Find Verified Marketing Distribution Agents Services Buyers, Importers and Buy Leads

Buyer is interested to receive quotations for the following RFQ -

Product: Service Tong

Specifications:
Service Spoon
18/10

Service Spoon 18/10:Service Spoon 18/10,
Country of Origin : Europe / USA

Pcs 100

Lot-3 Service Tong Fruit
Tong 23.5 cm

Service Tong Fruit Tong 23.5 cm:Service
Tong Fruit Tong 23.5 cm , Country of
Origin : Europe / USA

Pcs 20

Lot-3 Service Tong
Salad Serving
Tong 19cm

Service Tong Salad Serving Tong
19cm:Service Tong Salad Serving Tong
19cm, Country of Origin : Europe / USA

Pcs 20

Lot-3 Service Tong Fish
Sandwich Tong 8
3/4

Service Tong Fish Sandwich Tong 8
3/4:Service Tong Fish Sandwich Tong 8
3/4, Country of Origin : Europe / USA

Pcs 20

Lot-3 Service Tong
Pasta Spaghetti
Tong 8

Service Tong Pasta Spaghetti Tong
8:Service Tong Pasta Spaghetti Tong 8"
,Country of Origin : Europe / USA

Pcs 20

Lot-3 Service Tong
Pastry pastry tong
9 1/2

Service Tong Pastry pastry tong 9
1/2:Service Tong Pastry pastry tong 9 1/2",
Country of Origin : Europe / USA

Pcs 20

Lot-3 Carving Knife &
Fork set, Size:
knife: 20 cm, fork:
16cm

Carving Knife & Fork set, Size: knife: 20
cm, fork: 16cm:Carving Knife & Fork set,
Size: knife: 20 cm, fork: 16cm ,Country of
Origin : Europe / USA

Set 6

Lot-3 Table knife
(Dinner) 18/10

Table knife (Dinner) 18/10:Table knife
(Dinner) 18/10, Country of Origin :
Europe / USA

Pcs 1000

Qty MOQ

Quantity Required : MOQ

Shipping Terms : CIF

Destination Port : Bangladesh

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Mustafa Sarwar

Buyer is interested to receive quotations for the following RFQ -

Product Name: Solution For Lenses

Specifications:
Use : Cleaning Lenses , Frames , Many

Quantity Required : MOQ

Shipping Terms : FOB

Destination Port : Germany

Payment Terms : Bank transfer

Looking for suppliers from : Worldwide

Contact : Mr. Florian

Buyer is interested to receive quotations for the following RFQ -

Product Name : Chemicals

Specifications:
Type : MBT, TMT, ZDC, DPG, Anti oxidant, Blowing Agent, PVI, Static Acid, Zinc Oxide, Titanium dioxide, Paraffin Wax, etc.
Industrial use


Quantity Required : 1 Twenty-Foot Container

Shipping Terms : FOB/CIF

Destination Port : Bangladesh

Payment Terms : LC/TT

Looking for suppliers from : Worldwide

Contact : Mr. Alwar Hussain

The buyer would like to receive quotations for -

Product Name - Chemicals

Specifications:
Type- Textile Auxiliary Agent

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

Destination Port : Port Penang, Malaysia

Payment Terms : TT

Looking for suppliers from : Worldwide

Contact : Mr. Asraf

Please quote for the following wholesale product requirement -

Product Name: Chemical Auxiliary Agent

Specifications:
Metallic Ore Dressing Agent JIN CHAN
Quantity:
50 Metric Ton/Metric Tons

Quantity Required : 50 Metric Ton/Metric Tons

Shipping Terms : CIF

Destination Port : Jeddah, Saudi Arabia

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Omer Gudor

Buyer is interested to receive quotations for the following RFQ -

Product Name: Chemical Auxiliary Agent

Specifications:
High Quality Azodicarbonamide Blowing Agent ADC CAS 123-77-3
Quantity:
100 Metric Ton/Metric Tons

Quantity Required : 100 Metric Ton/Metric Tons

Shipping Terms : CIF

Destination Port : India

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Neha Mann

Please provide a quotation to the following requirement from importer -

Product Name: Chemical Auxiliary Agent

Specifications:
DEZICLEAN 100 Desizing Agent Pre-treatment Removes starch-based sizes
SCOURITEX SC Scouring Agent Pre-treatment Removes waxes, oils, and dirt
BLEACHOX HP Hydrogen Peroxide Bleach Pre-treatment Improves fabric whiteness
WETFAST WR Wetting Agent Pre-treatment Enhances penetration & absorbency
2. Dyeing & Printing Auxiliaries
Product Name Function Application Stage Key Benefits
DYEFLOW RL Leveling Agent Dyeing Promotes uniform dyeing
FIXON FX Fixing Agent Post-dyeing Improves wash & rub fastness
DISPERSOL D25 Dispersing Agent Dyeing Ensures even dye distribution
PRINTGEL THK Printing Thickener Printing Optimal viscosity for screen print
3. Finishing Chemicals
Product Name Function Application Stage Key Benefits
SOFTRONIC SL Silicone Softener Finishing Gives a smooth, soft hand feel
HYDROBAN WR Water Repellent Finishing Durable water repellency
FLAMETEX FR Flame Retardant Finishing Meets fire-safety regulations
MICROSHIELD AM Antimicrobial Finish Finishing Controls odor and bacteria growth
4. Coating & Laminating Agents
Product Name Function Application Stage Key Benefits
COATEX PU Polyurethane Coating Coating Durable and flexible film
LAMIBOND AD Fabric Adhesive Laminating Strong adhesion to multiple layers
5. Enzymes & Specialty Additives
Product Name Function Application Stage Key Benefits
ENZYCORE NP Bio-Polishing Enzyme Finishing Reduces pilling, enhances smoothness
ODORSORB FR Odor Control Agent Finishing Neutralizes unpleasant odors
COOLTECH PCM Thermoregulating Agent Finishing Adapts to body temperature
6. Process Aids & Utilities
Product Name Function Application Stage Key Benefits
BUFFERMAX PR pH Regulator All stages Maintains optimal bath pH
DEFOAMEX DF Defoaming Agent All stages Eliminates foam during processing
SEQUESTROL MQ Chelating Agent Pre-treatment Binds calcium & metal ions.

MOQ

Quantity Required : MOQ

Shipping Terms : CNF

Destination Port : Bangladesh

Payment Terms : LC

Looking for suppliers from : Germany

Contact : Mehmood Alam Aftab

Please provide a quotation to the following requirement from importer -

Product Name: Home Cleaning Agents

Specifications:
Type : Dish Washing Products, Laundry Products, Glass Cleaners
Foam : Liquid , Powder

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF/FOB

Destination Port : Hong Kong

Payment Terms : LC/TT

Looking for suppliers from : Worldwide

Contact : Mr. Anup

The buyer would like to receive quotations for -

Product Name: Chemicals

Specification:
Type- Textile Auxiliary Agent

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

Destination Port : Port Penang, Malaysia

Payment Terms : TT

Looking for suppliers from : Worldwide

Contact : Mr. Asraf

Buyer is interested to receive quotations for the following RFQ -

Product Name: Chemical Auxiliary Agent

Specifications:
High quality HERCOLYN D CAS 8050-15-5 HYDROGENATED METHYL ABIETATE
Quantity: MOQ

Quantity Required : MOQ

Shipping Terms : CIF

Destination Port : Saudi Arabia

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Mozffar Iterge

The buyer would like to receive quotations for -

Product Name: Anti foaming agent

Specifications:
Defoamer
99% Purity
Industrial Use

Quantity Required : 1 Less than Container Load/LCL

Shipping Terms : CIF/ FOB

Destination Port : Colombo, Sri Lanka

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Mr. Ganesh

Buyer is interested to receive quotations for the following RFQ -

Product Name: Used Engine Oil

Quantity Required : 200 - 500 Metric Ton/Metric Tons Monthly

Shipping Terms : CIF

Destination Port : Chennai, India

Payment Terms : T/T On Sight Of Documents

Looking for suppliers from : North America, Asia

Contact : Clyde Mcgrory

Please quote for the following wholesale product requirement -

Product Name: Furnace Oil

Quantity Required : 200 - 500 Metric Ton/Metric Tons Monthly

Shipping Terms : CIF

Destination Port : Chennai, India

Payment Terms : T/T On Sight Of Documents

Looking for suppliers from : North America, Asia

Contact : Clyde Mcgrory

The buyer would like to receive quotations for -

Product: Frozen Buffalo Meat

Specifications:
Indian Buffalo Meat (IBM/IBU - Alkabeer/Allana), Beef Head Meat (Europe/US/Australia), Beef Fats, Chicken MDM, Beef Trimmings (80-90VL), and Beef Head Meat, for bulk distribution to hotels and restaurants in the Philippines.

Qty: target volume is 300 metric tons per month.
Kindly share with me:

Product details/specifications
Payment Terms
Lead Time & MOQ

Quantity Required : MOQ

Shipping Terms : CIF

Destination Port : Manila Port, Philippines

Payment Terms : LC

Looking for suppliers from : India

Contact : Hogr

The buyer would like to receive quotations for -

Product Name: Antibacterial Agent ( Nano Chemicals )

Specifications:
Industrial Use

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

Destination Port : Bangkok, Thailand

Payment Terms : TT/LC

Looking for suppliers from : Worldwide

Contact : Mr Sirajarn

Buyer is interested to receive quotations for the following RFQ -

Product Name: Antibacterial Agent ( Nano Chemicals )

Specifications:
Industrial Use

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

Destination Port : Bangkok, Thailand

Payment Terms : LC/TT

Looking for suppliers from : Worldwide

Contact : Mr Sirajarn

Buyer is interested to receive quotations for the following RFQ -

Product Name: Switches for Industrial Use

Specifications:
Category:
Wall Switches
Quantity:
22 Piece/Pieces
Details:
I am looking to purchase specific types of switches based on the images provided. The requirements include a limit switch with a cable type and a pressure switch for wash water with specific voltage and wire specifications.
Product specifications:
• Limit switch with cable type 6P 9007C54N2SSQY1851I3 or equivalent
• Quantity: 15 pcs
• Pressure switch for wash water WX-U1C-80G-EF 3 wire or equivalent
• Quantity: 7 pcs
Service Requirements:
• Ensure timely delivery to the specified delivery point,
moq quotation

Quantity Required : MOQ

Shipping Terms : CIF

Destination Port : Ksa, Saudi Arabia

Payment Terms : TT

Looking for suppliers from : Worldwide

Contact : Sayyid Saidalavi

Please quote for the following wholesale product requirement -

Product: Bonny Light Crude Oil

Specifications:
Qty; Minimum 2M barells

Tanker take over procedure:L TAKE OVER PROCEDURES IN THE PORT OF LOADING OR WITHIN THE PORT
AREA
For these procedures the vessels must be within close distance of the port to allow SGS or equivalent
to travel / board the vessel.
1. Seller issue a soft corporate offer to the Buyer.
2. The buyer issues to the Seller their ICPO.
3. The sellers sends to the buyer the following documentation:
a) Q & Q by SGS or equivalent at port of loading.
b) Bill of Lading signed by the vessels master and the loading agents at the port of
.loading.
c) Vessels Q88 and CPA.
d) Loading port Ullage report.
e) UDTA and authority board the vessel Made out to Prosolve Integra Ltd and
Assignees
f) Certificate of origin
g) Certificate of ownership.
h) Authorisation to sell and collect made out to Prosolve Integra Ltd and asignees.
4. Upon verification of the documents as in 3 above the Sellers vessel master
and their agent liaise and coordinate with Buyers agent and SGS. If required the Buyer has
instructed SGS or equivalent personnel to board the sellers vessel and undertake the Q
& Q of the product in the vessels tanks.
5. Upon SGS satisfactory Q & Q report the Seller issues to the Buyer the Commercial
invoice.
6. The Buyer sends the total amount of the invoice to the Sellers bank by Swift MT199.
7. Upon receipt of the Buyer bank receipted transfer of funds the Seller transfers all title
Document, completes the charter documents to the Buyer. The buyer takes over the vessel
charter and the cargo. The SGS and the Buyers representatives depart the vessel. The
vessel departs

Quantity Required : 2000000 Barrel/Barrels

Shipping Terms : FOB

Payment Terms : TT mt103

Looking for suppliers from : Worldwide

Contact : Dzenan Behram

The buyer would like to receive quotations for -

Product : Jet Fuel A1

Specifications:
Standard Operating Procedure / SOP
Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP

ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest

Quantity Required : 100000 - 500000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : Tank-Takeover (Tto) Jurong,

Payment Terms : MT 103

Looking for suppliers from : Worldwide

Contact : Renzo Piccoli

Please provide a quotation to the following requirement from importer -

Product : EN 590 10 PPM

Specifications:
Standard Operating Procedure / SOP
Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP

ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest

Quantity Required : 100000 - 500000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : Tank-Takeover (Tto) Jurong,

Payment Terms : MT 103

Looking for suppliers from : Worldwide

Contact : Renzo Piccoli