Please provide a quotation to the following requirement from importer - Product Name: Buckwheat Specifications : Usage: For Human Consumption 1 Container After Sample Of 1 Kg Quantity Required : 1 Kilogram/Kilograms(sample) Shipping Terms : Ex-Work Payment Terms : L/C Looking for suppliers from : Europe Contact : Costantino Pavlidis
Please quote for the following wholesale product requirement - Product Name: Beet Sugar Packaging Terms : In 50 Kg Bags Quantity Required : 40000 Ton/Tons Monthly Shipping Terms : CIF Destination Port : Mersin And Istanbul Port, Turkey Payment Terms : MT 103, MT 760 Looking for suppliers from : Worldwide Contact : Vlachopoulos Evangelos
Please quote for the following wholesale product requirement - Product Name: Animal Feed Specifications : Type: Yellow Corn Origin: Bulgaria Or Ukraine Quantity Required : 6 Twenty-Foot Container Monthly Shipping Terms : DAP Destination Port : Thessaloniki, Greece Payment Terms : Cash upon delivery, Bank Transfer Looking for suppliers from : Worldwide Contact : Angelos
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
Fruit juice
Paprika powder
Fresh fruits & vegetables
Fruits like apple, mango and pineapple
Plush toys, home decoration, jewelry collection
Fresh fruits like banana, pears
Peanut, Pumpkin Seed, Beans, Garlic, Chilli, Canned Food
Country choice tetra fruit juice
Date fruit , mazafati , rabbi dates
Dates fruit (bulk and packed), date palm trees (off shoot and tissue culture) and date palm service machinery
Fresh Pomegranates
Date juice concentrate, juice concentrate
Pili nuts in shell, pili nuts
Wood chips and olive pulp
Raw nuts and seeds
Food, beverages, detergents, hygiene products
