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Find Verified Farming Services Buyers, Importers and Buy Leads

ARCHIVED
Dec-04-23
 

Wanted : Farm Tractor Tyres

Buyer From Lebanon
Quantity Required: 20 Pieces
Payment Terms: To be discussed with the Supplier
Destination: Beruit, Lebanon
Looking for suppliers from: Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -

Product Name: Farm Tractor Tyres

Specifications:
500/12
8.3/20
6/12
6/14
8.3/22
8/18
8/16
7/14
Quantity: 20 pcs each sizes

Quantity Required : 20 Piece/Pieces

Shipping Terms : CIF

Destination Port : Beruit, Lebanon

Payment Terms : To be discussed with the Supplier

Looking for suppliers from : Worldwide

Contact : Zein Dawi
Buyer Of Automobile Tyres, Tubes & Wheels   |   Farm Tractor Tyres
Dec-04-23
(1.0)
Buyer From Lebanon

Farm Tractor Tyres.

Buyer Of Farm Tractor Tyres
Jan-24-05
(1.3)
Buyer From Beirut, Lebanon, Lebanon

General agro - industry machinery importer

Buyer Of Farm Machinery & Equipments   |   Farm Products - Grains, Fruits etc
Jul-21-20
(1.3)
Buyer From Lebanon

All Equipment For Animal Production, Feed And Feed Additives

Buyer Of Animal & Cattle Feed   |   Farm Machinery & Equipments
Jan-01-24
(1.0)
Buyer From Lebanon

Farming machinery, mining machinery, clothing & electrical goods

Buyer Of Electric Components   |   Mining Machinery, Equipments & Spare Parts   |   Knitted & Woven Garments   |   Farm Machinery & Equipments
Apr-17-20
(1.3)
Buyer From Beirut, Lebanon, Lebanon

Agrifood, electrical and mechanical equipment

Buyer Of Irrigation Machinery, Equipments & Spare Parts   |   Industrial Machinery & Plants   |   Farm Machinery & Equipments
VERIFIED
Jun-09-25
 

Wanted : Canned Sweet Corn

Buyer From Lebanon
Quantity Required: 1 Twenty-Foot Container
Payment Terms: T/T
Destination: Lebanon
Looking for suppliers from: China
Product Description
Buyer is interested to receive quotations for the following RFQ -

Product Name: Canned Sweet Corn

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

Destination Port : Lebanon

Payment Terms : T/T

Looking for suppliers from : China

Contact : Yousra
Buyer Of Corn
Dec-04-23
(1.0)
Buyer From Lebanon

Jam & jelly / fruits jams, premium quality japanese honey [honey content 100%], sanitizers, hand sanitizer, disinfectant / hygiene product / aqua sanitizer / alcohol free sanitizer, halal certified, seafood / japanese / snacks like dry/grilled fish (shrimp, eel, horse mackerel ), sweet potato (grilled/baked), japanese shiitake mushrooms (premium quality), japanese used construction machinery/agricultural / farm machinery

Buyer Of Used Construction Equipment & Machinery   |   Farm Machinery & Equipments   |   Dried Seafood   |   Disinfection Gel   |   Fresh Mushroom   |   Snacks   |   Honey   |   Jams & Jelly   |   Fresh or Chilled Seafood   |   Alcohol Based Hand Sanitizer   |   Hand Sanitizer   |   Hygiene Products   |   Food Products   |   Irrigation Machinery, Equipments & Spare Parts
VERIFIED
Jun-03-25
 

Wanted : Diesel En590 10Ppm

Buyer From Lebanon
Quantity Required: 100,000 Metric Tons
Payment Terms: MT103/TT wire transfer for value of the goods
Destination: Fob Tank To Tank & Tank To Vessel Jurong Port
Looking for suppliers from: Worldwide
Product Description
Please quote for the following wholesale product requirement -

Product: DIESEL EN590 10PPM

Specification:
Origin: The Republic of Kazakhstan

Qty: DIESEL EN590 10PPM 100,000 500 MT
Contract Term: Trial + 12 Months R+E
Inspection: SGS

FOB TANK TO TANK PROCEDURE [NON-NEGOTIABLE]
1. Buyer issues ICPO containing the seller's procedure with Buyer’s CIS including banking
details and scanned copy of buyer's passport copy.
2. Seller issues Commercial invoice (C.I), for buyer’s review to sign and return along with (TSA)
issued by the buyer's tank farm.
3. Seller issues to buyer
a. Company Registration Certificate.
b. Product Quality Passport.
c. Statement of Product Availability.
d. Sanitized SGS Report from loading port.
e. Injection Report for product injection into tank farm.
f. Authorization to Verify the Product in Seller's Tank (ATV).
g. Tank storage Receipt (TSR)
4. TSA Verification; The seller will conduct due diligence on TSA from buyer’s chosen tank farm.
If everything is approved, seller will pay the first lease fee of 2 days to the tank provider. Once
the logistics company confirms receipt, the buyer will also pay his lease fee of 3 days, and
both parties will receive a joint TSR.
5. Seller confirms availability of storage space to issue Unconditional / Conditional DTA — This
depends on the response from the Buyer's Tank Farm, and to release full POP documents as
follow:
a. Certificate of origin
b. Commitment to supply

Quantity Required : 100000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : Fob Tank To Tank & Tank To Vessel Jurong Port,

Payment Terms : MT103/TT wire transfer for value of the goods

Looking for suppliers from : Kazakhstan

Contact : Joseph
Buyer Of Diesel EN590   |   Diesel
VERIFIED
Jun-03-25
 

Wanted : Diesel En590 10Ppm

Buyer From Lebanon
Quantity Required: 100,000 Metric Tons
Payment Terms: MT103/TT wire transfer for value of the goods
Destination: Fob Tank To Tank & Tank To Vessel Houston
Looking for suppliers from: Worldwide
Product Description
The buyer would like to receive quotations for -

Product: DIESEL EN590 10PPM

Specifications:
Origin: The Republic of Kazakhstan

Qty: DIESEL EN590 10PPM 100,000 500 MT
Contract Term: Trial + 12 Months R+E
Inspection: SGS

FOB TANK TO TANK PROCEDURE [NON-NEGOTIABLE]
1. Buyer issues ICPO containing the seller's procedure with Buyer’s CIS including banking
details and scanned copy of buyer's passport copy.
2. Seller issues Commercial invoice (C.I), for buyer’s review to sign and return along with (TSA)
issued by the buyer's tank farm.
3. Seller issues to buyer
a. Company Registration Certificate.
b. Product Quality Passport.
c. Statement of Product Availability.
d. Sanitized SGS Report from loading port.
e. Injection Report for product injection into tank farm.
f. Authorization to Verify the Product in Seller's Tank (ATV).
g. Tank storage Receipt (TSR)
4. TSA Verification; The seller will conduct due diligence on TSA from buyer’s chosen tank farm.
If everything is approved, seller will pay the first lease fee of 2 days to the tank provider. Once
the logistics company confirms receipt, the buyer will also pay his lease fee of 3 days, and
both parties will receive a joint TSR.
5. Seller confirms availability of storage space to issue Unconditional / Conditional DTA — This
depends on the response from the Buyer's Tank Farm, and to release full POP documents as
follow:
a. Certificate of origin
b. Commitment to supply

Quantity Required : 100000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : Fob Tank To Tank & Tank To Vessel Houston,

Payment Terms : MT103/TT wire transfer for value of the goods

Looking for suppliers from : Kazakhstan

Contact : Joseph
Buyer Of Diesel   |   Diesel EN590
VERIFIED
Jun-03-25
 

Wanted : Diesel En590 10Ppm

Buyer From Lebanon
Quantity Required: 100,000 Metric Tons
Payment Terms: MT103/TT wire transfer for value of the goods
Destination: Fob Tank To Tank & Tank To Vessel Fujairah Port
Looking for suppliers from: Worldwide
Product Description
Please quote for the following wholesale product requirement -

Product: DIESEL EN590 10PPM

Specifications:
Origin: The Republic of Kazakhstan

Qty: DIESEL EN590 10PPM 100,000 500 MT
Contract Term: Trial + 12 Months R+E
Inspection: SGS

FOB TANK TO TANK PROCEDURE [NON-NEGOTIABLE]
1. Buyer issues ICPO containing the seller's procedure with Buyer’s CIS including banking
details and scanned copy of buyer's passport copy.
2. Seller issues Commercial invoice (C.I), for buyer’s review to sign and return along with (TSA)
issued by the buyer's tank farm.
3. Seller issues to buyer
a. Company Registration Certificate.
b. Product Quality Passport.
c. Statement of Product Availability.
d. Sanitized SGS Report from loading port.
e. Injection Report for product injection into tank farm.
f. Authorization to Verify the Product in Seller's Tank (ATV).
g. Tank storage Receipt (TSR)
4. TSA Verification; The seller will conduct due diligence on TSA from buyer’s chosen tank farm.
If everything is approved, seller will pay the first lease fee of 2 days to the tank provider. Once
the logistics company confirms receipt, the buyer will also pay his lease fee of 3 days, and
both parties will receive a joint TSR.
5. Seller confirms availability of storage space to issue Unconditional / Conditional DTA — This
depends on the response from the Buyer's Tank Farm, and to release full POP documents as
follow:
a. Certificate of origin
b. Commitment to supply

Quantity Required : 100000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : Fob Tank To Tank & Tank To Vessel Fujairah Port,

Payment Terms : MT103/TT wire transfer for value of the goods

Looking for suppliers from : Kazakhstan

Contact : Joseph
Buyer Of Diesel EN590   |   Diesel
VERIFIED
Jun-03-25
 

Wanted : Jet A-1 Fuel

Buyer From Lebanon
Quantity Required: 1,000,000 Barrels
Payment Terms: MT103/TT wire transfer for value of the goods
Destination: Tank To Tank & Tank To Vessel Houston
Looking for suppliers from: Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -

Product: JET A-1 Fuel

Specifications:
Origin: The Republic of Kazakhstan

Qty: 1,000,000 BBL
Contract Term: Trial + 12 Months R+E
Inspection: SGS

FOB TANK TO TANK PROCEDURE [NON-NEGOTIABLE]
1. Buyer issues ICPO containing the seller's procedure with Buyer’s CIS including banking
details and scanned copy of buyer's passport copy.
2. Seller issues Commercial invoice (C.I), for buyer’s review to sign and return along with (TSA)
issued by the buyer's tank farm.
3. Seller issues to buyer
a. Company Registration Certificate.
b. Product Quality Passport.
c. Statement of Product Availability.
d. Sanitized SGS Report from loading port.
e. Injection Report for product injection into tank farm.
f. Authorization to Verify the Product in Seller's Tank (ATV).
g. Tank storage Receipt (TSR)
4. TSA Verification; The seller will conduct due diligence on TSA from buyer’s chosen tank farm.
If everything is approved, seller will pay the first lease fee of 2 days to the tank provider. Once
the logistics company confirms receipt, the buyer will also pay his lease fee of 3 days, and
both parties will receive a joint TSR.
5. Seller confirms availability of storage space to issue Unconditional / Conditional DTA — This
depends on the response from the Buyer's Tank Farm, and to release full POP documents as
follow:
a. Certificate of origin
b. Commitment to supply

Quantity Required : 1000000 Barrel/Barrels

Shipping Terms : FOB

Destination Port : Tank To Tank & Tank To Vessel Houston,

Payment Terms : MT103/TT wire transfer for value of the goods

Looking for suppliers from : Worldwide

Contact : Joseph
Buyer Of A1 Jet Fuel   |   Petroleum By Products   |   Jet Fuel
VERIFIED
Jun-13-25
 

Wanted : Yellow Corn

Buyer From Lebanon
Quantity Required: 1 Forty-Foot Container
Payment Terms: CAD Through Bank
Destination: Beirut, Lebanon
Looking for suppliers from: Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -

Product Name: Yellow Corn

Specifications :
Grade: Food Grade
Use: Human Consumption

Quantity Required : 1 Forty-Foot Container

Shipping Terms : CIF

Destination Port : Beirut, Lebanon

Payment Terms : CAD Through Bank

Looking for suppliers from : Worldwide

Contact : Ahmed
Buyer Of Grains & Cereals   |   Corn
VERIFIED
Jun-20-25
 

Wanted : Canned Pineapple Slices

Buyer From Lebanon
Quantity Required: Not specified
Payment Terms: Bank Transfer
Destination: Lebanon
Looking for suppliers from: South Africa
Product Description
Please provide a quotation to the following requirement from importer -

Product Name - Pineapple Slices

Specifications :-
Type - Pineapple Slices In Light Syrup
Size - Can 3kg or 5kg
Quantity - 1350 carton later on MOQ

Quantity Required : MOQ

Shipping Terms : CIf

Destination Port : Lebanon

Payment Terms : Bank Transfer

Looking for suppliers from : South Africa

Contact : Majed Kaadan
Buyer Of Canned Pineapple
VERIFIED
Jun-13-25
 

Wanted : Dry Fruits Like Cashew, Walnut, Almond

Buyer From Lebanon
Quantity Required: 1 Forty-Foot Container
Payment Terms: CAD Through Bank
Destination: Beirut, Lebanon
Looking for suppliers from: Worldwide
Product Description
Please provide a quotation to the following requirement from importer -

Product Name: Dry Fruits

Specification :-
Type :- Cashew, Walnut, Almond etc.
Style :- Dried

Quantity Required : 1 Forty-Foot Container

Shipping Terms : CIF

Destination Port : Beirut, Lebanon

Payment Terms : CAD Through Bank

Looking for suppliers from : Worldwide

Contact : Mr. Ahmed
Buyer Of Dry Fruits & Nuts   |   Almonds
VERIFIED
Jun-13-25
 

Wanted : Rice Like Basmati, Non Basmati Rice

Buyer From Lebanon
Quantity Required: 1 Forty-Foot Container
Payment Terms: CAD Through Bank
Destination: Beirut, Lebanon
Looking for suppliers from: Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -

Product Name: Rice

Specifications :
Type: Basmati, Non Basmati, Etc.
Style: Dried

Quantity Required : 1 Forty-Foot Container

Shipping Terms : CIF

Destination Port : Beirut, Lebanon

Payment Terms : CAD Through Bank

Looking for suppliers from : Worldwide

Contact : Ahmed
Buyer Of Rice   |   Basmati Rice   |   Non Basmati Rice
Feb-19-23
(1.0)
Buyer From beirut, south, Lebanon

4. seafood / japanese / snacks like dry/grilled fish (shrimp, eel, horse mackerel etc.).

Buyer Of Black Tea   |   Beans   |   Peanuts   |   Fresh Tilapia Fish   |   Fresh Tuna Fish   |   Honey   |   Hand Sanitizer   |   Alcohol Disinfectant Wipes   |   Coffee Beans   |   Jams & Jelly   |   Hand Sanitizer Gel   |   Farm Machinery & Equipments   |   Fish   |   Frozen Tuna Fish   |   Fresh Cuttlefish   |   Other Frozen Fishes   |   Fresh or Chilled Seafood   |   Lentils   |   Frozen Cuttlefish   |   Fresh Eel   |   Frozen Squid   |   Frozen Seafood   |   Sunflower Oil   |   Fresh or Chilled Fish   |   Fresh Shrimps   |   Shrimps & Prawns   |   Milk Powder   |   Frozen Mackerel Fish   |   Fresh Squid   |   Fresh Crabs   |   Disinfection Gel   |   Snacks   |   Frozen Fish   |   Frozen Shrimps   |   Chickpeas   |   Fresh Mackerel Fish   |   Soaps & Detergents   |   Fresh Prawns   |   Fresh Octopus   |   Fresh Lobsters   |   Fresh Snapper Fish   |   Fresh Salmon Fish
VERIFIED
Jun-02-25
 

Wanted : Jet A-1 Fuel

Buyer From Lebanon
Quantity Required: 1,000,000 Barrels
Payment Terms: MT103/TT wire transfer for value of the goods
Destination: Fob Tank To Tank & Tank To Vessel Rotterdam
Looking for suppliers from: Worldwide
Product Description
Please provide a quotation to the following requirement from importer -

Product: JET A-1

Specifications:
Origin: The Republic of Kazakhstan

Qty: 1,000,000 BBL
Contract Term: Trial + 12 Months R+E
Inspection: SGS

FOB TANK TO TANK PROCEDURE [NON-NEGOTIABLE]
1. Buyer issues ICPO containing the seller's procedure with Buyer’s CIS including banking
details and scanned copy of buyer's passport copy.
2. Seller issues Commercial invoice (C.I), for buyer’s review to sign and return along with (TSA)
issued by the buyer's tank farm.
3. Seller issues to buyer
a. Company Registration Certificate.
b. Product Quality Passport.
c. Statement of Product Availability.
d. Sanitized SGS Report from loading port.
e. Injection Report for product injection into tank farm.
f. Authorization to Verify the Product in Seller's Tank (ATV).
g. Tank storage Receipt (TSR)
4. TSA Verification; The seller will conduct due diligence on TSA from buyer’s chosen tank farm.
If everything is approved, seller will pay the first lease fee of 2 days to the tank provider. Once
the logistics company confirms receipt, the buyer will also pay his lease fee of 3 days, and
both parties will receive a joint TSR.
5. Seller confirms availability of storage space to issue Unconditional / Conditional DTA — This
depends on the response from the Buyer's Tank Farm, and to release full POP documents as
follow:
a. Certificate of origin
b. Commitment to supply

Quantity Required : 1000000 Barrel/Barrels

Shipping Terms : FOB

Destination Port : Fob Tank To Tank & Tank To Vessel Rotterdam,

Payment Terms : MT103/TT wire transfer for value of the goods

Looking for suppliers from : Worldwide

Contact : Joseph
Buyer Of Petroleum By Products   |   A1 Jet Fuel   |   Jet Fuel
VERIFIED
Jun-02-25
 

Wanted : Diesel En590 10Ppm

Buyer From Lebanon
Quantity Required: 1,000,000 Metric Tons
Payment Terms: MT103/TT wire transfer for value of the goods
Destination: Fob Tank To Tank & Tank To Vessel Rotterdam
Looking for suppliers from: Worldwide
Product Description
Please provide a quotation to the following requirement from importer -

Product: DIESEL EN590 10PPM

Specifications:
Origin: The Republic of Kazakhstan

Qty: DIESEL EN590 10PPM 100,000 500 MT
Contract Term: Trial + 12 Months R+E
Inspection: SGS

FOB TANK TO TANK PROCEDURE [NON-NEGOTIABLE]
1. Buyer issues ICPO containing the seller's procedure with Buyer’s CIS including banking
details and scanned copy of buyer's passport copy.
2. Seller issues Commercial invoice (C.I), for buyer’s review to sign and return along with (TSA)
issued by the buyer's tank farm.
3. Seller issues to buyer
a. Company Registration Certificate.
b. Product Quality Passport.
c. Statement of Product Availability.
d. Sanitized SGS Report from loading port.
e. Injection Report for product injection into tank farm.
f. Authorization to Verify the Product in Seller's Tank (ATV).
g. Tank storage Receipt (TSR)
4. TSA Verification; The seller will conduct due diligence on TSA from buyer’s chosen tank farm.
If everything is approved, seller will pay the first lease fee of 2 days to the tank provider. Once
the logistics company confirms receipt, the buyer will also pay his lease fee of 3 days, and
both parties will receive a joint TSR.
5. Seller confirms availability of storage space to issue Unconditional / Conditional DTA — This
depends on the response from the Buyer's Tank Farm, and to release full POP documents as
follow:
a. Certificate of origin
b. Commitment to supply

Quantity Required : 1000000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : Fob Tank To Tank & Tank To Vessel Rotterdam,

Payment Terms : MT103/TT wire transfer for value of the goods

Looking for suppliers from : Worldwide

Contact : Joseph
Buyer Of Diesel EN590   |   Diesel
VERIFIED
Mar-27-25
 

Wanted : Machine Like Press Square Machine

Buyer From Lebanon
Quantity Required: 1 Unit
Payment Terms: LC/TT
Destination: Lebanon
Looking for suppliers from: Worldwide
Product Description
The buyer would like to receive quotations for -

Product : Machine

Specifications:
Press square machine: 380V- Semi Automatic
2.2 Kw Mold formimg size
Sawbone machine: 50*45*87 cm
Syringe machine : 20*20*10 cm
Curing machine: EU Plug / 55L
83.5*51.3*74*3 cm
1 unit each

Quantity Required : 1 Unit/Units

Shipping Terms : CIF

Destination Port : Lebanon

Payment Terms : LC/TT

Looking for suppliers from : Worldwide

Contact : Adnan Bilani
Buyer Of Light & Medium Machinery
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