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Find Verified Logistic Services Buyers, Importers and Buy Leads

VERIFIED
Jun-09-25
 

Wanted : Canned Sweet Corn

Buyer From Lebanon
Quantity Required: 1 Twenty-Foot Container
Payment Terms: T/T
Destination: Lebanon
Looking for suppliers from: China
Product Description
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
Buyer Of Corn
VERIFIED
Mar-27-25
 

Wanted : Blister Packaging Machines

Buyer From Lebanon
Quantity Required: 1 Unit
Payment Terms: LC/TT
Destination: Lebanon
Looking for suppliers from: Worldwide
Product Description
The buyer would like to receive quotations for -

Product : Blister Packaging Machines

Specifications:
1 unit

Quantity Required : 1 Unit/Units

Shipping Terms : CIF

Destination Port : Lebanon

Payment Terms : LC/TT

Looking for suppliers from : Worldwide

Contact : Adnan Bilani
Buyer Of Packaging Machinery
VERIFIED
Mar-27-25
 

Wanted : Double Tank Deep Fryer With Filter

Buyer From Lebanon
Quantity Required: Not specified
Payment Terms: TT/LC
Destination: Jeddah, Saudi Arabia
Looking for suppliers from: Worldwide
Product Description
The buyer would like to receive quotations for -

Product : Gas Chicken Double Tank Deep Fryer With Filter

Specifications:
as per moq

Quantity Required : MOQ

Shipping Terms : CIF

Destination Port : Jeddah, Saudi Arabia

Payment Terms : TT/LC

Looking for suppliers from : Worldwide

Contact : Adnan Bilani
Buyer Of Electric Home Appliances
VERIFIED
Mar-27-25
 

Wanted : Cheese/ Bread Making Machine

Buyer From Lebanon
Quantity Required: 1 Unit
Payment Terms: LC/TT
Destination: Lebanon
Looking for suppliers from: Worldwide
Product Description
Please provide a quotation to the following requirement from importer -

Product : Cheese/ Bread Making Machine

Specifications:
electric cheese maker- 46/25/25 cm
bread making machine - 220V/ 1300W
Meat Press machine - 380*220*150 mm
1 unit each

Quantity Required : 1 Unit/Units

Shipping Terms : CIF

Destination Port : Lebanon

Payment Terms : LC/TT

Looking for suppliers from : Worldwide

Contact : Adnan Bilani
Buyer Of Light & Medium Machinery   |   Food Processing Machinery
VERIFIED
Mar-27-25
 

Wanted : Machine Like Press Square Machine

Buyer From Lebanon
Quantity Required: 1 Unit
Payment Terms: LC/TT
Destination: Lebanon
Looking for suppliers from: Worldwide
Product Description
The buyer would like to receive quotations for -

Product : Machine

Specifications:
Press square machine: 380V- Semi Automatic
2.2 Kw Mold formimg size
Sawbone machine: 50*45*87 cm
Syringe machine : 20*20*10 cm
Curing machine: EU Plug / 55L
83.5*51.3*74*3 cm
1 unit each

Quantity Required : 1 Unit/Units

Shipping Terms : CIF

Destination Port : Lebanon

Payment Terms : LC/TT

Looking for suppliers from : Worldwide

Contact : Adnan Bilani
Buyer Of Light & Medium Machinery
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
Sep-26-23
(1.0)
Buyer From Lebanon

A4 Copy Paper 80gsm

Buyer Of Printing Paper
Oct-06-20
(1.1)
Buyer From Lebanon

Sunflower lecithin

Buyer Of Sunflower Seed   |   Sunflower Oil
May-13-22
(1.1)
Buyer From Lebanon

Copper cathode

Buyer Of Copper Cathode
Sep-03-22
(1.0)
Buyer From Lebanon

Milk powder, chicken, chicken parses, beef meat, urea

Buyer Of Fresh Beef   |   Chicken Eggs   |   Frozen Meat   |   Urea   |   Frozen Beef   |   Poultry   |   Fresh Meat   |   Frozen Chicken   |   Fresh Chicken   |   Milk Powder
Oct-06-19
(1.1)
Buyer From Beirut, Beirut, Lebanon

Sugar , rice, salt, manganese

Buyer Of Salt   |   Sugar   |   Rice   |   Manganese
Mar-14-20
(1.3)
Buyer From Lebanon, Lebanon

Clinker

Buyer Of Clinker
Feb-15-19
(1.1)
Buyer From Lebanon, Lebanon

Argan oil, essentials oil, fresh fresh fruits like apple and fresh vegetables like potato, saffron, fish oil, tuna and sardine, sea salt, table salt, copper wire scrap, copper cathode, mercury

Buyer Of Mercury   |   Copper Wire Scrap   |   Essential Oils   |   Saffron   |   Copper Cathode   |   Salt   |   Fresh Tuna Fish   |   Apple   |   Fresh Sardine Fish   |   Sea Salt   |   Fresh Fruits   |   Fresh Vegetables   |   Fresh Potato   |   Table Salt   |   Health Food
May-15-24
(1.0)
Buyer From Lebanon

Canned sweet corn

Buyer Of Canned Vegetables   |   Corn
Feb-11-23
(1.0)
Buyer From Lebanon

Chocolates

Buyer Of Chocolates
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