Shelf Beams
H beams
Please quote for the following wholesale product requirement - Product: D6 Diesel Specifications: Origin: Any non sanctioned country Loading ports: Rotterdam Loading method: Tank to Tank Target price: $0.90 Commission: To be paid by the seller Sample Procedure: 1. The Buyer Issue ICPO with his International Passport Copy to the Seller along with TSA. 2. The Seller issues Commercial Invoice for the available quantity in the Seller's Storage Tank to the Buyer. The Buyer signs and return the Cl to the Seller with their signed Tank Storage Agreement from Buyer’s Tank Farm for Verification and Approval. 3. IMFPA signed by the seller and intermediaries. 4. The Seller issues the Partial POP documents as below and send to the Buyer. a. Commitment to Supply b. Certificate of Origin c. Authorization to Verify (ATV) d. Tank to Tank Injection Agreement (TTTIA) e. Unconditional DTA f. Fresh SGS (not older than 48 hours) g. Tank Storage Receipt (TSR) h. ATS - Authorization to Sell and Collect i. Injection Report 5. The Buyer conducts Dip Test in the Seller's Reservoir and provides Tank Details to the Seller, to commence injection of product into the Buyer's Tank. 6. Within 76 hours, Buyer issues 100% TT wire transfer payment to the Seller. The Seller transfer the title ownership to the Buyer. 7. The Seller pays commission to all the intermediaries. Quantity: - 400,000 gallons per week - 1,600,000 gallons per month Quantity Required : 400000 Gallon/Gallons Weekly Shipping Terms : FOB Tank to Tank Destination Port : Rotterdam, Other-Not Shown Payment Terms : To be discussed with suppliers Looking for suppliers from : Worldwide Contact : Yasu
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
Farm imputs
Black Pepper.
Copper concentrate
Mangoes (Alphonso, Kesar, Payari, Badami).
Onion and garlic
Tapioca cassava
Herbs.
Sugar icumsa vhp 600 1200
detergents and toilet cleaning products
Ginger, turmeric, moringa, chilli, cassava, griffonia, artemisia, voacanga, cola (nitida, accuminata, bitter cola), rocinodindron (djansang), strophantus, tetrapleura tetraptera and many more
Brown rice in 50 kilo sacks
Medical Mask.
Home textile items bed sheet set, comforter, bed set, printed, dyed 100%, cotton & poly cotton fabric, bath products
Natural mineral water della 1.5l pet bottled
Bra