Please provide a quotation to the following requirement from importer -
Product Name : Injection Molded Plastic
Specifications:
Custom POM PC ABS Injection Molded Plastic Part IP66 Control Box High Protection Level Custom Plastic Injection Molding Part
Quantity: 1000 Piece/Pieces
Specifications:
Abs Material For The Injection Moulding Machine
Abs Material Or A Softer Material Or Cheaper Material Is Taken-
price for the injection tool- 5000 pcs
Buyer is interested to receive quotations for the following RFQ -
Product Name: Injection Moulding
Specifications:
type - Hot Runner/Cold Runner
Surface Treatment
Form - Polishing, Smooth, Texture, Frosted, Painting, Plating, Printing
for industrial use
Buyer is interested to receive quotations for the following RFQ -
Product Name: Raw Material
Specifications:
To Make Plastic Pipes
Specifications: Density 959 kg/m3
Melt flow rate: 0.25g/10min
Tensile Modulus: 1.100MPa
Tensile strain at break 600%
Tensile stress at yield: 25 MPa
Carbon Black content 2%
Carbon Black dispersion 3
Oxidation induction time 20 min
Resistance to rapid crack propagation 10 bar
resistance to slow creack growth: 1.000h
Qty: 3,000 MT Monthly +
Packaging Terms : in bulk
Please quote for the following wholesale product requirement -
Product Name: Jet A1 Fuel
Specifications:
Qty: 2 million barrels trial, 6 million barrels contract
Rotterdam / Houston only contact me if your supplier can work with this procedure.
1. The buyer issues and submits an irrevocable corporate purchase order (ICPO), together with their passport and company registration documents.
2. Seller issues Commercial Invoice (CI), and Buyer signs and
returns to Seller.
3. Seller Releases Proof of Product (POP) Documents to buyer secured email:
Fresh SGS Report (issued within the last 48 hours)
Authorization to Verify (ATV) in the seller's tank physically
Authorization to Sell & Collect Funds (ATSC)
Injection Report
Certificate of Origin (COO)
Letter of Commitment to Supply
Seller's Tank Storage Receipt
4. Buyer verifies Fresh SGS Report.
5. Upon successful verification, Buyer makes payment by MT103 or TT wire transfer for the total
product available within 24-48hours. Extends or takes over the seller's tanks, and the seller transfers title ownership to the buyer?s name.
6. Seller pays commission to all intermediaries according to signed NCNDA/IMFPA within 48hrs.
7.. Buyer and seller sign a long-term contract for the consistent supply for mutually agreeable.
Please quote for the following wholesale product requirement -
Product: D6 Diesel
Specifications:
Qty: 100 million Gallons trial, (100 million Gallons weekly X 4 weeks)
Procedure - Rotterdam / Houston
1. The buyer issues and submits an irrevocable corporate purchase order (ICPO), together with their passport and company registration documents.
2. Seller issues Commercial Invoice (CI), and Buyer signs and
returns to Seller.
3. Seller Releases Proof of Product (POP) Documents to buyer secured email:
Fresh SGS Report (issued within the last 48 hours)
Authorization to Verify (ATV) in the seller's tank physically
Authorization to Sell & Collect Funds (ATSC)
Injection Report
Certificate of Origin (COO)
Letter of Commitment to Supply
Sellers Tank Storage Receipt
4. Buyer verifies Fresh SGS Report.
5. Upon successful verification, Buyer makes payment by MT103 or TT wire transfer for the total
product available within 24-48hours. Extends or takes over the seller's tanks, and the seller transfers title ownership to the buyer?s name.
6. Seller pays commission to all intermediaries according to signed NCNDA/IMFPA within 48hrs.
7.. Buyer and seller sign a long-term contract for the consistent supply for mutually agreeable.
Specifications :
Acceptable Procedure
Please Provide A Quotation To The Following Requirement From Importer
Rotterdam / Houston Only Contact Me If Your Supplier Can Work With This Procedure
1. The Buyer Issues And Submits An Irrevocable Corporate Purchase Order (ICPO), Together With Their Passport And Company registration documents.
2. Seller Issues Commercial Invoice (CI), And Buyer Signs And
Returns To Seller.
3. Seller Releases Proof of Product (POP) Documents to buyer secured email:
Fresh SGS Report (issued within the last 48 hours)
Authorization to Verify (ATV) In The Seller's Tank Physically
Authorization to Sell & Collect Funds (ATSC)
Injection Report
Certificate of Origin (COO)
Letter Of Commitment To Supply
Seller's Tank Storage Receipt
4. Buyer verifies Fresh SGS Report
5. Upon Successful Verification, Buyer Makes Payment By MT103 or TT Wire Transfer For The Total
Product Available Within 24-48hours. Extends Or Takes Over The Seller's Tanks, And The Seller Transfers Title Ownership To The Buyers Name.
6. Seller Pays Commission To All Intermediaries According To Signed NCNDA/IMFPA Within 48hrs.
7. Buyer And Seller Sign A Long-term Contract For The Consistent Supply For Mutually Agreeable
Please provide a quotation to the following requirement from importer -
Product Name - Pp Grinding Or Pp Reprocessed
Specifications :-
colour - white/natural colour.
MFI should be 10 min and max 12, use in injection molding to manufacture cutlery like spoons
Quantity - 3 tons and max 5 tons on monthly basis.
Please note: The client has active tank infrastructure in Rotterdam (Vopak) and is able to receive via direct injection or TTT (Tank-to-Tank) from your terminal. Thank you for your time and cooperation. We look forward to receiving your FCO/SCO and working together on a secure and professional basis.
Please quote for the following wholesale product requirement -
Product : Jet A1 fuel
Specifications:
QTY: 500-000-2 IL BBLS PER MONTH
Please note: The client has active tank infrastructure in Rotterdam (Vopak) and is able to receive via direct injection or TTT (Tank-to-Tank) from your terminal. Thank you for your time and cooperation. We look forward to receiving your FCO/SCO and working together on a secure and professional basis.
