Please quote for the following wholesale product requirement -
Product Name: Diesel EN590 10 PPM
Specifications :
Standard Operating Procedure / SOP
Quantity: Spot Min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP
All Ports Worldwide (other Than Non-sanctioned Countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO Must Be With Buyer Company Letterhead Containing The Preferred
Working Procedure With Banking Details Scanned Copy Of Buyers Passport Data Page And
RWA Letter (From US Law Firm Holding Liquid Funds In Trust) Along With Bank Statement
For Sellers Validation.
Seller Issues A Commercial Invoice Of The Product In Tanks At The Port, And The Buyer Signs
And Returns A Commercial Invoice To The Seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller Issues UDTA For The Buyer To Proceed With The Dip Test And The Buyer And His
SGS Inspection Team Conduct A Dip Test On The Product In The Seller Tank At Buyers
Expense.
Upon The Satisfactory Result Of The Dip Test, The Sellers Storage Company Engages With
The Buyer, To Arrange The Tank Takeover Process.
The Buyer Releases The Full Payment For The Product To The Seller And Makes Payment For
The Sellers Storage Company To Take Over The Tank Storage, Along With Product Title
Ownership Documents Under Buyers Name.
Once 100% Payment Is Received, The Seller Pays All Intermediaries Involved On Sellers
Side And Buyer Side Commission Will Be Distributed By The Buyer.
Looking Forward To Hearing At The Earliest
Please quote for the following wholesale product requirement -
Product : Automotive Safety Glass OEM Quality
Specifications:
We are seeking reliable manufacturers/suppliers for the following automotive glass components under OEM standards:
Requirements:
1. Front Windshield 6.76mm Clear Bend Laminated Glass with Ceramic Paint
2. Rear Windshield 6.76mm Clear Bend Laminated Glass with Ceramic Paint
3. LH Door Glass 5mm Grey Cross Bend Glass with Ceramic Paint
4. RH Door Glass 5mm Grey Cross Bend Glass with Ceramic Paint
5. Fixed Pasted Window 5mm Grey Cross Bend Glass with Ceramic Paint
Expectations:
Must comply with OEM safety and quality standards
Consistent supply & customization support
Prior experience with commercial/bus segment preferred
Contact us with technical data sheets, certifications, lead times & MOQ details.
We're open to both Indian and international suppliers.
Specifications:
Standard Operating Procedure / SOP
Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP
ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest
Please provide a quotation to the following requirement from importer -
Product : EN 590 10 PPM
Specifications:
Standard Operating Procedure / SOP
Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP
ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest
Please quote for the following wholesale product requirement -
Product : EN 590 10 PPM
Specifications:
Standard Operating Procedure / SOP
Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP
ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest
Please provide a quotation to the following requirement from importer -
Product : EN 590 10 PPM
Specifications:
Standard Operating Procedure / SOP
Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP
ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest
Please quote for the following wholesale product requirement -
Product : Jet Fuel A1
Specifications:
Standard Operating Procedure / SOP
Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP
ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest
Specifications:
Standard Operating Procedure / SOP
Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP
ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest
Buyer is interested to receive quotations for the following RFQ -
Product : Jet Fuel A1
Specifications:
Standard Operating Procedure / SOP
Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP
ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest
Please quote for the following wholesale product requirement -
Product : Wind Turbine
Specifications:
pure wind-to-grid tie inverter solution without solar input.
conditions: Input Source: Wind turbine (AC output). If your inverter needs DC input, we will use an external rectifier.Output: Grid-tie combination AC (single or three-phase)Function: The inverter should convert energy generated by the wind turbine and inject it direct into the utility grid.
-Capacity needed: 5 kW and 10 kW modelsNo solar input needed (This is not a hybrid system - only wind grid connection is needed)Also, please let us know:If the inverter includes MPPT for wind or built-in rectifieration Communication interface (RS485 /Ethernet/WiFi)Lead time,
