Find Verified Media Entertainment Related Services Buyers, Importers and Buy Leads

Please provide a quotation to the following requirement from importer -

Product: Diesel EN590 ppm10

Specifications:
Qty: 200.000mt per month
Trial: 100.000 mt

Price CIF should be lower than 400$ per ton

Quantity Required : 200000 Metric Ton/Metric Tons

Shipping Terms : CIF

Destination Port : Qingdao, China

Payment Terms : DLC at sight MT103 / TT

Looking for suppliers from : Worldwide

Contact : Ghaleb Tannoury

Please quote for the following wholesale product requirement -

Product Name: Diesel EN590

Quantity Required : 100000 - 500000 Metric Ton/Metric Tons Monthly

Shipping Terms : CIF

Destination Port : Rotterdam, Netherlands

Payment Terms : Bank Transfer

Looking for suppliers from : Worldwide

Contact : Hossam

Buyer is interested to receive quotations for the following RFQ -

Product Name: Canned Sweet Corn

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

Destination Port : Lebanon

Payment Terms : T/T

Looking for suppliers from : China

Contact : Yousra

Please quote for the following wholesale product requirement -

Product: DIESEL EN590 10PPM

Specification:
Origin: The Republic of Kazakhstan

Qty: DIESEL EN590 10PPM 100,000 500 MT
Contract Term: Trial + 12 Months R+E
Inspection: SGS

FOB TANK TO TANK PROCEDURE [NON-NEGOTIABLE]
1. Buyer issues ICPO containing the seller's procedure with Buyer’s CIS including banking
details and scanned copy of buyer's passport copy.
2. Seller issues Commercial invoice (C.I), for buyer’s review to sign and return along with (TSA)
issued by the buyer's tank farm.
3. Seller issues to buyer
a. Company Registration Certificate.
b. Product Quality Passport.
c. Statement of Product Availability.
d. Sanitized SGS Report from loading port.
e. Injection Report for product injection into tank farm.
f. Authorization to Verify the Product in Seller's Tank (ATV).
g. Tank storage Receipt (TSR)
4. TSA Verification; The seller will conduct due diligence on TSA from buyer’s chosen tank farm.
If everything is approved, seller will pay the first lease fee of 2 days to the tank provider. Once
the logistics company confirms receipt, the buyer will also pay his lease fee of 3 days, and
both parties will receive a joint TSR.
5. Seller confirms availability of storage space to issue Unconditional / Conditional DTA — This
depends on the response from the Buyer's Tank Farm, and to release full POP documents as
follow:
a. Certificate of origin
b. Commitment to supply

Quantity Required : 100000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : Fob Tank To Tank & Tank To Vessel Jurong Port,

Payment Terms : MT103/TT wire transfer for value of the goods

Looking for suppliers from : Kazakhstan

Contact : Joseph

The buyer would like to receive quotations for -

Product: DIESEL EN590 10PPM

Specifications:
Origin: The Republic of Kazakhstan

Qty: DIESEL EN590 10PPM 100,000 500 MT
Contract Term: Trial + 12 Months R+E
Inspection: SGS

FOB TANK TO TANK PROCEDURE [NON-NEGOTIABLE]
1. Buyer issues ICPO containing the seller's procedure with Buyer’s CIS including banking
details and scanned copy of buyer's passport copy.
2. Seller issues Commercial invoice (C.I), for buyer’s review to sign and return along with (TSA)
issued by the buyer's tank farm.
3. Seller issues to buyer
a. Company Registration Certificate.
b. Product Quality Passport.
c. Statement of Product Availability.
d. Sanitized SGS Report from loading port.
e. Injection Report for product injection into tank farm.
f. Authorization to Verify the Product in Seller's Tank (ATV).
g. Tank storage Receipt (TSR)
4. TSA Verification; The seller will conduct due diligence on TSA from buyer’s chosen tank farm.
If everything is approved, seller will pay the first lease fee of 2 days to the tank provider. Once
the logistics company confirms receipt, the buyer will also pay his lease fee of 3 days, and
both parties will receive a joint TSR.
5. Seller confirms availability of storage space to issue Unconditional / Conditional DTA — This
depends on the response from the Buyer's Tank Farm, and to release full POP documents as
follow:
a. Certificate of origin
b. Commitment to supply

Quantity Required : 100000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : Fob Tank To Tank & Tank To Vessel Houston,

Payment Terms : MT103/TT wire transfer for value of the goods

Looking for suppliers from : Kazakhstan

Contact : Joseph

Please quote for the following wholesale product requirement -

Product: DIESEL EN590 10PPM

Specifications:
Origin: The Republic of Kazakhstan

Qty: DIESEL EN590 10PPM 100,000 500 MT
Contract Term: Trial + 12 Months R+E
Inspection: SGS

FOB TANK TO TANK PROCEDURE [NON-NEGOTIABLE]
1. Buyer issues ICPO containing the seller's procedure with Buyer’s CIS including banking
details and scanned copy of buyer's passport copy.
2. Seller issues Commercial invoice (C.I), for buyer’s review to sign and return along with (TSA)
issued by the buyer's tank farm.
3. Seller issues to buyer
a. Company Registration Certificate.
b. Product Quality Passport.
c. Statement of Product Availability.
d. Sanitized SGS Report from loading port.
e. Injection Report for product injection into tank farm.
f. Authorization to Verify the Product in Seller's Tank (ATV).
g. Tank storage Receipt (TSR)
4. TSA Verification; The seller will conduct due diligence on TSA from buyer’s chosen tank farm.
If everything is approved, seller will pay the first lease fee of 2 days to the tank provider. Once
the logistics company confirms receipt, the buyer will also pay his lease fee of 3 days, and
both parties will receive a joint TSR.
5. Seller confirms availability of storage space to issue Unconditional / Conditional DTA — This
depends on the response from the Buyer's Tank Farm, and to release full POP documents as
follow:
a. Certificate of origin
b. Commitment to supply

Quantity Required : 100000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : Fob Tank To Tank & Tank To Vessel Fujairah Port,

Payment Terms : MT103/TT wire transfer for value of the goods

Looking for suppliers from : Kazakhstan

Contact : Joseph

Please provide a quotation to the following requirement from importer -

Product: DIESEL EN590 10PPM

Specifications:
Origin: The Republic of Kazakhstan

Qty: DIESEL EN590 10PPM 100,000 500 MT
Contract Term: Trial + 12 Months R+E
Inspection: SGS

FOB TANK TO TANK PROCEDURE [NON-NEGOTIABLE]
1. Buyer issues ICPO containing the seller's procedure with Buyer’s CIS including banking
details and scanned copy of buyer's passport copy.
2. Seller issues Commercial invoice (C.I), for buyer’s review to sign and return along with (TSA)
issued by the buyer's tank farm.
3. Seller issues to buyer
a. Company Registration Certificate.
b. Product Quality Passport.
c. Statement of Product Availability.
d. Sanitized SGS Report from loading port.
e. Injection Report for product injection into tank farm.
f. Authorization to Verify the Product in Seller's Tank (ATV).
g. Tank storage Receipt (TSR)
4. TSA Verification; The seller will conduct due diligence on TSA from buyer’s chosen tank farm.
If everything is approved, seller will pay the first lease fee of 2 days to the tank provider. Once
the logistics company confirms receipt, the buyer will also pay his lease fee of 3 days, and
both parties will receive a joint TSR.
5. Seller confirms availability of storage space to issue Unconditional / Conditional DTA — This
depends on the response from the Buyer's Tank Farm, and to release full POP documents as
follow:
a. Certificate of origin
b. Commitment to supply

Quantity Required : 1000000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : Fob Tank To Tank & Tank To Vessel Rotterdam,

Payment Terms : MT103/TT wire transfer for value of the goods

Looking for suppliers from : Worldwide

Contact : Joseph

Buyer is interested to receive quotations for the following RFQ -

Product: JET A-1 Fuel

Specifications:
Origin: The Republic of Kazakhstan

Qty: 1,000,000 BBL
Contract Term: Trial + 12 Months R+E
Inspection: SGS

FOB TANK TO TANK PROCEDURE [NON-NEGOTIABLE]
1. Buyer issues ICPO containing the seller's procedure with Buyer’s CIS including banking
details and scanned copy of buyer's passport copy.
2. Seller issues Commercial invoice (C.I), for buyer’s review to sign and return along with (TSA)
issued by the buyer's tank farm.
3. Seller issues to buyer
a. Company Registration Certificate.
b. Product Quality Passport.
c. Statement of Product Availability.
d. Sanitized SGS Report from loading port.
e. Injection Report for product injection into tank farm.
f. Authorization to Verify the Product in Seller's Tank (ATV).
g. Tank storage Receipt (TSR)
4. TSA Verification; The seller will conduct due diligence on TSA from buyer’s chosen tank farm.
If everything is approved, seller will pay the first lease fee of 2 days to the tank provider. Once
the logistics company confirms receipt, the buyer will also pay his lease fee of 3 days, and
both parties will receive a joint TSR.
5. Seller confirms availability of storage space to issue Unconditional / Conditional DTA — This
depends on the response from the Buyer's Tank Farm, and to release full POP documents as
follow:
a. Certificate of origin
b. Commitment to supply

Quantity Required : 1000000 Barrel/Barrels

Shipping Terms : FOB

Destination Port : Tank To Tank & Tank To Vessel Houston,

Payment Terms : MT103/TT wire transfer for value of the goods

Looking for suppliers from : Worldwide

Contact : Joseph

Please provide a quotation to the following requirement from importer -

Product: JET A-1

Specifications:
Origin: The Republic of Kazakhstan

Qty: 1,000,000 BBL
Contract Term: Trial + 12 Months R+E
Inspection: SGS

FOB TANK TO TANK PROCEDURE [NON-NEGOTIABLE]
1. Buyer issues ICPO containing the seller's procedure with Buyer’s CIS including banking
details and scanned copy of buyer's passport copy.
2. Seller issues Commercial invoice (C.I), for buyer’s review to sign and return along with (TSA)
issued by the buyer's tank farm.
3. Seller issues to buyer
a. Company Registration Certificate.
b. Product Quality Passport.
c. Statement of Product Availability.
d. Sanitized SGS Report from loading port.
e. Injection Report for product injection into tank farm.
f. Authorization to Verify the Product in Seller's Tank (ATV).
g. Tank storage Receipt (TSR)
4. TSA Verification; The seller will conduct due diligence on TSA from buyer’s chosen tank farm.
If everything is approved, seller will pay the first lease fee of 2 days to the tank provider. Once
the logistics company confirms receipt, the buyer will also pay his lease fee of 3 days, and
both parties will receive a joint TSR.
5. Seller confirms availability of storage space to issue Unconditional / Conditional DTA — This
depends on the response from the Buyer's Tank Farm, and to release full POP documents as
follow:
a. Certificate of origin
b. Commitment to supply

Quantity Required : 1000000 Barrel/Barrels

Shipping Terms : FOB

Destination Port : Fob Tank To Tank & Tank To Vessel Rotterdam,

Payment Terms : MT103/TT wire transfer for value of the goods

Looking for suppliers from : Worldwide

Contact : Joseph

Please quote for the following wholesale product requirement -

Product Name - Cosmetic Bags

Specificatiions :-
Type - Pillow-style Cosmetic Bags
Designs - different designs and colours
Quantity - MOQ

Quantity Required : MOQ

Shipping Terms : CIF

Destination Port : Port Of Beirut, Lebanon

Payment Terms : Bank Transfer

Looking for suppliers from : Worldwide

Contact : Mirvat

Please provide a quotation to the following requirement from importer -

Product Name: Embroidered Laces

Specifications :
Different Designs, Size & Colour
Use: Textile Industry

Quantity Required : MOQ

Shipping Terms : Ex-Work

Destination Port : Lebanon

Payment Terms : Bank Transfer

Looking for suppliers from : Worldwide

Contact : Christina

Please provide a quotation to the following requirement from importer -

Product Name: Garment Accessories

Specifications :
Type: Zippers, Buttons, Etc.
Different Colors & Sizes

Quantity Required : MOQ

Shipping Terms : Ex-Work

Destination Port : Lebanon

Payment Terms : Bank Transfer

Looking for suppliers from : Worldwide

Contact : Christina

Buyer is interested to receive quotations for the following RFQ -

Product Name: Fabrics

Specifications :
Type: Cotton, Polyester, Silk Fabric

Quantity Required : MOQ

Shipping Terms : Ex-Work

Destination Port : Lebanon

Payment Terms : Bank Transfer

Looking for suppliers from : Worldwide

Contact : Christina