Find Verified Office Storage Systems Buyers, Importers and Buy Leads

The buyer would like to receive quotations for -

Product Name: Shredded & Sorted Office Paper

Specifications:
Type: isri ps # 37 grade
Packaging Term: Customized

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF, FOB

Destination Port : Ttuticorin, India

Payment Terms : LC, TT

Looking for suppliers from : Canada

Contact : Arjun

The buyer would like to receive quotations for -

Product Name: Waste Paper Like Shredded And Sorted Office Paper

Specifications :
Type: isri ps # 37 grade

Packaging : Customized
Specification: less than 4% adulteration
0% moisture
0% medical or hazardous waste

Quantity Required : 100 Metric Ton/Metric Tons Monthly

Shipping Terms : CIF, FOB

Destination Port : Ttuticorin, India

Payment Terms : LC, TT

Looking for suppliers from : United States, Canada

Contact : Arjun

The buyer would like to receive quotations for -

Product Name: Stationery Like Custom Document Folders

Specifications :
Document folders with card slots and embossed logos
Pictures required
Qty: 250 units/ MOQ

Quantity Required : 250 Unit/Units

Shipping Terms : OTG

Destination Port : Canada

Payment Terms : To be discussed with suppliers

Looking for suppliers from : Canada

Contact : Newbury Dental

The buyer would like to receive quotations for -

Product Name: Diesel EN590 10ppm

Specifications :
1.Buver issues ICPO With Seller Working Procedure On It As Transaction Procedure With Banking Details And Buyer
Passport Scan Copy
2.Seller issues The Commercial linvoice (Cl of The product in tanks at port, Buver signs and returns back
Commercial invoice to seller.
3.Seller Issues To Buyer The Below Document For Verification Of The Product (PPOP):
a.Tank Storage Receipt (TSR)
b.Injection Report
c. Fresh SGS not later than 48hours
d.Statement of Product Availability
e.Authorization to Verify(ATV)
f.Unconditional Dip Test Authorization (UDTA) Letter
4.Upon Successful Verification of The PPOP, Buyer Contacts Seller’s Tank Storage Company And Requests For
Payment Invoice. Buyer Extends The Seller’s Tank And Makes Arrangements For Dip Test Schedule.
5.Upon Successful Dip Test In Seller’s Tanks, Buyer Makes Payment For The Total Cost Of Product Based On The SGS
Report via MT103 And Seller Transfer Title Ownership To Buyer And Send All Exportation Documents To Buyer, Buyer
Lift Product Into Vessel Or Completely Take Over Seller’s Tanks For Further Product Storage.
6.NCNDA/IMFPA Will Be Signed By All Intermediaries Involved In The Transaction And Forward To Seller For
Endorsement, Seller Provides The Below Documents. Endorsed NCNDA/IMFPA Authorization to Sell and Collect
(ATSC)
7.Buyer Gets Back To Seller With NCNDA/IMFPA Signed By All Group With Commission Structure So All Parties Can
Receive Their Commissions
8.Seller Issues Final Agreement To Buyer To Review Contract On R&E Monthly Deliveries.
9. The Subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract And Seller Pays.
Authorized Signature.
10. The Subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract And Seller Pays.
Qty: 300k MT Trial
500k MT x 12 Months
Minimum

Quantity Required : 300000 Metric Ton/Metric Tons

Shipping Terms : FOB - TTV or TTO

Destination Port : Jurong, Singapore

Payment Terms : MT103

Looking for suppliers from : Worldwide

Contact : Trinh Le

Please provide a quotation to the following requirement from importer -

Product Name: Stationery Items

Specifications :
Type: Custom Ball Point Metal Pens

Quantity Required : MOQ

Shipping Terms : CIF, FOB, CFR Or CNF

Destination Port : Ontario, Canada

Payment Terms : To be discussed with sellers

Looking for suppliers from : Worldwide

Contact : Dayne Holek

Please quote for the following wholesale product requirement -

Product Name: Stationery Items

Specifications :
Type: A4 And A5 Memo Pads
Catalog Required
Qty: 300 Units/ MOQ

Quantity Required : 300 Unit/Units

Shipping Terms : By Air

Destination Port : Canada

Payment Terms : To be discussed with sellers

Looking for suppliers from : Worldwide

Contact : The Esther Journal

The buyer would like to receive quotations for -

Product Name: Diesel EN590 10ppm

Specifications :
1.Buyer Issues ICPO With Seller Working Procedure On It As Transaction Procedure With Banking Details And Buyer
Passport Scan Copy.
2.Seller Issues The Commercial Linvoice (CL Of The Product In Tanks At Port, Buver Signs And Returns Back
Commercial Invoice To Seller.
3.Seller Issues To Buyer The Below Document For Verification Of The Product (PPOP):
a.Tank Storage Receipt (TSR)
b.Injection Report
c. Fresh SGS Not Later Than 48hours
d.Statement of Product Availability
e.Authorization to Verify(ATV)
f.Unconditional Dip Test Authorization (UDTA) Letter
4.Upon Successful Verification of the PPOP, Buyer Contacts Seller’s Tank Storage Company And Requests For
Payment Invoice. Buyer Extends The Seller’s Tank And Makes Arrangements For Dip Test Schedule.
5.upon Successful Dip Test In Seller’s Tanks, Buyer Makes Payment For The Total Cost Of Product Based On The SGS
Report via MT103 And Seller Transfer Title Ownership To Buyer And Send All Exportation Documents To Buyer, Buyer
Lift Product Into Vessel Or Completely Take Over Seller’s Tanks For Further Product Storage.
6.NCNDA/IMFPA Will Be Signed By All Intermediaries Involved In The Transaction And Forward To Seller For
Endorsement, Seller Provides The Below Documents. Endorsed Ncnda/imfpa Authorization To Sell And Collect
(ATSC)
7.Buyer Gets Back To Seller With NCNDA/IMFPA Signed By All Group With Commission Structure So All Parties Can
Receive Their Commissions
8.Seller Issues Final Agreement To Buyer To Review Contract On R&E Monthly Deliveries.
9.The Subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract And Seller Pays.
Authorized Signature.
10.The subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract And Seller Pays.
Qty: 300k MT Trial
500k MT x 12 Months
Minimum

Quantity Required : 300000 Metric Ton/Metric Tons

Shipping Terms : FOB - TTV or TTO

Destination Port : Jurong, Singapore

Payment Terms : MT103

Looking for suppliers from : Worldwide

Contact : Trinh Le