Find Verified Household General Merchandise Buyers, Importers and Buy Leads

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

Looking for suppliers from : Worldwide

Contact : Ardsardarov

Please provide a quotation to the following requirement from importer -

Product Name: Soaps

Specifications :
Soap (Khadi Lemongrass / Aloe Vera)

Quantity Required : MOQ

Shipping Terms : CIF

Destination Port : Kazakhstan

Payment Terms : L/C

Looking for suppliers from : Kazakhstan

Contact : Jonathan