Payment Terms:
Non Transferable, Non Operative DLC MT 700, becoming operative on receipt of 2% Performance Bond from seller’s bank. Payment release by MT 103 / TT to seller’s account (Not fiduciary account) after positive SGS at discharge port.
Destination:
ASWP
Looking for suppliers from:
Worldwide
Product Description
Please quote for the following wholesale product requirement -
Product Name: Pet Coke
Specifications :
Seller Can Mention MOQ And Supply Capacity
Origin
Packaging
Specs
List Of Export Doc.
Certifications Offered
Any Proof Of Past Sale, Even Sanitized
Lab Report/ SGS Report
Quantity: 25,000 MT to 50,000 MT Trial Followed With Contract Up To 100,000 MT Per Month
Payment Terms : Non Transferable, Non Operative DLC MT 700, becoming operative on receipt of 2% Performance Bond from seller’s bank. Payment release by MT 103 / TT to seller’s account (Not fiduciary account) after positive SGS at discharge port.
Specifications :
75% – Premium Sanitizing Wipes
Wipe Size: 5.9 in × 7.8 in (15cm × 20cm)
Count Per Pack: 80 Wipes
Packaging: Resealable Soft Pouch With Moisture-lock Seal
Alcohol Content: 75% (Ethyl Alcohol)
Language: Bilingual – English / French
Regulatory Requirement: Must Be Eligible For An NPN (Natural Product Number) With Health Canada
Pvt. Labelling Required
Qty: MOQ/ 25000 Units
Looking for suppliers from:
United Arab Emirates, Saudi Arabia
Product Description
The buyer would like to receive quotations for -
Product Name: Enzymes
Specifications :
Lipase, Amylase , Protease, These Enzymes For Disinfectants And Sanitizers Industry
Quantity: 1.5 Mt Each One
Note: We Need Aforemention Enzyme As Stock In Uae Or Saudi
Note: Share Us With Specification And Laboratory Tests Results For Them As They Should Be Neutral Action As The Ph Of Finished Product Will In The Range Of 5-7 So The Enzymes Should Be Neutral To Be Available With This Ph
Quantity Required : 1.5 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Umm Qasr Port, Iraq
Payment Terms : L/C
Looking for suppliers from : United Arab Emirates, Saudi Arabia
Payment Terms:
Non Transferable, Non Operative DLC MT 700, becoming operative on receipt of 2% Performance Bond from seller’s bank. Payment release by MT 103 / TT to seller’s account (Not fiduciary account) after positive SGS at discharge port.
Destination:
ASWP
Looking for suppliers from:
Worldwide
Product Description
Please quote for the following wholesale product requirement -
Product Name: Pet Coke
Specifications :
Seller Can Mention MOQ And Supply Capacity
Origin
Packaging
Specs
List Of Export Doc.
Certifications Offered
Any Proof Of Past Sale, Even Sanitized
Lab Report/ SGS report
Quantity: 25,000 MT to 50,000 MT Trial Followed With Contract Up To 100,000 MT Per Month
Payment Terms : Non Transferable, Non Operative DLC MT 700, becoming operative on receipt of 2% Performance Bond from seller’s bank. Payment release by MT 103 / TT to seller’s account (Not fiduciary account) after positive SGS at discharge port.
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
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
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
