Find Verified Vtm Test Kits Buyers, Importers and Buy Leads

The buyer would like to receive quotations for -

Product Name: Chocolate

Specifications :
Type: Dairy Milk, Kit Kat

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF Or FOB

Destination Port : Canada

Payment Terms : Letter of Credit Only

Looking for suppliers from : Worldwide

Contact : Jagdishbhai Luhar

Please provide a quotation to the following requirement from importer -

Product Name: Chocolates

Specifications :
Type: Dairy Milk, Kit-Kat

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF Or FOB

Destination Port : Canada

Payment Terms : L/C

Looking for suppliers from : Worldwide

Contact : Jagdishbhai Luhar

Please provide a quotation to the following requirement from importer -

Product Name: Chocolates

Specifications :
Type: Ferrero Rocher, Kit Kat, Etc.

Quantity Required : MOQ

Shipping Terms : CIF, FOB, CFR Or CNF

Destination Port : Lebanon

Payment Terms : Bank Transfer

Looking for suppliers from : Canada

Contact : Nahi Abi Nadwe

The buyer would like to receive quotations for -

Product: Urea 46% Granulated Agriculture

Specifications:
agri grade
specs. Nitrogen Content ISO 5315, ISO 257, ASTM D1426, ISO 13878 46-47% Biuret Content ISO 27547, ISO 19746, ASTM D4970 1.0% max. Moisture Content ISO 760, ASTM D1193 (Gravimetric or Karl Fischer) 0.3% max. Friability ISO 7870, ISO 3271, ASTM D5276 100% Granulometry ISO 8397, ISO 13320, ASTM C136 Test Bulk Density ISO 3961. ASTM D1895 Test Heavy Metals & Impurities ISO 11885 (ICP-MS), ISO 10304 (Iron Chromatography) Test. A

Qty: Minimum 10,000 mt

Quantity Required : 10000 Metric Ton/Metric Tons

Shipping Terms : CIF

Destination Port : Bahia Or Rosario, Argentina

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Kulbir Singh

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 quote for the following wholesale product requirement -

Product Name: Sticky Traps

Specifications :
Yellow Sticky Traps For Fruit Flies And Other Insects
Type: Window Traps, Etc.
Catalog Required
Packaging Terms : 136 U Nits/ Case And 48 Kits/ Case With Display Boxes

Quantity Required : 10000 Unit/Units

Shipping Terms : FOB

Destination Port : Canada

Payment Terms : To be discussed with sellers

Looking for suppliers from : Worldwide

Target Price : USD 0.19 per Unit/Units

Contact : Michelle Khatib

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