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).
Availability and lead time
Port of loading
Production capacity & delivery schedule
MOQ (if any)
Product specifications sheet / COA
Any additional charges or fees
Packaging Terms : (flexi tanks, IBCs, or supplier’s standard)
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : CIf
Destination Port : Mombasa Port, Kenya
Payment Terms : SBLC or LC (please confirm accepted methods)
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.
Payment Terms:
DLC/LC MT700 + MT103 with a payment period of 5 business days.
Destination:
China
Looking for suppliers from:
Australia, Malaysia, Singapore, Canada except Antartica
Product Description
Please quote for the following wholesale product requirement -
Product : Aluminum ingots A7
Specifications:
Finished product requirements: The ingots must comply with the A7 standard
Standard ingot specifications:
Weight per ingot: 12 15 kg
Width: 170 mm
Length: 740 mm
Chemical composition of A7 Aluminium Ingots:
Aluminium: 99.7%
Iron: 0.16%
Silicon: 0.15%
Copper: 0.01%
Zinc: 0.05%
Titanium: 0.02%
Quantity: Minimum trial volume: 50,000 -100,000 metric tons
Further deliveries: 300,000 -500,000 metric tons per month for 12 months
Please provide a quotation to the following requirement from importer -
Product Name: Sulfur Granular
Specifications :
Provide Material Safety Data Sheet (MSDS).
Product - Bright Yellow Sulphur
Form - Granular
Purity On Dry Basis - 99.80 % Minimum
Ash Content -00.05% Maximum
Carbon - 00.05% Maximum
Acidity As H2so4 - 00.05% Maximum
Moisture Content, % - 3.00 %
Arsenic - Free
Selenium - Free
Tellurium - Free
Physical State - Solid
Provide Packaging Image With Dimension L x H X W
Qty: In The Beginning Of The First Assignment Is A Trail Of 20000 Metric Tons/month
Yearly Contract
Please Quote With Your Best And Most Competitive Price Per Metric -ton.
Waiting For Your Spontaneous Reply.
