Used phones, laptops, and cell phone accessories. tablets
Electronic scrap components, including , servers, desktops, data center equipment, networking equipment, laptops, chrome books, batteries including ev batteries, cellphones, tablets, circuit boards, consumer electronics, test equipment, medical equipment, other precious metal bearing items
Please provide a quotation to the following requirement from importer - Product: JETA1 and 10 PPM Diesel Specifications: Qty: JetA1 3 million barrels trial 2 million barrels monthly x 12 months 10 ppm 300 000 trial 300 000 monthly x 12 months 1.Buyer issues ICPO containing the seller's working procedure and banking details along with buyer's company registration certificate and data page of buyer's Passport. 2. Seller issues commercial invoice (C.I.), Buyer signs and returns commercial invoice along with verifiable BCL, with a copy sent to the seller for confirmation with his bank. 3. Seller issues the following POP documents to Buyer: a. Commitment to Supply b. Injection Report c. Fresh SGS (Not Older Than 48 hrs.) d. ATSC - Authorization to Sell and Collect e. Authorization to Verify (ATV) f. Unconditional Dip Test Authorization (UDTA) g. Commitment Letter to Supply h. Export License i. Statement of Product Availability j. Tank Storage Receipt (TSR) with barcode and GPS Coordinate 4. Buyer MAY conduct additional SGS at his own expense. 5. Buyer pays via MT103 within 4- 48 hours of approving POP or additional SGS 6. Buyer submits Tank to Tank Injection agreement (TTTIA) or Tank to Vessel (TTVIA) for injection into Buyer's logistics. 7. Seller pays all intermediaries involved in the transaction, and subsequently, monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between buyer and Seller. 8. Buyer and Seller complete SPA for 12-month contract supply with R & E. Quantity Required : MOQ Shipping Terms : FOB Destination Port : Fob Rotterdam Fob Houston Fob Fujairah, Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Angelos
The buyer would like to receive quotations for - Product Name: Barite For Drilling 4.2 Specifications: Item Description Specification 1. Meet API Spec 13A / ISO 13500 International Standard Testsfor Drilling Grade Barite: Required 2. Pass API RP 13I / ISO 10416:2008 performance test: Required 3. Barium Sulfate Content: Min 90% 4. Density: More Than 4.20 g/cm3 5. Water Soluble Alkaline Earth Metal as Calcium:Less Than 250 mg/kg 6. Residue greater than 75 micro-meters: Less Than 3.0 wt % 7. Particles less than 6 micro-meters:< 30 wt % 8. Moisture Content: Less Than 1.0 wt% 9. Abrasion Limits (Tested to API Procedure RP 131 Sec3): 0.50 mg/min. 10. Hazardous Metals (Acid Digestion Test Method) - Required a. Arsenic - Less Than 10.0 mg/kg b. Cadmium - Less Than 3 mg/kg c. Mercury - Less Than 1 mg/kg 11. Manufacturer certificate: Required 12. Barite Sack Labelling (Label must have batch or lot number): Required 13. Maintain Quality Control Test Data for each Batch Inspection: Required 14. Magnetic Content (Internal Testing Procedure): Less Than 0.25 % Qty: 15k Mt monthly in annually regular contract Packaging Terms : in jumbo bags Quantity Required : 15000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Malaysia Payment Terms : LC Looking for suppliers from : Worldwide Contact : Khaled Hosny Abdelrahim
Please provide a quotation to the following requirement from importer - Product Name; Sellatan Mbs Powder Specifications: Use for Leather Industry Need MSDS Data Sheet, Safety Data Safety Suppliers from India and Europe Quantity Required : 1 Less than Container Load/LCL Shipping Terms : CIF/FOB Destination Port : Laem Chabang Port, Thailand Payment Terms : Bank Transfer Looking for suppliers from : India, Europe Contact : Ms Busaba Buttaf
Universal Data Logger
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel En590 10ppm Specifications: With Price And Procedure QTY: 200.000 MT / The monthly amount can also increase further with r&e One Year Contract Upon reciprocal verification of the Buyer`s relationship with the tank farm and verifiable availability of fuel in Seller`s tanks, an Injektion Program Agreement is provided from the Buyer`s Tank Farm/Terminal. 4) Seller issues Partial POP documents as below and sends to the Buyer. a) Commitment of Supply b) Certificate of Origin stamped by the relevant Export Ministry c) Authorization to Verify (ATV) d) Unconditional DTA e) Fresh SGS (not older than 48 hours) f) Tank Storage Receipt (TSR) g) ATSC – Authorization to Sell & Collect h) Injection Report 5) Buyer conducts inspection by SGS at Buyer`s option and expense. 6) Seller issues the NCNDA/IMFPA to all intermediaris involved in the transaction and for endorsement. 7) Upon verification of Seller`s Fresh SGS and, if elected, successful dip test of the product by Buyer, Seller commences injection to Buyer`s tanks. 8) Upon receipt of Final Commercial Invoice; indicating final injected quantity, Buyer makes Payment of the fuel via MT 103 and Seller transfers Title of Ownership to the Buyer. NOTE: PROCEDURES FOR SPOT TRIAL - FOB ROTTERDAM - TANK TO TANK 1) Buyer Issues ICPO, CIS, CP and International Passport Copy (Data Page) to the Seller. 2) Seller issues Commercial Invoice for the available quantity in the Seller`s Storage Reservoir to the Buyer, Buyer signs and returns the CI to the Seller. 3) Buyer provides account name at Koole for Seller`s tank farm to verify for Jet A1 and at TEAM for EN590. Upon reciprocal verification of the Buyer`s relationship with the tank farm and verifiable availability of fuel in Seller`s tanks, an Injektion Program Agreement is provided from the Buyer`s Tank Farm/Terminal. 4) Seller issues Partial POP documents as below and sends to the Buyer. a) Commitment of Supply b) Certificate of Origin stamped by the relevant Export Ministry c) Authorization to Verify (ATV) d) Unconditional DTA e) Fresh SGS (not older than 48 hours) f) Tank Storage Receipt (TSR) g) ATSC – Authorization to Sell & Collect h) Injection Report 5) Buyer conducts inspection by SGS at Buyer`s option and expense. 6) Seller issues the NCNDA/IMFPA to all intermediaris involved in the transaction and for endorsement. 7) Upon verification of Seller`s Fresh SGS and, if elected, successful dip test of the product by Buyer, Seller commences injection to Buyer`s tanks. 8) Upon receipt of Final Commercial Invoice; indicating final injected quantity, Buyer makes Payment of the fuel via MT 103 and Seller transfers Title of Ownership to the Buyer. Alternative: Please send us all information, quantity monthly, actual where available in which port, procedure and prices for Tank take Over. What steps are necessary if the buyer wants to check the product in the seller's tanks? It would be ideal if your offer included this sentence: SELLER CONFIRMS THAT HIS TANK FARM IS A MAJOR, WHITE LISTED TANK FARM IN ROTTERDAM" Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Tank to tank Destination Port : Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Andy Lorke
Buyer is interested to receive quotations for the following RFQ - Product Name: Jet Fuel A1 Specifications: With Price And Procedure Qty: JET FUEL A1 with 1 Mil BBL / The monthly amount can also increase further with r&e One Year Contract Upon reciprocal verification of the Buyer`s relationship with the tank farm and verifiable availability of fuel in Seller`s tanks, an Injection Program Agreement is provided from the Buyer`s Tank Farm/Terminal. 4) Seller issues Partial POP documents as below and sends to the Buyer. a) Commitment of Supply b) Certificate of Origin stamped by the relevant Export Ministry c) Authorization to Verify (ATV) d) Unconditional DTA e) Fresh SGS (not older than 48 hours) f) Tank Storage Receipt (TSR) g) ATSC – Authorization to Sell & Collect h) Injection Report 5) Buyer conducts inspection by SGS at Buyer`s option and expense. 6) Seller issues the NCNDA/IMFPA to all intermediaris involved in the transaction and for endorsement. 7) Upon verification of Seller`s Fresh SGS and, if elected, successful dip test of the product by Buyer, Seller commences injection to Buyer`s tanks. 8) Upon receipt of Final Commercial Invoice; indicating final injected quantity, Buyer makes Payment of the fuel via MT 103 and Seller transfers Title of Ownership to the Buyer. NOTE: Secure way of processing from tank farm to tank farm, all relevant information is exchanged between the tank farms. This process replaces the TSA/makes the TSA superfluous. PROCEDURES FOR SPOT TRIAL - FOB ROTTERDAM - TANK TO TANK 1) Buyer Issues ICPO, CIS, CP and International Passport Copy (Data Page) to the Seller. 2) Seller issues Commercial Invoice for the available quantity in the Seller`s Storage Reservoir to the Buyer, Buyer signs and returns the CI to the Seller. 3) Buyer provides account name at Koole for Seller`s tank farm to verify for Jet A1 and at TEAM for EN590. Upon reciprocal verification of the Buyer`s relationship with the tank farm and verifiable availability of fuel in Seller`s tanks, an Injektion Program Agreement is provided from the Buyer`s Tank Farm/Terminal. 4) Seller issues Partial POP documents as below and sends to the Buyer. a) Commitment of Supply b) Certificate of Origin stamped by the relevant Export Ministry c) Authorization to Verify (ATV) d) Unconditional DTA e) Fresh SGS (not older than 48 hours) f) Tank Storage Receipt (TSR) g) ATSC – Authorization to Sell & Collect h) Injection Report 5) Buyer conducts inspection by SGS at Buyer`s option and expense. 6) Seller issues the NCNDA/IMFPA to all intermediaris involved in the transaction and for endorsement. 7) Upon verification of Seller`s Fresh SGS and, if elected, successful dip test of the product by Buyer, Seller commences injection to Buyer`s tanks. 8) Upon receipt of Final Commercial Invoice; indicating final injected quantity, Buyer makes Payment of the fuel via MT 103 and Seller transfers Title of Ownership to the Buyer. Alternative: Please send us all information, quantity monthly, actual where available in which port, procedure and prices for Tank take Over. What steps are necessary if the buyer wants to check the product in the seller's tanks? It would be ideal if your offer included this sentence: SELLER CONFIRMS THAT HIS TANK FARM IS A MAJOR, WHITE LISTED TANK FARM IN ROTTERDAM" Quantity Required : 1000000 Barrel/Barrels Shipping Terms : FOB Tank to tank Destination Port : Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Andy Lorke
Please quote for the following wholesale product requirement - Product Name: Low Current Cables Specifications: Like: Control Cable, Data Cables, Fire Alarm Cables Quantity Required : MOQ Shipping Terms : FOB Destination Port : Jordan, Jordan Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Marwa
The buyer would like to receive quotations for - Product Name : Coal Tar Specifications: Technical data sheet is required Quantity Required : 1 Container Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Turkey Payment Terms : LC Looking for suppliers from : Worldwide Contact : Hasan Baglama
Mobile phone accessories, adapters, mobile power, data cable, car phone accessories, wireless bluetooth speaker, bluetooth earphones
Mobile phone accessories like data cable, charging cable type c and handsfree
Glass Pipes, Smoking Pipes.
Ink
Sulfur 99.9 powder
The buyer would like to receive quotations for - Product Name: Glue, Adhesives Specifications : All Kind Of Adhesive Specially Carton Bottom Pasting And Window Patching Note: Need Technical Data Sheet And Viscosity Quantity Required : MOQ Shipping Terms : CIF Destination Port : Saudi Arabia Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Wasiuddin
Buyer is interested to receive quotations for the following RFQ - Product Name : Refined Sunflower Oil Specifications: Refined Sunflower Oil for cooking Need Technical Data Sheet also Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Busan, South Korea (Republic Of Korea) Payment Terms : LC Looking for suppliers from : Worldwide Contact : Richard Lee
Buyer is interested to receive quotations for the following RFQ - Product Name: Butyl Recycled Rubber Specifications: Note: Data And Price Qty: 1 Fcl Note: Suppliers From Indonesia Only Preferred Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : China Payment Terms : LC Looking for suppliers from : Indonesia Contact : Zhangjanzheng
Please provide a quotation to the following requirement from importer - Product Name: Castor Oil Specifications : Industrial Grade Also Needs Technical Data Sheet Initially Purity 99% Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Port Klang, Malaysia Payment Terms : CAD Looking for suppliers from : Worldwide Contact : Nursha
Please quote for the following wholesale product requirement - Product Name: Wheat Starch Specifications : Need The Data Sheet Any Origin Certificate Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Beruit, Lebanon Payment Terms : T/T Looking for suppliers from : Worldwide Contact : Cosette Ammar
