Brass Wires Buyers & Importers in Lebanon

VERIFIED

Jul-22-25

Wanted : Tube Welders

Buyer From Lebanon

Quantity Required: Not specified

Payment Terms: LC/TT

Destination: Lebanon

Looking for suppliers from: Worldwide

Product Description

Buyer is interested to receive quotations for the following RFQ -

Product Name: Tube Welders

Specifications:
Remote Control Lithium Battery Type New Product Wireless Type 20-32 mm Socket Fusion Welding Machine

Quantity Required : MOQ

Shipping Terms : CIF

Destination Port : Lebanon

Payment Terms : LC/TT

Looking for suppliers from : Worldwide

Contact : Strabonet Digital Marketing

Buyer Of Welding & Wire Mesh Machinery

VERIFIED

Mar-03-25

Wanted : Black Wired Glass

Buyer From Lebanon

Quantity Required: 1 Twenty-Foot Container

Payment Terms: Bank Transfer

Destination: Lebanon

Looking for suppliers from: Worldwide

Product Description

Buyer is interested to receive quotations for the following RFQ -

Product Name : Black Wired Glass

Specifications :
Thickness : 6 MM
Quantity : 1 20 feet container

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

Destination Port : Lebanon

Payment Terms : Bank Transfer

Looking for suppliers from : Worldwide

Contact : Hasan Abou Dalla

Buyer Of Glass & Glass Products

VERIFIED

Feb-28-25

Wanted : Legging For Women

Buyer From Lebanon

Quantity Required: Not specified

Payment Terms: Wire Transfer

Destination: Lebanon

Looking for suppliers from: Worldwide

Product Description

Buyer is interested to receive quotations for the following RFQ -

Product Name: Legging For Women

Specifications:
Polyamide, Acoelomate Fabric
All Size
Quantity: MOQ

Note: Need Catalogues

Quantity Required : MOQ

Shipping Terms : CIF

Destination Port : Lebanon

Payment Terms : Wire Transfer

Looking for suppliers from : Worldwide

Contact : Edward

Buyer Of Leggings And Jeggings

VERIFIED

May-23-25

Wanted : Apex 2 Double Acting Float Valve

Buyer From Lebanon

Quantity Required: 1 Unit

Payment Terms: L/C

Destination: Lebanon

Looking for suppliers from: Worldwide

Product Description

The buyer would like to receive quotations for -

Product Name: Apex 2 Double Acting Float Valve

Specifications :
For Pumps
Brass THDM DN50, 20m Cube Per Hour
Qty: 1 Units Initially Later On MOQ

Quantity Required : 1 Unit/Units

Shipping Terms : FOB

Destination Port : Lebanon

Payment Terms : L/C

Looking for suppliers from : Worldwide

Contact : Nour Rustom

Buyer Of Industrial Valves & Gauges

VERIFIED

Jun-02-25

Wanted : Diesel En590 10Ppm

Buyer From Lebanon

Quantity Required: 1,000,000 Metric Tons

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

Destination: Fob Tank To Tank & Tank To Vessel Rotterdam

Looking for suppliers from: Worldwide

Product Description

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 Of Diesel EN590 | Diesel

VERIFIED

Jun-02-25

Wanted : Jet A-1 Fuel

Buyer From Lebanon

Quantity Required: 1,000,000 Barrels

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

Destination: Fob Tank To Tank & Tank To Vessel Rotterdam

Looking for suppliers from: Worldwide

Product Description

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

Buyer Of A1 Jet Fuel | Jet Fuel | Petroleum By Products

VERIFIED

Jun-03-25

Wanted : Jet A-1 Fuel

Buyer From Lebanon

Quantity Required: 1,000,000 Barrels

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

Destination: Tank To Tank & Tank To Vessel Houston

Looking for suppliers from: Worldwide

Product Description

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

Buyer Of Petroleum By Products | Jet Fuel | A1 Jet Fuel

VERIFIED

Jun-03-25

Wanted : Diesel En590 10Ppm

Buyer From Lebanon

Quantity Required: 100,000 Metric Tons

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

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

Looking for suppliers from: Worldwide

Product Description

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

Buyer Of Diesel | Diesel EN590

VERIFIED

Jun-03-25

Wanted : Diesel En590 10Ppm

Buyer From Lebanon

Quantity Required: 100,000 Metric Tons

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

Destination: Fob Tank To Tank & Tank To Vessel Houston

Looking for suppliers from: Worldwide

Product Description

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

Buyer Of Diesel EN590 | Diesel

VERIFIED

Jun-03-25

Wanted : Diesel En590 10Ppm

Buyer From Lebanon

Quantity Required: 100,000 Metric Tons

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

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

Looking for suppliers from: Worldwide

Product Description

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

Buyer Of Diesel EN590 | Diesel

Oct-14-19

Ramzi Akl

(1.3)

Buyer From Lebanon, Lebanon

Brass rods

Buyer Of Brass

Jul-22-19

Mohamad Chehab

(1.3)

Buyer From Beirut, Lebanon

C2680 h65 brass plate, brass sheet, brass plate, brass sheet, c2680 h65 brass plate

Buyer Of Brass Plates | Brass Sheets | Brass

Apr-11-22

Serge Atallah

(1.1)

Buyer From Lebanon

Sugarcane Molasses, Wheat Straw, Rhodes Grass, Yellow Corn, Barley, Mix Birds Feed, Rice Husk, Rice Irri 6, Irri 9 Rice, And Metal Casting Raw Materials, Foundry Items