Food And Beverage Section Housekeeping Section, Kitchen And Stewarding, Spa And Pool Section, Barware Section, Banquets And Conference
Wash basin
Herbs, spices, oils
Buyer is interested to receive quotations for the following RFQ - Product Name: Silica Rock Specifications : Quantity: Trial Shipment Is 10000 Metric Tons,the Monthly Quantity Is 50000 Metric Tons Per Month For Each Size: Over 20 Cm Up Quantity Required : 10000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Guangxi Beibu Gulf Port, China Payment Terms : L/C Looking for suppliers from : Egypt, India Contact : Mary Huang
Please quote for the following wholesale product requirement - Product Name: Thermal Coal Specifications : GAR 5800-6000 Qty: 500,000MT Over 7 Months Quantity Required : 500000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : China Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Benjamon Monti
Buyer is interested to receive quotations for the following RFQ - Product : Tote Bags Specifications: Cotton Canvas Squared Bag With Inner Laminated - Size: 42x42x15cms - With 2 Strapline On Both Sides - 1 Logo In Embrodiery On 2 Sides - Sample Approval Over Whatsapp Qty: 200 Pcs Quantity Required : 200 Piece/Pieces Shipping Terms : CIF Destination Port : Oman, Oman Payment Terms : LC/TT Looking for suppliers from : Worldwide Contact : Raja Sekaran
The buyer would like to receive quotations for - Product: Bonny Light Crude Oil Specifications: Qty: Over 2 Million Barrels Monthly Note: Need Proof Of Purchase Quantity Required : 2000000 Barrel/Barrels Shipping Terms : CIF Destination Port : France Payment Terms : LC Looking for suppliers from : Worldwide Contact : Elvis Ewruje
Buyer is interested to receive quotations for the following RFQ - Product Name - EECP Machine Specifications: EECP (Enhanced External Counter Pulsation) Machine Quantity Required : 1 Unit/Units Shipping Terms : CIF Destination Port : Sohar, Oman Payment Terms : TT/LC Looking for suppliers from : Worldwide Contact : Ejaz Khan
Buyer is interested to receive quotations for the following RFQ - Product Name: Cutting Tools Specifications : Type: Reamers, Boring Bars, Boring Tools, Counter Bores Use: Industrial Shipping Terms : CIF Destination Port : Brisbane, Australia Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Lisa
Office, Home Furniture, Sofa, Table, Dining Table Like Wooden, Metal, Plastic, Leather, Pu Type
Furniture (tables), home decorative, bathroom accessories, garden decorative, kitchenware & bar accessories.
Antiques, gift items , clothes, electronics from all over the world
Please quote for the following wholesale product requirement - Product: Iron Ore Specifications: A. Sioz : 5.0% Mirilow 58%rejetion A1203 : 2.00% Max, 005% Max, Moisture : 7.0% Maximum (natural Basis) Depends On Moisture Added At Load Port For Dust Suppression. Physical Composition (dry Basis) Size: Maximun Size 6.3 Mm (with Allowance Of 10% Oversize Above 6.3mm). Minimun Size 0.2mm (with Allowance Of 8% Undersize Below 0.2mm). B.super Special Fine (ssf) Fe : 56% Min Below 56% Rejection Sio2 : 5.0% Max, A1203 : 3.00% Max, 005% Max, Over 0.1% Reject Moisture : 7.0% maximum (natural basis) depends on moisture added at load port for dust suppression. Physical composition (dry basis) SIZE: Maximun size 6.3 mm (With allowance of 10% oversize above 6.3mm). Minimun size 0.2mm (With allowance of 8% undersize below 0.2mm). Payment terms: 4. QUANTITY: 100,000.00 WMT (+/-10% at Sellerâ??s option for try order) 5. LOADING PORT: Dampier Western Australia. 6. DISCHARGING PORT: Qingdao OR Beilun, CHINA 7. Discharge rate: C.Q.D. 8. Payment: Irrevocable LC at sight, the details as per contract. 9. Price terms: CNF 10. Insurance : To be covered by buyer 11. Inspection : SGS at loading port and the final quality and quantity report at discharging port. 12. PB (Performance bond) 2% , the details as per contract. 13. PENALTIES As Per Contract Quantity: Up To 12,000,000 Mt Per Year Quantity Required : 12000000 Metric Ton/Metric Tons Shipping Terms : CFR Destination Port : Qingdao Or Beilun, China Payment Terms : 100% LC and the details as per contract. Looking for suppliers from : Worldwide Contact : Emanuel Buciu
Please provide a quotation to the following requirement from importer - Product Name: Jet Fuel A1 Specifications : CPA Tank To Vessel Tank to Vessel Transaction Procedure FOB Rotterdam Delivery in Sellers Tank 1. Buyer issues ICPO Along The Following Documents, Buyer‘s Company Certificate Of Registration Of Company‘s Profile With Buyer‘s CPA In Accordance To Seller‘s Delivery Transaction Terms. 2. Seller Issues Commercial Invoice And Tank To Vessel Injection Agreement To Be Countersign By The Buyer And Its Logistics Shipping Company, Buyer Provide its nominated Vessel Q88 alongside with Safety Management Certificate of the Ship. 3. Seller Provides The Following Documents For Buyer To Verify The Product In Seller‘s Tank. A) Fresh SGS Report B) Tank Storage Receipt C) Aufthorization to Verify D) Diptest Authorization Letter E) Certificate of Origin F) NCNDA/IMFPA G) Statement Of Product Availability 4. Buyer Conduct Diptest Inspection Of The Product In Seller‘s Tank At Buyer‘s Own Expense And Upon Satisfactory Dip Test Inspection Carried Out By The Buyer, Buyer Makes Payment Via MT103-T/T Within 48-72 Hours To Seller‘s Beneficiary Account For The Total Cost Of Product And Lifting Commences With Title Ownership Certificate And Any Other Exportation Documents Is Handed Over To Buyer. 5. Seller Within 48 Hours Pays Comission To All Intermediaries Involve In The Transaction As Per Signed NCNDA/IMFPA Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Rotterdam, Netherlands Payment Terms : MT103-T/T Looking for suppliers from : Worldwide Contact : Simon Hackl
Kitchen Cabinets, Bathroom Vanity.
Buyer is interested to receive quotations for the following RFQ - Product Name: Aluminum Ingots Specifications : Grade: A7 Qty: 1000 Tons Trial Contract For 12,000 Tons 4. We Were Earlier Issuing The Dlc , And Sblcs To Our Suppliers . However We Found That Most Of The Suppliers , Wanted Payment By Mt 103 , After The Inspection By Sgs For Quality And Quantity At The Port Of Discharge / Transporters Warehouse With In Italy And Europe , As Many Of Them Do Not Enjoy Adequate Banking Facilities 5.so The Shipment By Trucks / Vessel , Will Be Done To Us On Cad Basis , With Full Insurance , Payable By Us . The Copies Of Your Commercial Invoice, Road Transport Bill / Bl , Packing List , Certificate Of Analysis And Origin Will Need To Be Mailed To Us . The Original Documents Will Remain With You , To Be Handed Over To , Our Representatives In Trieste , After Receipt Of The Full Payment And Inspection After The Sgs Inspection . We Will Need To Have Your Price And A Draft Sale Purchase Agreement As Soon As Possible , To Commence With The Transaction 6. Our Immediate Requirement Is For The Shipment To Take , Place Before 25 Th Of Feb .upon Receiving Payment Into Your Bank Account , After Inspection At The Transport Company?s Warehouse By Sgs . We Will Effect Payment By Mt 103 , The Same Day After Sgs Inspection . Should You Have Any Problem On That We Can Find A Solution . We Normally Take 2 % Pb , If We Are Issuing Sblc Or Lc . But This Is Time Consuming And Many Of The Traders , Manufacturers And Exporters Are Unable To Give It Us On Time 7.we Shall Start Effecting Payments To You By Swift Instruments Sblc / Lc As Desired By You From The Next Lot Which Will Be 40 Trucks Per Month 8.a Schedule Of Shipments Per Month Can Be Worked Out By Us Depending Upon Your Capacity To Ship Or Dispatch By Road Transport 9 We Have Massive Requirements Of Aluminium Scraps And Ingots For All Countries Including India 10. We Shall Have Our Representatives To Come And Meet You , After The First Shipment Contract For 12,000 Tons Quantity Required : 1000 Ton/Tons Shipping Terms : CIF Destination Port : Italy Payment Terms : MT103 Looking for suppliers from : Europe, Poland Contact : Sarvotam M Sahgal
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
Over Issued Newspaper
Left over garments
