Find Verified E Commerce And Internet Software Buyers, Importers and Buy Leads

Buyer is interested to receive quotations for the following RFQ -

Product Name: Used Laptops

Specifications :
Brand: HP, Microsoft
Good Condition
Packaging Terms : Customized

Quantity Required : 1000 Unit/Units

Shipping Terms : OTG

Destination Port : Canada

Payment Terms : L/C Or CAD

Looking for suppliers from : Canada

Contact : Rehmat Elahi

The buyer would like to receive quotations for -

Product Name: Diesel EN590 10ppm

Specifications :
1.Buver issues ICPO With Seller Working Procedure On It As Transaction Procedure With Banking Details And Buyer
Passport Scan Copy
2.Seller issues The Commercial linvoice (Cl of The product in tanks at port, Buver signs and returns back
Commercial invoice to seller.
3.Seller Issues To Buyer The Below Document For Verification Of The Product (PPOP):
a.Tank Storage Receipt (TSR)
b.Injection Report
c. Fresh SGS not later than 48hours
d.Statement of Product Availability
e.Authorization to Verify(ATV)
f.Unconditional Dip Test Authorization (UDTA) Letter
4.Upon Successful Verification of The PPOP, Buyer Contacts Seller’s Tank Storage Company And Requests For
Payment Invoice. Buyer Extends The Seller’s Tank And Makes Arrangements For Dip Test Schedule.
5.Upon Successful Dip Test In Seller’s Tanks, Buyer Makes Payment For The Total Cost Of Product Based On The SGS
Report via MT103 And Seller Transfer Title Ownership To Buyer And Send All Exportation Documents To Buyer, Buyer
Lift Product Into Vessel Or Completely Take Over Seller’s Tanks For Further Product Storage.
6.NCNDA/IMFPA Will Be Signed By All Intermediaries Involved In The Transaction And Forward To Seller For
Endorsement, Seller Provides The Below Documents. Endorsed NCNDA/IMFPA Authorization to Sell and Collect
(ATSC)
7.Buyer Gets Back To Seller With NCNDA/IMFPA Signed By All Group With Commission Structure So All Parties Can
Receive Their Commissions
8.Seller Issues Final Agreement To Buyer To Review Contract On R&E Monthly Deliveries.
9. The Subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract And Seller Pays.
Authorized Signature.
10. The Subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract And Seller Pays.
Qty: 300k MT Trial
500k MT x 12 Months
Minimum

Quantity Required : 300000 Metric Ton/Metric Tons

Shipping Terms : FOB - TTV or TTO

Destination Port : Jurong, Singapore

Payment Terms : MT103

Looking for suppliers from : Worldwide

Contact : Trinh Le

Please provide a quotation to the following requirement from importer -

Product Name: Used Accessories

Specifications :
Type: Earphones, Chargers, Etc.
Price Per Ton

Quantity Required : 1 Ton/Tons

Shipping Terms : CIF Or FOB

Destination Port : Karachi, Pakistan

Payment Terms : L/C Or T/T

Looking for suppliers from : Worldwide

Contact : Jahangir Parvez

Please provide a quotation to the following requirement from importer -

Product Name: Used Computer Parts

Specifications :
Type: Used Hard Drives And Memory Cards
Packaging Terms : Customized

Quantity Required : MOQ

Shipping Terms : FOB

Destination Port : Canada

Payment Terms : L/C Or T/T

Looking for suppliers from : Canada

Contact : Winny

Please quote for the following wholesale product requirement -

Product Name: Metal Scrap

Specifications :
Type: Iron, Aluminium, Copper, Etc.

Quantity Required : 10 Ton/Tons

Shipping Terms : FOB

Destination Port : India

Payment Terms : Bank Transfer

Looking for suppliers from : India, Canada, United States

Contact : Ritik Bansal

Please quote for the following wholesale product requirement -

Product Name: Used Laptops

Specifications :
Brand: HP, Microsoft
Good Condition
Packaging Terms : Customized

Quantity Required : 1000 Unit/Units

Shipping Terms : FOB

Destination Port : Canada

Payment Terms : L/C Or CAD

Looking for suppliers from : Canada

Contact : Rehmat Elahi

Please quote for the following wholesale product requirement -

Product Name: Used Laptops

Specifications :
Catalog Required
Price Per Ton

Quantity Required : 1 Ton/Tons

Shipping Terms : CIF Or FOB

Destination Port : Karachi, Pakistan

Payment Terms : L/C Or T/T

Looking for suppliers from : Worldwide

Contact : Jahangir Parvez

The buyer would like to receive quotations for -

Product Name: Used Laptops

Specifications :
Especially Hp, Lenovo And Dell
Grade A And B
Can Be Scratched But Not Broken, Not Scrap Grade, Etc.

Quantity Required : 500 - 1500 Unit/Units

Shipping Terms : CIF, FOB, CFR, CNF Or Air

Destination Port : Abu Dhabi, United Arab Emirates

Payment Terms : To be discussed with sellers

Looking for suppliers from : Worldwide

Contact : Abdul Qadir

Please provide a quotation to the following requirement from importer -

Product: Ethanol/ Methanol

Specifications:
Appearance: clear and bright
Grade Standard: Industrial Grade
Purity: 96%min, 100%
Origin: Any except from non sanctioned entities / suppliers/ countries

Qty: 100,000 MT*12 months with R&E

Quantity Required : 100000 Metric Ton/Metric Tons

Shipping Terms : CIF

Destination Port : Aswp,

Payment Terms : Non Transferable, Non Operative DLC MT 700, becoming operative on receipt of 2% Performance Bond from seller’s bank. Payment release by MT 103 / TT to seller’s account (Not fiduciary account) after positive SGS at discharge port.

Looking for suppliers from : Worldwide

Contact : Vinod Verma

Please provide a quotation to the following requirement from importer -

Product Name: Chemicals

Specifications :
Type: Ethanol, Methanol
Appearance: Clear And Bright
Grade Standard: Industrial Grade
Purity: 96%min, 100%
Origin: Any Except From Non Sanctioned Entities / Suppliers/ Countries
Seller Can Mention MOQ And Supply Capacity
Origin
Packaging
Specs
List Of Export Doc.
Certifications Offered
Any Proof Of Past Sale, Even Sanitized
Lab Report/ SGS Report
Qty: 100,000 MT X 12 Months With R&E

Quantity Required : 100000 Metric Ton/Metric Tons Monthly

Shipping Terms : CIF

Destination Port : ASWP,

Payment Terms : Non Transferable, Non Operative DLC MT 700, becoming operative on receipt of 2% Performance Bond from seller’s bank. Payment release by MT 103 / TT to seller’s account (Not fiduciary account) after positive SGS at discharge port.

Looking for suppliers from : Worldwide

Contact : Vinod Verma

The buyer would like to receive quotations for -

Product Name: Diesel EN590 10ppm

Specifications :
1.Buyer Issues ICPO With Seller Working Procedure On It As Transaction Procedure With Banking Details And Buyer
Passport Scan Copy.
2.Seller Issues The Commercial Linvoice (CL Of The Product In Tanks At Port, Buver Signs And Returns Back
Commercial Invoice To Seller.
3.Seller Issues To Buyer The Below Document For Verification Of The Product (PPOP):
a.Tank Storage Receipt (TSR)
b.Injection Report
c. Fresh SGS Not Later Than 48hours
d.Statement of Product Availability
e.Authorization to Verify(ATV)
f.Unconditional Dip Test Authorization (UDTA) Letter
4.Upon Successful Verification of the PPOP, Buyer Contacts Seller’s Tank Storage Company And Requests For
Payment Invoice. Buyer Extends The Seller’s Tank And Makes Arrangements For Dip Test Schedule.
5.upon Successful Dip Test In Seller’s Tanks, Buyer Makes Payment For The Total Cost Of Product Based On The SGS
Report via MT103 And Seller Transfer Title Ownership To Buyer And Send All Exportation Documents To Buyer, Buyer
Lift Product Into Vessel Or Completely Take Over Seller’s Tanks For Further Product Storage.
6.NCNDA/IMFPA Will Be Signed By All Intermediaries Involved In The Transaction And Forward To Seller For
Endorsement, Seller Provides The Below Documents. Endorsed Ncnda/imfpa Authorization To Sell And Collect
(ATSC)
7.Buyer Gets Back To Seller With NCNDA/IMFPA Signed By All Group With Commission Structure So All Parties Can
Receive Their Commissions
8.Seller Issues Final Agreement To Buyer To Review Contract On R&E Monthly Deliveries.
9.The Subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract And Seller Pays.
Authorized Signature.
10.The subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract And Seller Pays.
Qty: 300k MT Trial
500k MT x 12 Months
Minimum

Quantity Required : 300000 Metric Ton/Metric Tons

Shipping Terms : FOB - TTV or TTO

Destination Port : Jurong, Singapore

Payment Terms : MT103

Looking for suppliers from : Worldwide

Contact : Trinh Le