Find Verified Grey Board Buyers, Importers and Buy Leads

The buyer would like to receive quotations for -

Product Name: Melamine Board

Specifications :
16*18 Inches

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

Destination Port : Australia

Payment Terms : L/C

Looking for suppliers from : Worldwide

Contact : Nathan Pillay

Buyer is interested to receive quotations for the following RFQ -

Product: Fresh Grey Mullet

Specifications:
Fresh, chilled supply
Quantity: 100 tons (open to smaller quantities from local fishermen near Pune)

Shipping Terms: Fresh, chilled supply

Packing: King bins with ice water slurry

Payment Terms: Within 30 days of delivery (flexible upon agreement)

Destination Port: [Please specify if required]

Preferred Suppliers: Across India
Packaging Terms : King bins with ice water slurry

Quantity Required : 100 Ton/Tons

Shipping Terms : FOB

Payment Terms : bank/Within 30 days of delivery (flexible upon agreement)

Looking for suppliers from : India

Contact : Kunal Dhusia

Please provide a quotation to the following requirement from importer -

Product Name: Frozen Fish

Specifications :
Type: Grey Mullet Fish

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

Destination Port : Australia

Payment Terms : L/C

Looking for suppliers from : Worldwide

Contact : Nathan Pillay

Please provide a quotation to the following requirement from importer -

Product Name: Starlight Panels

Specifications:
Type : LED Optic Fiber
·Color Temperature(CCT): 5000K (Daylight)

Quantity Required : 20 Piece/Pieces

Shipping Terms : FOB

Destination Port : Australia

Payment Terms : Bank Transfer

Looking for suppliers from : Worldwide

Contact : Anthony Puntoriero

Please provide a quotation to the following requirement from importer -

Product Name : Electronic scrap

Specifications:
Type : PCB board, chips and LCD panels
Quantity Required : 1 container 20 foot

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

Destination Port : Australia

Payment Terms : LC/TT

Looking for suppliers from : Worldwide

Contact : Li Lu

Please provide a quotation to the following requirement from importer -

Product Name: Electronic Scrap

Specifications :
Type: PCB Board, Chips And LCD Panels, Etc.

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

Destination Port : Australia

Payment Terms : L/C Or T/T

Looking for suppliers from : Worldwide

Contact : Li Lu

Please provide a quotation to the following requirement from importer -

Product Name - Ply Timber

Specifications :-
Use - For Formwork
Quantity - 3 containers

Quantity Required : 3 Twenty-Foot Container

Shipping Terms : CIF

Destination Port : Australia

Payment Terms : Bank Transfer

Looking for suppliers from : Worldwide

Contact : Sarah Saleh

The buyer would like to receive quotations for -

Product Name: Mens Hoodies And Sweatshirts

Specifications :
In Dark Grey With Logo Printed On Front Left Shoulder

Quantity Required : MOQ

Shipping Terms : CIF

Destination Port : Australia

Payment Terms : L/C Or T/T

Looking for suppliers from : Worldwide

Contact : Chris Rossetto

Buyer is interested to receive quotations for the following RFQ -

Product: Builders Hardware Construction Material Equipment

Specifications:
48 x U-Channel Parallel Flange 100 46 x U-Channel Parallel Flange 50 15 x Strap Steel 5 x5x6 48 x Polywood Board 20ML 10 x RD 4640 3.2mm (Welding Wire) 2 Box x Dynabolt 10 x WD Cut Steel (iron cutting plate) Please provide quote in English with business email and details

Qty: U-Channel Parallel Flange - 48 pcs
U-Channel Parallel Flange - 46 pcs
Strap Steel 5 x5x6 - 15 pcs

Quantity Required : 109 Piece/Pieces

Shipping Terms : CIF

Destination Port : Indonesia

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Georgia

Please quote for the following wholesale product requirement -

Product : EN590 10 ppm Diesel

Specifications:
Diesel
Quantity: 200,000 mt

Procedure Tank To Tank Or Tank To Vessel
1. Buyer issues ICPO / CP
2. Seller issues commercial invoice (CI).
3. Buyer signs, seal and returns the commercial invoice.
4. Seller signs, seals, and returns commercial invoice to buyer along with the following product docu1nentation:
• Quality and Quantity Report (Q&Q) (including SGS or equivilant).
• Allocation Certificate
• Tank Storage Receipts. (TSR)
• Authorization to verify (ATV)
• Unconditional Dip Test Authorization (UDTA). Depending on the age of the report, buyer may elect at buyer's expense to perform new inspection.
• Authorization to Sell & Collect (ATSC)
• Certificate of Origin.
• Statement of Product Availability
• Injection Report
• Product Passport (Includes product analysis report)

5. Buyers logistics tank terminal company, or inspection company, varifies the above documentation and fuel directly with the Seller's logistics tank ten11inal company or inspection company
6. Upon varification of the above documents and fuel, buyers has option to receive fuel in tanks or transfer to vessel. Buyer's tank farm provides tank codes (TSR) direct to sellers terminal, or Q88 and neccesary Vessel documentation to seller and sellers terminal to set up schedule for transfer of product 24-48 housrs after payment in full is received by the seller.
7. Buyer pays 100% full value of the CI via MT 103 wire transfer or GPI within 24 hours.
8. Seller provides full title transfer to Buyer.
9. Fuel is transferred to buyers tanks or vessel after payment is confimed.
I0. Contract lifts commence per the term agreement (If
Applicable).

TANKER TAKE OVER TRANSACTION PROCEDURE
1. Buyer provides ICPO.
2. Seller sends the Q88 of the vessel loaded, the product specifications and the Commercial Invoice (for the Buyer to accept)
3. Seller issues to the Buyer legalized CI along with Cargo and Shipping documentation as detailed below:
a. Injection Report
b. Q&Q (Quality and Quantity report), analysis at port of loading
c. Sampling Report and Ullage Report after loading
d. BIL (Bill Of Lading Vessel)
e. Certificate of Origin
f. Cargo Manifest
g. ATSC (Authority To Sell and Collect) *to Buyer from Cargo Owner I Titleholder
h. Vessel Q88
i. MATB (Master Authority To Board) from Vessel Master to Buyer's Nominated Inspection Team
4. Seller will introduce the Vessel Owners to the Buyer and CPA T&C's reviewed/confirmed/accepted by both Vessel Owners and Buyer.
5. The Buyer sends their non1inated inspection Company at their own expense to board the vessel and perform the Q&Q and sampling.
6. After successful onboard Q&Q inspection Buyer receives the Fresh Q&Q.
7. Seller issues the Final C01nmercial Invoice (with the Quantity results obtained).
8. Buyer pays for the Cargo and the Vessel Charter by MT103. Once the Seller receives payment of 100% of the product, Title is transferred, and the Buyer takes control of the product and the Vessel.
9. Buyer takes the vessel on a TTO basis (Tanker Take Over) and arranges with the Ship owner the conditions of the transportation. The Seller has nothing to do with the CPA between Buyer and Ship owner.

Quantity Required : 200000 Metric Ton/Metric Tons

Shipping Terms : FOB TANK TO TANK OR TANK TO VESS

Payment Terms : MT 103

Looking for suppliers from : Worldwide

Contact : Russell Smith

The buyer would like to receive quotations for -

Product Name: Diesel En590 & Jet Fuel A1

Specifications:
Quantity 200,000 Liter / Month

Country of Origin:
Non-Sanctioned
Specification Standard Export Quality and Grade

Monthly Purchase - 800,000,000 GL 24 months
Trial shipment: 200, 000,000GL
Price – $0.66 Net per GL; $0,68 Gross per GL
Total Commission: $0,02 per GL
$0,01 per GL Buyer Side. Buyer side is closed
$0,01 per GL Seller Side.

Shipment and Delivery FOB: TTV Rotterdam

This offer is aimed at determined and serious buyers.
We offer a process without ICPO through our refineries.
The buyer participates through a joint venture agreement with the best market price.
The on-boarding process is carried out with the buyer and the refinery via our compliance department.
The buyer sends the following documents with the JV-SPA so that the onboarding process can be started.

* The buyer shows (1) CIS + (2) business balance sheet for 2022, 2023 and 2024/25 + (3) list with the number and amount of fuel transactions made by him and the settlement location
* The buyer enters into a 50/50 profit sharing joint venture agreement with our company and confirms to provide all supporting documents.
* The proofs (1 + 2 + 3) for the “onboarding process” are sent by the buyer after the joint venture agreement has been confirmed in writing.
* The buyer has direct access to the respective refinery with positive confirmation of the joint venture agreement, the supply contract of the refinery is concluded directly with the buyer.

Quantity Required : 200000 Liter/Liters Monthly

Shipping Terms : CIF/FOB

Destination Port : Ttv -Rotterdam, Netherlands

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Andrew Geddes Bain Hunt

The buyer would like to receive quotations for -

Product Name: DIESEL EN590 & JET FUEL A1

Specifications:
Quantity 200,000 liter / month

Country of Origin:
Non-Sanctioned
Specification Standard Export Quality and Grade

Monthly Purchase - 800,000,000 GL ?24 months
Trial shipment: 200, 000,000GL
Price – $0.66 Net per GL; $0,68 Gross per GL
Total Commission: $0,02 per GL
$0,01 per GL Buyer Side. Buyer side is closed
$0,01 per GL Seller Side.

Shipment and Delivery FOB: TTV Rotterdam

This offer is aimed at determined and serious buyers.
We offer a process without ICPO through our refineries.
The buyer participates through a joint venture agreement with the best market price.
The on-boarding process is carried out with the buyer and the refinery via our compliance department.
The buyer sends the following documents with the JV-SPA so that the onboarding process can be started.

* The buyer shows (1) CIS + (2) business balance sheet for 2022, 2023 and 2024/25 + (3) list with the number and amount of fuel transactions made by him and the settlement location
* The buyer enters into a 50/50 profit sharing joint venture agreement with our company and confirms to provide all supporting documents.
* The proofs (1 + 2 + 3) for the “onboarding process” are sent by the buyer after the joint venture agreement has been confirmed in writing.
* The buyer has direct access to the respective refinery with positive confirmation of the joint venture agreement, the supply contract of the refinery is concluded directly with the buyer.

Quantity Required : 200000 Liter/Liters Monthly

Shipping Terms : CIF/ FOB

Destination Port : Fujierah, United Arab Emirates

Payment Terms : LC / TT

Looking for suppliers from : Worldwide

Contact : Andrew Geddes Bain Hunt