Payment Terms:
35% advance agaisnt commercial invoice after inspection and balance with verify copy of Bill of lading/Bank
Destination:
Other-Not Shown
Looking for suppliers from:
Bangladesh, India
Product Description
The buyer would like to receive quotations for -
Product: 100% Jute Material
Specifications:
Prefer Bangladesh Origin.
50 up to 60 kg pacing size 100% Jute material, Can be new or used with mix marks as long as the bags or reuseable for packing. size 37" x 22.5 plus minus.
Qty: Initial quantity 1 x 20 FCL ( around 22000 pcs )
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : FOB
Destination Port : Other-Not Shown
Payment Terms : 35% advance agaisnt commercial invoice after inspection and balance with verify copy of Bill of lading/Bank
Buyer is interested to receive quotations for the following RFQ -
Product Name - Fabric
Specifications :-
Type - Cotton-linen-fabric, White Linen Table Serviettes 500mm x 500mm, could also arrange to be 'block printed in ink' , nk must withstand bleaching
Designs - customized
Quantity - 600 units initially later on MOQ
Looking for suppliers from:
Worldwide except China
Product Description
Please quote for the following wholesale product requirement -
Product: Hospital Privacy Curtains
Specifications:
That Are Made To The Design I Have Attached. We Are Looking For A Reliable Source That Can Handle The Conversion Of The Fabric To A Finished Product That Can Be Sold Into The Medical Industry here in the USA.
We need a Label at the top corner that would be 4" x 4" (I have attached an example)
To start we need two colors one for adult and one for kids see attached photos.
Qty: low MOQ something around 1,000 pcs per color per size and then a 20ft container load.
Payment Terms:
an Irrevocable, Monthly-Revolving, Non-Transferable DLC via MT 700 to the Seller’s bank account.
Destination:
Shanghai Port, China
Looking for suppliers from:
Brazil
Product Description
Please provide a quotation to the following requirement from importer -
Product Name: Sugar Icumsa 45
Specifictions:
Quantity Required: Trial Order: 12,500 MT
One-Year Order: 1,200,000 MT (100,000 MT/Mon x 12 Mon)
Packaging Term: A) The goods are to be packed in 50 Kg New 2-Ply Polypropylene Bags (Being one sack
of polypropylene with inner linings of polyethylene).
B) An additional 2% of new empty bags for replacement of the damaged bags to be
Note:
China government imposes an Import Duty of 50% and a VAT of 13%.
So, Buyer’s after-taxes cost = Price 100% x 150% x 113% = 169.5%
PAYMENT TERMS
A) Payment Guarantee: The Buyer issues from a top-ranking bank an Irrevocable,
Monthly-Revolving, Non-Transferable DLC via MT 700 to the Seller’s bank
account.
B) Actual Payment: The Buyer’s bank makes payment to the Seller’s bank account
via MT103/TT for each shipment.
C) Performance Bond (PB): The Seller provides the Buyer with a 2% PB.
provided free of cost.
DOCUMENTS
Please provide the following document
A) Draft SPA/FCO
B) Lab Analysis Report
C) Phytosanitary Certificate
D) Some POP documents (e.g., Product Allocation Letter, Bill of Lading, etc.)
E) Some dated videos/photos of the stock/warehouse.
F) China GACC Registration Number (China orders only)
QUALITY – ICUMSA 45
Polarity at 20°C: 99.8 Min
Sulphated Ash Content: 0.04% Max by Weight
Moisture: 0.04% Max by Weight
Magnetic Particles: Mg/Kg 4
Solubility: 100% Dry and Free Flo
Granulometry: Fine Standard
ICUMSA: Color 45 ICUMSA Attenuation Index Unit (Method 10-1978) Max
AS: 1 PPM
Color: Brilliant White
Reducing Sugar: 0.010% Max in Dry Mass
Radiation: Normal w/o presence of cesium or iodine
SO2: Mg/Kg 20
Heavy Metals/Toxic Elements: Mg/Kg basis:
Arsenic 0.50
Cadmium 0.05
Copper 1.00
Lead 1.00
Payment Terms:
Irrevocable LC in SBLC form MT799 / MT 760 irrevocable Transferable revolving to guarantee the contract for the value of the shipment while payment by MT 103 at the loading port after SGS report and sending documents
Destination:
Kenya
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Product Name: Milk Powder Full Cream
Specifications :
For Adult Consumption
Payment Must Be Made Within 72 Hours After Sending The Documents Product Inspection By The Buyer Is Granted.
I Would Like To Maintain This Agreement With Your Supplier For The Whole Contract Length
You Also Have To Make An Agreement With The Supplier For Your Commission Because The Buyer Doesn't Pay Any Commission He Will Only Pay The 1700 usd x Mt CIF To The Seller.
If You Have Any Questions Reply To This Mail Or Call Me.
I Have In Hand The Official Loi Of The Direct Buyer And There's Only To Change The Addressing On It To The New Supplier.
The Final Buyer During The Year May Increase The Quantities Requested Month By Month And It Depends On Incoming Orders During The Year.
By This Week I Have To Close The Deal.
The Offers That Don't Respect Our Terms & Conditions Stated In This Mail Will Be Rejected By The Buyer If The Terms & Conditions Don't Match.
I'm In Direct Contact With The Final Buyer
Packaging Terms : 20-25 Kg Bags
Payment Terms : Irrevocable LC in SBLC form MT799 / MT 760 irrevocable Transferable revolving to guarantee the contract for the value of the shipment while payment by MT 103 at the loading port after SGS report and sending documents
Looking for suppliers from : Worldwide
Target Price : USD 1700 per Metric Ton/Metric Tons
