Find Verified 500 Watt 12 Volt Battery Load Tester Buyers, Importers and Buy Leads

Please quote for the following wholesale product requirement -

Product Name: Battery Testers

Specifications:
Kongter Digital Battery Impedance Tester For Battery Internal Resistance Test And Battery Impedance Test
Application: Telecom, Utilities, Data Center, Traction Etc.
Power Supply: 2400mAh li-ion battery
Shipping weight: 3Kg

Quantity Required : MOQ

Shipping Terms : CIF

Destination Port : Bangladesh

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Rohima Star Technology

Please quote for the following wholesale product requirement -

Product : Battery Testers

Specifications:
10V-300VDC 0-150A adjustable total voltage monitoring battery Load Bank battery discharge tester
2 units
later moq
datasheet required

Quantity Required : MOQ

Shipping Terms : CIF

Destination Port : Indonesia

Payment Terms : TT /LC

Looking for suppliers from : Worldwide

Contact : Aryandi Aprilianto

Buyer is interested to receive quotations for the following RFQ -

Product Name: Battery Testers

Specifications:
Battery Formation Charge Discharge Age Testing Aging Machine for Battery Production
96channells 5v 30amps bms for prismatic lithium ion cells with 3.6volts

Quantity Required : 2 Unit/Units

Shipping Terms : CIF

Destination Port : India

Payment Terms : Bank Transfer

Looking for suppliers from : Worldwide

Contact : Bhavith Industrial Techno

Please provide a quotation to the following requirement from importer -

Product Names: Copper Concentrate

Specifications:
Quantity: 100-500 Tons For Trial Order And 5000-30000 Mt Per Month X 12~24 Months

Quantity Required : 5000 - 30000 Metric Ton/Metric Tons Monthly

Shipping Terms : FCA or FOB

Payment Terms : Payment for trial order: FCA at warehouse to be paid 100% by TT after Q&Q inspection at the COSCO or C. Steinweg's warehouse in the nearest loading area, no upfront payment at all. The payment for the monthly orders after trial order, must be a 100 % DLC

Looking for suppliers from : Worldwide

Contact : Yoshi Suzuki

The buyer would like to receive quotations for -

Product Name: Lithium Ion Batteries Pack

Specifications :
Ultra Thin LiFePO4 Wall Mounted 12V 180Ah 200Ah Lithium 12 Volt 2.5kwh Deep Cycle Lifepo4 RV Marine Battery

Quantity Required : MOQ

Shipping Terms : CIF

Destination Port : Bahrain

Payment Terms : L/C Or T/T

Looking for suppliers from : Worldwide

Contact : Mohammed Almannai

The buyer would like to receive quotations for -

Product Name: Inverter Batteries

Specifications :
BAT-CG12105E I Am Looking For These Details Below: Nominal Voltage: 12-volls Positive Plate: Pure-lead, Low-calcium, High-tin Alloy Negative Plate: Lead Calcium Alloy Post Seal: Epoxy-sealed Terminal: Front Access, 1/4^x 20 Studs Container: Flame-Retardant. Polypropylene - Ul94 Vo / >28% L.o.!. Electrolyte: 1.4.2 Gallons Per Battery Safety Vent: Low Positive Pressure, Self-Sealing With Flame Arrestor Float Voltage: 2.27 Volts Per Cell+ Voc (13.62 Volts Per 6-cell Unit) Design Life: 10 Years In Float Applications At 77°f (25°c) Warranty: 1 Full Year, 9 Years Prorata Dimensions: 20.13"l X 4.33 W × 9.38"h Weight: 69 Ibs.
Type: New, Open-box, Refurbished, Etc.
Myers Inverter Batteries Model BAT-CG12105E
Packaging Terms : Customized

Quantity Required : MOQ

Shipping Terms : CIF Or FOB

Destination Port : Jeddah, Saudi Arabia

Payment Terms : L/C Or T/T

Looking for suppliers from : Worldwide

Contact : Hanan B

Please provide a quotation to the following requirement from importer -

Product Names: Copper Cathodes

Specifications :
Pricing: LME -15% Net, -16% Gross, 1% Commission for the buyer’s side.
During the Contract Period
Quantity: 100-500 Tons for Trial Order And 10000-30000 MT Per month X 12~24 Months

Quantity Required : 100 - 200 Ton/Tons

Shipping Terms : FCA

Destination Port : Warehouse Of Cosco Or Steinweg At The Nearest Loading Port.,

Payment Terms : Payment: for trial order: FCA at warehouse to be paid 100% by TT after Q&Q inspection at the COSCO or C. Steinweg's warehouse in the nearest loading area, no upfront payment at all. The payment for the monthly orders after trial order, must be a 100 % DLC

Looking for suppliers from : Worldwide

Contact : -Yoshi Suzuki

Please provide a quotation to the following requirement from importer -

Product Names: Copper Concentrate

Specifications :
Pricing: LME -17% Net, -18% Gross, 1% Commission For The Buyer Side
During the Contract Period
Quantity: 100-500 Tons for Trial Order And 5000-10000 MT Per month X 12~24 Months

Quantity Required : 100 - 500 Ton/Tons

Shipping Terms : FCA or FOB

Payment Terms : For trial order: FCA at warehouse to be paid 100% by TT after Q&Q inspection at the COSCO, or FOB at the loading port by DLC, no upfront payment at all. The payment for the monthly orders after trial order, must be a 100 % DLC

Looking for suppliers from : Worldwide

Contact : Yoshi Suzuki

Buyer is interested to receive quotations for the following RFQ -

Product Names: Copper and Brass Alloy Bars

Specifications :
Pricing: LME -17% Net, -18% Gross, 1% Commission for the buyer side.
During the Contract Period

Quantity: 100-500 Tons for Trial Order And 5000-10000 MT Per month X 12~24 Months


Quantity Required : 100 - 500 Ton/Tons

Shipping Terms : FCA or FOB

Payment Terms : for trial order: FCA at warehouse to be paid 100% by TT after Q&Q inspection at the COSCO, or FOB at the loading port by DLC, no upfront payment at all. The payment for the monthly orders after trial order, must be a 100 % DLC

Looking for suppliers from : Worldwide

Contact : Yoshi Suzuki

The buyer would like to receive quotations for -

Product Names: Copper And Iron Ore

Specifications :
Pricing: LME -17% Net, -18% Gross, 1% Commission for the buyer side.
During the Contract Period

Quantity: 100-500 Tons for Trial Order And 5000-10000 MT Per month X 12~24 Months

Quantity Required : 5000 - 10000 Metric Ton/Metric Tons Monthly

Shipping Terms : FCA or FOB

Destination Port : Japan

Payment Terms : for trial order: FCA at warehouse to be paid 100% by TT after Q&Q inspection at the COSCO, or FOB at the loading port by DLC, no upfront payment at all. The payment for the monthly orders after trial order, must be a 100 % DLC

Looking for suppliers from : Worldwide

Contact : Yoshi Suzuki

Please provide a quotation to the following requirement from importer -

Product : Aluminum ingots

Specifications:
A7 INGOT %99,7

Quantity: 500 MT/month × 12 months (First-month trial: 500 MT)
3. Delivery Terms: CIF –, Turkey
4. Payment Terms: Irrevocable, Confirmed Letter of Credit (L/C) with 12-month deferred
payment

Inspection: Same accredited inspection company for both loading and discharge ports, at
Supplier’s cost
Insurance: “All Risks” cargo insurance, Buyer as beneficiary
Force Majeure: Notified within 10 days; parties excused for duration of force majeure
Contract: Detailed SPA to be executed within 30 days of LOI acceptance
Confidentiality (Binding): All exchanged information is confidential for two years post-expiry;
injunctive relief available for breach.
11. Exclusivity (Binding): Supplier grants 30-day exclusivity from LOI date.
Governing Law & Dispute Resolution (Binding): Turkish law; ICC arbitration in Istanbul,
English language.
Amendment & Notice (Binding): Changes only by mutual written agreem
Packaging Terms : Standard export packaging; origin per supplier declaration

Quantity Required : 500 Metric Ton/Metric Tons

Shipping Terms : CIF

Destination Port : Izmir Or Mersin Port, Turkey

Payment Terms : Irrevocable, Confirmed Letter of Credit (L/C) with 12-month deferred

Looking for suppliers from : Worldwide

Contact : Niyazi Ataoglu

The buyer would like to receive quotations for -

Product Name: Milk Powder Full Cream

Specifications :
Milk Powder Full Cream For Adult Consumption
Packaging In 20-25 Kg Bags
Origin : Any
Destinations : Senegal 20 Containers, Togo 15 Containers, Cameroon 15 Containers, Sudan 20 Containers, Kenya 30 Containers.
For A Total Of 100 Containers X Month For 12 Months Contract.
The Final Buyer During The Year May Increase The Quantities Requested Month By Month And It Depends On Incoming Orders During The Year
Product Specification Sheet
Full Cream Milk Powder – Instant 28 % With Vitamins
Eu Classification Milk In Powder No Sugar Or Other Sweetening Matters Added
Fat Content Minimum 28.0 %
Code 0402.21.18
Packing Multiwall Paper Bags With Poly Inner Bag Of 25.0 Kg Net
Specification In Accordance With The Adpi Extra Grade Specifications, As Laid Down In
Bulletin 916 – Latest Edition By American Dairy Products Institute.
Description Whole Milk 28.0 % Milk Fat With Vitamins A + D3 Added – Medium Heat ,
Spray Dried From Fresh Milk.
Physical Specifications
Colour White / Creamy
Scorched Particles Disc A ( 15.0 Mg )
Solubility Index Max. 0.50 Ml
Titrable Acidity Max. 0.15 %
Chemical Specifications
Protein 27.0 %
Milk Fat 28.0 %
Moisture 3.0 %
Vitamin A Min. 2100 Iu/100g
Vitamin D3 Min. 500 Iu/100g
Lecithin Approx 0.2 %
Microbiological Specifications
Bacterial Estimate Max. 10.000 Cfu/ G
Coli Forms Neg. In 1 G
Salmonella Neg. In 25 G
To Be Stored In A Cool, Dry Place, At A Temperature Of Max. 18 O C
Payment: Irrevocable LC in SBLC form MT799 / MT 760 irrevocable Transferable revolving to guarantee the contract for the value of the shipment while payment by MT 103 at the loading port after SGS report and sending documents. . Payment must be made within 72 hours

Quantity Required : 100 Twenty-Foot Container

Shipping Terms : CIF

Destination Port : Senegal, Togo, Cameroon, Sudan, Kenya,

Payment Terms : Irrevocable LC in SBLC form MT799 / MT 760 irrevocable Transferable revolving to guarantee the contract for the value of the shipment while payment by MT 103 at the loading port

Looking for suppliers from : Worldwide

Contact : Mahesh R. Kalantri

Buyer is interested to receive quotations for the following RFQ -

Product : Soybean Non-GMO

Specifications:
150,000MT x 12 months,
China state owned company’s order so supplier has to be very solid, serious and trustworthy.
The quotation price must be quoted in CIF any port in China inclusive the USD$15 per ton of kickback fee for the buyer.
Payment terms must be 100% DLC Irrevocable, Non-Transferable at sight payable MT103 at destination port against all shipping documents.
Performance Bond: 2%PB.
Pls. do serious DD (Due Diligence) on the seller's Company before you provide.
This buyer is a fortune 500 company’s subsidiary company.

Specifications for this order is attached below:
Product Specifications:
- NON-GMO Yellow Soybeans Grade #2 (2021 - 2022).
- NON-GMO Bulk Shipment- Standard Export Quality.
- Type: Fit for Human Consumption.
- Moisture: 13,59/0 Maximum.
- Max Splits: 20%.
- 13rotein: min 35%.
- Max Color: 2%.
- Oil Content 18,59/0 basis, 18,0% minimum.
- Husks: No Husks.
- Test Weight: 5413ounds/Min/Bushel.
- Total, Damaged Kernels: 3% Max.
- Foreign Matter: 2%.
- MaxRadiation: Normal Crup 2012/2013/2014/current.
- Heat damaged Kernels: 0,50 % máximum.
- No Rock, Gravel, Sand, larger pieces of Wood or any particles that are harmful to Humans.
I need to have the SCO urgently issue you the ICPO to close this deal but seller’s must do the DD before sending the offer.
The sooner I receive your offer the faster we can close the deal as the purchase is an immediate order.


Please add mark up usd30 from the net price including our commission usd6 so that total commission can be usd21 ( mark up kick back usd15 plus our commission usd6 )
Payment is loading port payment...lc type is non transferable DLC

Quantity Required : 150000 Metric Ton/Metric Tons

Shipping Terms : CIF

Destination Port : China

Payment Terms : 100% DLC Irrevocable, Non-Transferable

Looking for suppliers from : Worldwide

Contact : Ilidio Joanes

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

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

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

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

Please quote for the following wholesale product requirement -

Product Name: 500 Watt 12 Volt Battery Load Tester

Specifications:
Quantity : MOQ of 10 pcs

Quantity Required : 10 Piece/Pieces

Shipping Terms : CIF

Destination Port : Dubai, United Arab Emirates

Payment Terms : Bank Transfer

Looking for suppliers from : Worldwide

Contact : Renold Joseph

The Buyer Would Like To Receive Quotations For -

Product Names: Copper Cathode

Specifications :
Pricing: LME -15% Net, -16% Gross, 1% Commission For The Buyers Side During The Contract Period
Quantity: 100-500 Tons for Trial Order And 5000-30000 MT Per month X 12~24 Months

Quantity Required : 100 - 500 Ton/Tons

Shipping Terms : FCA or FOB

Payment Terms : Payment for trial order: FCA at warehouse to be paid 100% by TT after Q&Q inspection at the COSCO or C. Steinweg's warehouse in the nearest loading area, no upfront payment at all. The payment for the monthly orders after trial order, must be a 100 % DLC

Looking for suppliers from : Worldwide

Contact : Yoshi Suzuki