Please provide a quotation to the following requirement from importer -
Product Name: Dates
Specifications :
Type: Fresh Ajwa Dates
Medium-sized, premium-quality
GFSI Certification
Letter of Guarantee (dated within the past year)
Kosher Certificate
Product Specification Sheets (incl. shelf-life & storage conditions)
Product Nutritional Information
Country of Origin Statement (for raw materials and processing)
Allergen & Gluten Statement
Non-GMO Statement
Ready-to-Eat Statement
Certificate of Liability Insurance
Specifications :
Type: Chicken Eggs
Brown Eggs Average 58 - 65 Grams Each
Eggs With An Expiration Date No Longer Than 5 Months From The Date Of Departure
Payment Terms:
MT103, 100% cash transfer after against B/L clearance, SBLC
Destination:
United States
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Product Name: Crude Oil
Specifications :
Quantity: Trial 1,000,000 bbl, Annual 4,000,000 bbl. per month (1,000,000 bbl. x 4 Times)
The Procedure Approved By Pertamina
1. The Buyer will send a typical ICPO to the Seller/the Seller Mandate.
2. The Seller/the Crude Oil Producer issues the SCO/FCO to the Buyer.
3. The Buyer will issue the ICPO approved by PT PERTAMINA to the Seller/the crude oil producer.
4. The Seller sends the SPA (Sales Purchase Agreement) to the Buyer.
5. The Buyer will sign and seal the SPA at the office of the Seller/Crude Oil Producer. The SPA is to be
lodged on each party's banks respectively.
6. The Buyer will issue a BG/SBLC to the Seller's Bank account.
7. The Seller will issue the following PPOPs to the Buyer within three business days from the date of receipt
of the Buyer's BG/SBLC.
(1) Pre-Test Quality Report, Issued By The Refinery/the Crude Oil Producer (2) Confirmation Letter about Crude Oil Origin, Issued By The Refinery/the Crude Oil Producer
(3) Confirmation Letter about Supply, and Quantity Confirmation, issued by the Refinery/the Crude Oil
Producer
(4) Pre-Shipping Instruction/Voyage, Issued By The Refinery/the Crude Oil Producer
Note:The PPOP must be addressed as follows:
Atten: The Seller's Name
Cc: O., Ltd./ Pt Pertamina
8. The Buyer Propose Pertamina International Shipping 's (PIS) Q88 & ETA for approval by the
Refinery/the Crude Oil Producer loading port terminal.
9. After PIS's Q88 Was Approved, The Seller Will Issue The Following Two Documents To The Buyer Within
three business days.
(1) Shipping Instruction/Voyage, Issued By The Refinery/the Crude Oil Producer
(2) Port Entry Permit, Issued By The Refinery/the Crude Oil Producer
10. The Buyer/ PIS issue NOR prior to arrival the laycan window.
11. Upon the PIS's Vessel Arriving At The Refinery/the Crude Oil Producer' Loading Terminal.
12. The Seller Will Complete The Loading Of Crude Oil Onto Pertamina's Vessel In Accordance With The Spa.
13. After loading is complete, the Seller will issue the following Full POP documents within 24 hours.
(1) Certificate of Quality, Issued By The Refinery/the Crude Oil Producer
(2) Certificate of Quantity, Issued By The Refinery/the Crude Oil Producer
(3) Certificate of Origin, Issued By The Refinery/the Crude Oil Producer
(4) Cargo Manifest, Issued By The Refinery/the Crude Oil Producer
(5) Tanker Ullage Report, Issued By The Refinery/the Crude Oil Producer
(6) Packing List, Issued By The Refinery/the Crude Oil Producer
(7) Tanker Time Sheet, Issued By The Refinery/the Crude Oil Producer
(8) Transfer of ownership Statement Letter, issued by the Refinery/the Crude Oil Producer
14. The Buyer Will Issue The B/l By Pis And Will Complete The Remittance To The Seller Via MT103 after
against B/L Clearance.
15. Upon Confirmation Of The Money Received By The Seller, The Buyer Will Be Permitted To Depart From The
Loading Terminal.
16. The PIS's Vessel Sailing To The Discharge Port According To O The Seller's Instructions And The Next
Delivery Shall Commence According To Same Terms And Conditions Of The Contract.
Quantity Required : 1000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : United States
Payment Terms : MT103, 100% cash transfer after against B/L clearance, SBLC
Looking for suppliers from:
Mexico, Canada, Australia, New Zealand
Product Description
Please quote for the following wholesale product requirement -
Product Name: Frozen, Fresh Meat
Specifications :
Type: Organic Beef Bones
Organic Beef Bones Mixed Femur, Knuckle, Marrow
Requirement: Appearance: Typical Of Clean, Fresh Beef Bones Resulting From Beef Fabrication; Free From Contamination Of Dirt, Grease, Wood, Plastic, Metal Or Other Foreign Materials Condition: Frozen, Fresh With No Rancid, Spoiled Or Off Odors Packaging: Packed In Clean Combo; Free Of Wire And Staples; Plastic Lined Carboard Combo Or Cardboard Combo Lined With Non-porous Material (food Grade) Fully Covered With Lid Filled To Weight Up To 2,000lbs Storage And Transport: Frozen Labeling: Certified Organic To Meet USDA Organic Certified Equivalent, Product Name, Net Weight Of Product, Production Date, Food Grade Designation For Futher Processing, Grass Fed Claim Documentation *pro Forma Po For Buyer Approval Of Product Specifications, Product Photos, Organic Documentation And Certifications
Payment Terms:
an Irrevocable, Monthly-Revolving, Non-Transferable DLC via MT 700 to the Seller’s bank account.
Destination:
Shanghai Port, China
Looking for suppliers from:
Brazil
Product Description
Please provide a quotation to the following requirement from importer -
Product Name: Sugar Icumsa 45
Specifictions:
Quantity Required: Trial Order: 12,500 MT
One-Year Order: 1,200,000 MT (100,000 MT/Mon x 12 Mon)
Packaging Term: A) The goods are to be packed in 50 Kg New 2-Ply Polypropylene Bags (Being one sack
of polypropylene with inner linings of polyethylene).
B) An additional 2% of new empty bags for replacement of the damaged bags to be
Note:
China government imposes an Import Duty of 50% and a VAT of 13%.
So, Buyer’s after-taxes cost = Price 100% x 150% x 113% = 169.5%
PAYMENT TERMS
A) Payment Guarantee: The Buyer issues from a top-ranking bank an Irrevocable,
Monthly-Revolving, Non-Transferable DLC via MT 700 to the Seller’s bank
account.
B) Actual Payment: The Buyer’s bank makes payment to the Seller’s bank account
via MT103/TT for each shipment.
C) Performance Bond (PB): The Seller provides the Buyer with a 2% PB.
provided free of cost.
DOCUMENTS
Please provide the following document
A) Draft SPA/FCO
B) Lab Analysis Report
C) Phytosanitary Certificate
D) Some POP documents (e.g., Product Allocation Letter, Bill of Lading, etc.)
E) Some dated videos/photos of the stock/warehouse.
F) China GACC Registration Number (China orders only)
QUALITY – ICUMSA 45
Polarity at 20°C: 99.8 Min
Sulphated Ash Content: 0.04% Max by Weight
Moisture: 0.04% Max by Weight
Magnetic Particles: Mg/Kg 4
Solubility: 100% Dry and Free Flo
Granulometry: Fine Standard
ICUMSA: Color 45 ICUMSA Attenuation Index Unit (Method 10-1978) Max
AS: 1 PPM
Color: Brilliant White
Reducing Sugar: 0.010% Max in Dry Mass
Radiation: Normal w/o presence of cesium or iodine
SO2: Mg/Kg 20
Heavy Metals/Toxic Elements: Mg/Kg basis:
Arsenic 0.50
Cadmium 0.05
Copper 1.00
Lead 1.00
Payment Terms:
For trial orders, TT 30% by our co-buyer, balance by TT to the seller at sight of scanned copy of BL and other required documents. For reorders, Irrevocable, Non-transferable DLC, 100% payable at sight against full set of original shipping documents.
Destination:
Fuzhou,China, China
Looking for suppliers from:
Worldwide
Product Description
The buyer would like to receive quotations for -
Product Name: Frozen Chicken Whole Wing
Specification :
16-17 PCS/KG
Period: 12 months (one LC covers one shipment)
Inspection: At loading port by SGS/CCIC at seller’s cost
Performance
Bond(2%): the seller should issue 2% PB guarantee to the buyer’s bank upon
Documents Should Be Sent By Courier Service In One Lot To:
1)Under T/T Payment:
No.1915,B2 Building, East Tahoe Plaza, Fuzhou,Fujian,China
Attn: Mr.Sun xinguang Tel: 13906905230 Email: sunvin@126.com
2)Under L/C Payment;
China Merchants Bank, Head Office Off-shore Banking Dept.,
Documents Required:
1) Full Set Of Clean On-board Bill Of Lading Marked” Freight Prepaided”. Made Out To
Consignee (3 Originals 3 Copies)
2)Health (veterinary) Certificate (1 Original + 2 Copies)
3)Certificate Of Origin (1 Original + 2 Copies)
4)Quality/quantity/weight Certificate Issued By Sgs (each 3 Original + 3 Copies)
5)Packing List Showing Lc No. B/l No. Sif No., Seal No, G.& N Weight (3 Original + 3 Copies)
6)Commercial Invoice Indicating Lc No., B/l No., B/l Date, Name Of Vessel, Sif No., And The Invoice Value Shall Abide By The Price Commitment (3 Original+ 3 Copies)
7)Non-wood Packing Certificate (1 Original + 2 Copies)
8)Insurance Policy For 110% Of Invoice Value. (1 Original + 2 Copies)
9)Sanitary Certificate Including Dioxin Certificate (1 Original + 2 Copies)
Documents Should Be Sent By Courier Service In One Lot To:
China Merchants Bank, Head Office Off-shore Banking Dept.,
15 :0591-
Quantity: the first trial shipment 2-5 FCL, after trial order, 30-50 FCL monthly , annual long term orders
Quantity Required : 2 - 5 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Fuzhou,China, China
Payment Terms : For trial orders, TT 30% by our co-buyer, balance by TT to the seller at sight of scanned copy of BL and other required documents. For reorders, Irrevocable, Non-transferable DLC, 100% payable at sight against full set of original shipping documents.
