Please provide a quotation to the following requirement from importer -
Product Name: Furniture Like Beds, Tables
Specifications:
Note: Contact Via Email Only
Type: Beds, Tables, Chairs, Sofas And Cabinets
Material: Wood And Iron
Purpose: Reseller
Packaging: Carton Boxes
Supplier From: India And Indonesia
Specifications:
Category: Single Spices & Herbs
Variety: Black Pepper
Product Type: Single Herbs & Spices
Style: Dried
Processing Type: Raw
Shape: Granule
Type: Pepper
Storage Type: Cool And Dry Place
Specification: 50 Kg
Ingredients: NO
Content: Black Pepper
Instruction For Use: Spices
Color: Natural Color
Weight: 60 Kg
Feature: Original Taste
Selling Point: Safe
Quantity: 2 Twenty-Foot Containers
Destination Port: Lomé (Togo) Or Tema (Ghana)
Quotation Request: Please Send Your Best Quotation And Delivery Time.
Payment Terms: Please Provide Payment Conditions And Confirm Whether Bank Instruments Are Accepted.
Delivery Time: To Be Precised
Original Inquiry: Factory Wholesale: Authentic Dried Black Pepper, Carefully Selected Plump Grains, Large Supply, Supporting Bulk Purchasing
Buyer is interested to receive quotations for the following RFQ -
Product : Aviation Jet Fuel A1
Specifications:
Trial Quantity: 100,000 Mt (spot)
Monthly quantity (after successful trial): 200,000 MT
Contract duration: 12 months
Incoterm: FOB Jurong Port, Singapore
Lifting: product to be loaded onto buyer's nominated vessel from seller's storage tank or vessel
Target price: competitive market price, open to discussion
Envisaged procedure:
1. ICPO and Commercial Invoice (CI) signed and exchanged between both parties
2. Seller provides full Proof of Product (POP) documents and authorization for SGS Dip Test inspection
3. Upon satisfactory verification of product quality and availability, buyer proceeds with payment
4. Product is transferred to buyer's nominated vessel
Trial quantity: 100,000 MT (spot)
Monthly quantity (after successful trial): 200,000 MT
Contract duration: 12 months
Incoterm: FOB Jurong Port, Singapore
Lifting: product to be loaded onto buyer's nominated vessel from seller's storage tank or vessel
Target price: USD 350 to 370 per MT (open to discussion based on origin, volumes and transaction structure)
Envisaged procedure:
1. ICPO and Commercial Invoice (CI) signed and exchanged between both parties
2. Seller provides full Proof of Product (POP) documents and authorization for SGS Dip Test inspection
3. Upon satisfactory verification of product quality and availability, buyer proceeds with payment
4. Product is transferred to buyer's nominated vessel
Please quote for the following wholesale product requirement -
Product Name: Spices And Herbs Like Dried Black Pepper
Specifications:
Factory Wholesale: Authentic Dried Black Pepper, Carefully Selected Plump Grains, Large Supply, Supporting Bulk Purchasing
Category: Single Spices & Herbs
Quantity: 2 Twenty-Foot Containers
Details: We Are Looking 2 Containers Of Black Pepper To Be Delivered To The Port Of Lomé (Togo) Or The Port Of Tema (Ghana). Can You Please Send Me Your Best Quotation And Delivery Time? Give Me Also Your Payment Conditions, Do You Accept Bank Instruments?
Feature: Original Taste
Selling Point: Safe
Delivery Time: To Be Precised
Variety: Black Pepper
Product Type: Single Herbs & Spices
Style: Dried
Processing Type: Raw
Shape: Granule
Type: Pepper
Storage Type: Cool And Dry Place
Specification: 50Kg
Ingredients: No
Content: Black Pepper
Instruction For Use: Spices
Color: Natural Color
Weight (Kg): 60
HS Code Spices And Herbs: 0904–0910
HS Code Black Pepper: 0904
PROCEDURE FOB ROTTERDAM TANT TO TANK - DIP AND PAY:
1. Buyer issues ICPO together with TankStorageAgreement.
2. Seller issues Commercial Invoice and ICC Warning Letter to buyer.
3. Buyer returns signed Commercial Invoice with NCNDA/IMFPA signed by all intermediate
Buyer groups at agreed commission structures.
4. In order to guarantee performance, buyer's bank may issue BCL with ATV format to
seller’s nominated bank within 3 working days in case buyer is unable to prove or confirm
secured storage facilities.
NOTE: On circumstance that buyer's bank failed to issue BCL with ATV format to seller's
nominated bank at the agreed time frame of 3 working days. Buyer will be required to swift
$210,000 via T.T for the seller to commit maintaining its 2% PB at its fiduciary bank
SELLER RELEASES LISTED DOCUMENT POP TO BUYER VIA EMAIL
A. SGS copy not older than 48 hours inspected in Rotterdam, Houston port.
B. Copy of Injection Report Shore Tank Rotterdam, Houston port.
C. Copy of Certificate of Origin.
D. Copy of Registration Certificate.
E. Copy of Statement of Product Availability
F. Authorization to Sell and Collect
G. Attestation or Authority to Verify
H. Unconditional Dip Test Authorization
5. Buyer upon satisfactory to Dip Test at buyer's expense, seller transfers Title of Ownership
to buyer, seller submits full POP with shipping materials to buyer
6. Buyer makes payment by MT 103 or VI"Wire Transfer for the total product and lifts the
product and Seller pays all intermediary involve in the transaction
7. Start monthly contract, supply commences (12 months). For the contract, a
revolving IRDLC/SBLC will be required to be issued for the full term of the contract.
