Find 3 Lubricant Buying Leads, RFQs from 2 Buyers & Importers in China

We are interested in sourcing Recycled Base Oil SN150 - 300 - 500 products and would like to request a quotation based on the requirements below. Please include the following in your offer: — Price per metric tonne (FOB), currency, applicable Incoterms and loading port. — Availability, delivery lead time and quotation validity. — Flexitank capacity and packing costs, stating whether these are included in your price. — Producer/manufacturer details and confirmation of whether all offered products are manufactured at your own facilities. Once the grades are agreed, please provide current technical specifications/catalogues for review and qualification. Samples of each grade will be required before regular deliveries commence. Each shipment/batch should undergo independent inspection against the agreed specifications and approved reference samples, before or at loading, as mutually agreed. SGS is acceptable. You may also propose another internationally recognized inspection company, together with its quotation and terms. Payment is envisaged through a documentary Letter of Credit (LC), subject to agreement on the issuing, advising and, where applicable, confirming bank, as well as the final LC terms. You may also propose alternative payment arrangements, including bank transfer on a Cash Against Documents (CAD) basis, subject to mutual agreement on documentation, banking arrangements and the release of documents. Please provide your corporate details and, where applicable, the producer/manufacturer details required for KYC and bank compliance checks. Supporting documentation may be requested separately. The relevant banking details will also be required to establish and verify the agreed payment instrument. The banking and documentation process is expected to take approximately 16 days, including courier transit where original documents are required. The precise payment trigger against shipping/delivery documents will be defined in the LC and/or final purchase contract. Once we reach the proforma invoice stage, we would be pleased to arrange an in-person meeting at your premises, if mutually convenient. We look forward to receiving your quotation and discussing a potential supply relationship.

Dear suppliers, We are currently sourcing for the following product: - Product name: Base Oil - Quantity: 1000 tons - Trade term: CIF - Shipping method: Sea freight - Payment term: T/T - Destination port: Shanghai, China (SHA/PVG) Please provide us with the following: - Target unit price - Maximum budget - Lead time Thank you for your prompt attention to this request. We look forward to receiving your quotations. Best regards,

Dear suppliers, We are currently sourcing for the following product: - Product name: Base Oil - Quantity: 1000 tons - Trade term: CIF - Shipping method: Sea freight - Payment term: T/T - Destination port: Shanghai, China (SHA/PVG) Please provide us with the following: - Target unit price - Maximum budget - Lead time Thank you for your prompt attention to this request. We look forward to receiving your quotations. Best regards,