Payment Terms:
SBLC or DLC (MT700), issued after POP verification; execution via MT103 after successful SGS Dip Test at loading port
Destination:
Rotterdam, Netherlands
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Product : Aviation Kerosene
Specifications:
Quantity: trial volume of 2 million barrels, followed by monthly deliveries of 6 million barrels.
Inspection: SGS report, not older than 48 hours at time of test
Procedure: Buyer-approved Dip & Pay without modifications
Required Documents Before ICPO:
To proceed with the buyer’s formal ICPO, please confirm if your company can provide the following standard documents:
• Soft Corporate Offer (SCO)
• Company Information Sheet (CIS)
• Mandate Letter (if applicable)
Important Note:
Our buyer operates under a strict compliance framework. Therefore, it is important that the seller is able to follow the buyer’s pre-approved Dip & Pay procedure without modification. This ensures internal compliance and efficient transaction execution.
If your company is able to meet the above criteria and volumes, please confirm so that we may proceed accordingly.
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Rotterdam, Netherlands
Payment Terms : SBLC or DLC (MT700), issued after POP verification; execution via MT103 after successful SGS Dip Test at loading port
Payment Terms:
SBLC or DLC (MT700), issued after POP verification; execution via MT103 after successful SGS Dip Test at loading port
Destination:
Rotterdam, Netherlands
Looking for suppliers from:
Worldwide
Product Description
Please quote for the following wholesale product requirement -
Product : D6 Diesel
Specifications:
Quantity: spot trial of 400 million gallons, with unlimited monthly supply potential.
Inspection: SGS report, not older than 48 hours at time of test
Procedure: Buyer-approved Dip & Pay without modifications
Required Documents Before ICPO:
To proceed with the buyer’s formal ICPO, please confirm if your company can provide the following standard documents:
• Soft Corporate Offer (SCO)
• Company Information Sheet (CIS)
• Mandate Letter (if applicable)
Important Note:
Our buyer operates under a strict compliance framework. Therefore, it is important that the seller is able to follow the buyer’s pre-approved Dip & Pay procedure without modification. This ensures internal compliance and efficient transaction execution.
If your company is able to meet the above criteria and volumes, please confirm so that we may proceed accordingly.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam, Netherlands
Payment Terms : SBLC or DLC (MT700), issued after POP verification; execution via MT103 after successful SGS Dip Test at loading port
Payment Terms:
SBLC or DLC (MT700), issued after POP verification; execution via MT103 after successful SGS Dip Test at loading port
Destination:
Rotterdam, Netherlands
Looking for suppliers from:
Worldwide
Product Description
The buyer would like to receive quotations for -
Product: Diesel EN590 10ppm
Specifications:
Qty: trial volume of 200,000 MT, followed by monthly deliveries of 500,000 MT.
Inspection: SGS report, not older than 48 hours at time of test
Procedure: Buyer-approved Dip & Pay without modifications
Required Documents Before ICPO:
To proceed with the buyer’s formal ICPO, please confirm if your company can provide the following standard documents:
• Soft Corporate Offer (SCO)
• Company Information Sheet (CIS)
• Mandate Letter (if applicable)
Important Note:
Our buyer operates under a strict compliance framework. Therefore, it is important that the seller is able to follow the buyer’s pre-approved Dip & Pay procedure without modification. This ensures internal compliance and efficient transaction execution.
If your company is able to meet the above criteria and volumes, please confirm so that we may proceed accordingly.
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam, Netherlands
Payment Terms : SBLC or DLC (MT700), issued after POP verification; execution via MT103 after successful SGS Dip Test at loading port
Inspection: SGS report, not older than 48 hours at time of test
Required Documents Before ICPO:
To proceed with the buyer’s formal ICPO, please confirm if your company can provide the following standard documents:
• Soft Corporate Offer (SCO)
• Company Information Sheet (CIS)
• Mandate Letter (if applicable)
Important Note:
Our buyer operates under a strict compliance framework. Therefore, it is important that the seller is able to follow the buyer’s pre-approved Dip & Pay procedure without modification. This ensures internal compliance and efficient transaction execution.
If your company is able to meet the above criteria and volumes, please confirm so that we may proceed accordingly.
Could you please provide:
• Your available volumes under CIF and FOB terms?
• Your standard commission structure for agents?
• A list of documents you provide for each shipment (such as SGS inspection, certificate of origin, bill of lading, etc.)?
Quantity Required : 500 Ton/Tons
Shipping Terms : CIF/FOB
Destination Port : China
Payment Terms : irrevocable letter of credit (L/C).
Payment Terms:
Irrevocable, non-transferable DLC. After the goods arrive at our designated port and pass CIQ inspection, full payment will be made via MT103 or TT within 3 working days
Destination:
Shenzhen Port, China
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Payment Terms : Irrevocable, non-transferable DLC. After the goods arrive at our designated port and pass CIQ inspection, full payment will be made via MT103 or TT within 3 working days
Payment Terms:
Irrevocable, non-transferable DLC. After the goods arrive at our designated port and pass CIQ inspection, full payment will be made via MT103 or TT within 3 working days.
Destination:
Hong Kong
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Payment Terms : Irrevocable, non-transferable DLC. After the goods arrive at our designated port and pass CIQ inspection, full payment will be made via MT103 or TT within 3 working days.
Please provide a quotation to the following requirement from importer -
Product Name: Timber Planks
Specifications :
Cutting Timber Planks
Thickness Width Length
18mm 95mm 2,400mm
18mm 95mm 3,600mm
Preferred Wood Species (price Being The Prime Consideration)
Pine
Spruce
Fir
Packaging Terms : Timber planks must be securely packaged in 40-foot containers to prevent damage during transit
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Jebel Ali Port, United Arab Emirates
Buyer is interested to receive quotations for the following RFQ -
Product Name: Frozen Meat
Specifications :
Type: Lamb And Beef
Origin Kazakhstan, Kyrgyzstan, Uzbekistan, Tajikistan, Belarus And Who Has Permission To Export
Properly Slaughtered And Cut
For Israel With A Karshi Certificate And Accompanying Documents In Full
We Will Sign A Contract On A Permanent Basis
