95 results for “Commercial Ovens (Other) Buying Leads, Buyers & Importers”

Requirements for Supplier Information Request Commercial Kitchen, Bakery, Butchery & Restaurant Equipment) We are seeking detailed information from companies that supply commercial kitchen appliances, bakery equipment, butchery equipment, and general restaurant equipment for import purposes. To evaluate your products and capabilities, please provide the following: 1. Company Information - Full company name - Country and city of operation - Year established - Business type (Manufacturer / Distributor / Trading Company) - Main product categories - Export experience (Countries you currently export to, Certifications related to export if any) 2. Complete Product List Please provide a comprehensive list of all appliances you manufacture or supply, categorized as follows: A. Commercial Kitchen Equipment - Cooking equipment (ovens, ranges, fryers, grills, steamers) - Refrigeration & freezing units - Food prep machines (mixers, slicers, processors) - Dishwashing equipment - Stainless steel workstations & sinks - Hot & cold display units - Storage & shelving units - Ventilation hoods & extraction systems B. Bakery Equipment - Dough mixers (spiral, planetary, etc.) - Dough sheeters - Proving cabinets - Baking ovens (deck ovens, rotary ovens, convection ovens) - Bread slicers - Pastry equipment - Cooling racks / trolleys C. Butchery Equipment - Meat mincers / grinders - Bone saws - Meat mixers - Sausage fillers - Meat slicers - Butchery tables & tools D. Restaurant Equipment - Tables, chairs & dining furniture - Buffet equipment - Beverage machines (coffee machines, juicers, dispensers) - Serving equipment - POS systems (if available) For each item listed, please include: - Product model name or number - Product specifications - Power requirements - Materials used - Available sizes or capacities - Options and accessories 3. Technical Documentation Required Please attach or share the following - Technical datasheets - Product catalogs or brochures - User manuals (PDF) - Compliance certificates (CE, ISO, UL, HACCP, or others) - Warranty information 4. Pricing and Commercial Terms Please provide: - Unit price (FOB / CIF / EXW) - Minimum order quantity (MOQ) - Bulk order discounts - Payment terms (TT, LC, etc.) - Production lead time - Packaging details - Shipping options and port of loading 5. Customization & OEM Services (If applicable) - Custom branding (logo printing, labels) - Custom designs or sizes - Color and material options - Ability to create new models upon request 6. Additional Requirements Please confirm: - After-sales support availability - Spare parts availability - Installation & training support (on-site or online) - Safety standards compliance 7. Contact Information Provide the name and contact of the person responsible for handling our request (Name, Position, Email, Phone / WhatsApp, Company website)

The buyer is requesting a quotation for high quality Robusta coffee beans suitable for roasting and brewing. The inquiry suggests interest in product specifications, price, and possibly other commercial terms.

The buyer is seeking to purchase approximately 20–22 tons (one truckload) of red lentils, specifically for export to Georgia. The preferred packaging is 25 kg bags, but the buyer is open to other suggestions. They are interested in commercial/B2B quantities, not retail, and wish to proceed quickly if suitable terms are offered. The buyer requests information on product availability, pricing under EXW, FOB Romania, and CIF Georgia terms, minimum order quantity, ability to provide standard export documents (commercial invoice, packing list, certificate of origin, and phytosanitary certificate), assistance with customs/export procedures or referrals, and estimated loading time after order confirmation.

The buyer is looking for suppliers of granular or lump/clod sulfur for delivery to Iran via railway (Sarakh or Incheh-Borun border), with interest in continuous monthly bulk shipments. They request commercial offers that include product specifications, packaging/loading method, monthly supply capacity, delivery schedule, pricing, payment options, and the possibility of barter trade (exchanging sulfur for products like bitumen, bioethanol, octane booster, or other petrochemicals).

Receive a cordial and respectful greeting. My name is Arturo Cañizales, and I am writing to you on behalf of and as CEO of a purchasing company, with the aim of formally presenting our commercial structure and expressing our interest in establishing a direct commercial relationship for the purchase and international supply of poultry and meat products. We are an international purchasing structure focused on the direct acquisition of products in volume, operating completely independently in both purchasing and logistics, mainly in Asia, the Middle East, and other strategic markets. Our focus is on real, structured, and sustained operations over time, under clear contractual frameworks, aligned with the best practices of international trade. We currently work with proven capacity to operate annual contracts by containers, and we are in the process of expanding our portfolio of suppliers, prioritizing serious processing plants with export experience, sanitary compliance, and sufficient productive capacity to meet recurring volumes. Products of interest Our purchasing interest is concentrated, among others, in the following products: Frozen whole chicken, MEAT, PORK AND EGGS Frozen chicken feet (35g Up / Grade A) Frozen poultry cuts (Depending on availability) derived meat products Estimated volumes The operations we manage contemplate significant contractual volumes, including: From 10 40' containers per week, depending on the product Annual contracts that can range between 120 and 480 containers per year, depending on the item Structured purchases without test operations, oriented directly to continuous supply contracts General operating conditions Delivery methods: EXW / FOB /, as agreed Quality and quantity inspection: SGS or equivalent entity, as an operating condition Complete export documentation in accordance with international regulations Payment schemes aligned with international banking instruments, to be defined in the commercial stage Our working model is designed to protect the parties involved, guaranteeing transparency, traceability, documentary compliance, and financial clarity in each operation. The receipt of payments by our company and the execution of the purchase are managed under previously established agreements, with contractual and banking backing. Our interest is focused exclusively on serious commercial alliances, based on trust, professionalism, and long-term vision, which allow processing plants to ensure volume, continuity, and market expansion, always maintaining the protection of their corporate reputation. We would appreciate it if you could indicate your willingness to evaluate a direct commercial relationship, as well as share, if you consider it pertinent, corporate information, product catalog, and operational capabilities, in order to advance in an initial evaluation. note: I only speak Spanish, I write English through Google Translate Without further reference, we remain attentive to your response. Sincerely,

We are currently sourcing Green Vegetable Soybean Seeds (for planting, not food edamame) and kindly request your quotation and product details as follows: Product details Certified planting seed (Variety “No.75”, specify harvest year) If available, please also advise on other similar varieties commonly supplied for planting (e.g., No. 8, GSMD-002, or equivalent). Germination rate, Purity, Moisture Packaging: 20–25 kg bags Quality & Certification COA (Certificate of Analysis), ISTA Seed Lot Certificate (if available) Commercial terms: Price for 1 ton, CIF Ho Chi Minh, Vietnam MOQ, delivery lead time, and port of loading Export documents: Phytosanitary Certificate, Certificate of Origin Please kindly provide photos of packaging (bags) and seed samples (appearance of soybean seeds) for our reference. Thank you and best regards, Quinn

Dear Sir/Madam, Greetings! We are HAMRA TUFAAHAT FOODSTUFF TRADING CO. L.L.C, a registered foodstuff trading company based in Dubai, UAE, operating under Commercial License No. 1096300. Our company is legally formed as a Limited Liability Company – Single Owner (LLC-SO) and is authorized for a wide range of food trading activities. Our Licensed Activities Include: Potatoes Trading Eggs Trading Dates Trading Food & Beverages Trading Ghee & Vegetable Oil Trading Vegetables & Fruits Trading Dried Vegetables & Fruits Trading Bottled Water Trading Along with the above activities, our company also imports all types of spices, including: Red Chilli (لال مرچ) Rice (چاول) Cumin Seeds (زیرہ) Turmeric (ہلدی) And other food-related items We are currently looking for reliable suppliers and exporters for long-term business cooperation. Kindly share your product details, specifications, wholesale prices, certifications, and export terms. We look forward to your positive response and a successful business relationship.

1. Purpose This Letter of Intent (“LOI”) outlines the preliminary terms under which the Buyer, a state-owned enterprise of the People’s Republic of China, intends to purchase frozen dried avocado pulp from the Seller, based in Mexico or other regions approved by the General Administration of Customs of China (GACC). Final terms shall be subject to negotiation and execution of a formal purchase contract. 2. Product Specifications · Product Name: Frozen Dried Avocado Pulp HASS · Origin: Mexico (or other GACC-approved regions) · Packaging Options: o 250g per bag, 20 bags per carton o 50g per bag, 100 bags per carton · Storage Requirements: Maintain temperature at or below -18°C during transportation and storage. · Labelling: Must comply with GB 7718-2011 standards; Chinese language labels to be affixed prior to sale in China. · Residue Standards: Must meet GB 2763-2021 pesticide residue limits. 3. Quantity & Delivery · Trial Order: 5 frozen containers per month. · Progressive Orders: 10, 20, and up to 100 frozen containers per month. · Estimated Monthly Demand: 100 frozen containers (standard reefer type). · Port of Destination: Huangpu Port, Guangzhou, Guangdong, China. 4. Compliance & Documentation The Seller shall provide the following documentation: 1. Company Registration Certificate (issued by Mexican authorities). 2. Production Licence from relevant health/agriculture authority. 3. HACCP or ISO 22000 Certification (recommended). 4. GACC Registration Number for the processing facility (mandatory). 5. Per Shipment Certificates: o Official Sanitary Certificate (bilingual or certified translation) o Phytosanitary Certificate o Certificate of Origin 6. Commercial Documents: o Commercial Invoice o Packing List o Bill of Lading o Ingredient Analysis Report o Production Process Description o Shelf-life Statement 7. Cold Chain Proof: Temperature recorder data for the entire transit period. 5. Pricing & Payment Terms · Seller to provide quotations for monthly shipments of 5, 10, 20, and 100 frozen containers. · Payment via Documentary Letter of Credit (DLC) or other mutually agreed method. · Trial orders and bulk shipments may adopt different payment terms subject to mutual agreement. 6. Quality Assurance The Seller shall ensure that all products comply with Chinese national food safety standards, including but not limited to microbiological limits, heavy metal content, and permitted additives. Buyer reserves the right to conduct third-party testing upon arrival of the first shipment. 7. Legal Effect This LOI is non-binding and serves solely as a basis for further negotiation. No contractual obligations shall arise until execution of a formal purchase agreement duly signed by authorised representatives of both parties.

1. Purpose This Letter of Intent (“LOI”) outlines the preliminary terms under which the Buyer, a state-owned enterprise of the People’s Republic of China, intends to purchase frozen dried avocado pulp from the Seller, based in Mexico or other regions approved by the General Administration of Customs of China (GACC). Final terms shall be subject to negotiation and execution of a formal purchase contract. 2. Product Specifications · Product Name: Frozen Dried Avocado Pulp HASS · Origin: Mexico (or other GACC-approved regions) · Packaging Options: o 250g per bag, 20 bags per carton o 50g per bag, 100 bags per carton · Storage Requirements: Maintain temperature at or below -18°C during transportation and storage. · Labelling: Must comply with GB 7718-2011 standards; Chinese language labels to be affixed prior to sale in China. · Residue Standards: Must meet GB 2763-2021 pesticide residue limits. 3. Quantity & Delivery · Trial Order: 5 frozen containers per month. · Progressive Orders: 10, 20, and up to 100 frozen containers per month. · Estimated Monthly Demand: 100 frozen containers (standard reefer type). · Port of Destination: Huangpu Port, Guangzhou, Guangdong, China. 4. Compliance & Documentation The Seller shall provide the following documentation: 1. Company Registration Certificate (issued by Mexican authorities). 2. Production Licence from relevant health/agriculture authority. 3. HACCP or ISO 22000 Certification (recommended). 4. GACC Registration Number for the processing facility (mandatory). 5. Per Shipment Certificates: o Official Sanitary Certificate (bilingual or certified translation) o Phytosanitary Certificate o Certificate of Origin 6. Commercial Documents: o Commercial Invoice o Packing List o Bill of Lading o Ingredient Analysis Report o Production Process Description o Shelf-life Statement 7. Cold Chain Proof: Temperature recorder data for the entire transit period. 5. Pricing & Payment Terms · Seller to provide quotations for monthly shipments of 5, 10, 20, and 100 frozen containers. · Payment via Documentary Letter of Credit (DLC) or other mutually agreed method. · Trial orders and bulk shipments may adopt different payment terms subject to mutual agreement. 6. Quality Assurance The Seller shall ensure that all products comply with Chinese national food safety standards, including but not limited to microbiological limits, heavy metal content, and permitted additives. Buyer reserves the right to conduct third-party testing upon arrival of the first shipment. 7. Legal Effect This LOI is non-binding and serves solely as a basis for further negotiation. No contractual obligations shall arise until execution of a formal purchase agreement duly signed by authorised representatives of both parties.

Dear Sirs, We, GAMASFLORIDAS GENERAL TRADING L.L.C, hereby submit this Letter of Intent (LOI) to express our firm interest, as the authorized representative of our confidential client, in purchasing Refined Soybean Oil under the following terms and conditions: 1. Product: Refined Soybean Oil 2. Quantity: 100,000 Metric Tons (MT) per month 3. Contract Duration: 12 months (Total quantity: 1,200,000 MT) 4. Packaging: Bulk oil, minimum 1,000 litres 5. Destination Port: Guangdong, China (and other Chinese ports as agreed) 6. Delivery Schedule: Monthly shipments (in one or two lots), with the first shipment to arrive at the destination port no later than January 4th, 2026 7. Payment Terms: Irrevocable Letter of Credit (LC) MT700, payable at sight 8. Price: Please provide your best competitive CIF price We kindly request your complete commercial offer, including detailed product specifications, price quotation, and delivery schedule, in accordance with the above terms. We look forward to establishing a strong and mutually beneficial business relationship with DELTA EQUITIES LLC. Thank you for your prompt attention. Yours sincerely, For GAMASFLORIDAS GENERAL TRADING L.L.C Mr YACEF Director Email address: gamasfloridaslda@gmail.com

Dear Sir/Madam, I trust this message finds you well. I am writing to you with a view to exploring a prospective business engagement for the import of White Beetroot Sugar into India. At present, we have an ongoing monthly requirement of approximately 8–10 metric tons of this product. Accordingly, we would be grateful if you could share your most competitive pricing for the specified quantity, on a continuous supply basis. We also request you to provide detailed product specifications, quality certifications, packaging information, and shipment terms. As an organization committed to delivering quality products to our clientele, we place a high value on: Consistency in product quality Reliability of supply schedules Transparent and competitive pricing structures We therefore request you to quote your best possible rates and outline any applicable volume discounts, payment terms, lead times, and any other pertinent commercial conditions. Should you require further information or clarification regarding our requirements, please feel free to reach out at your convenience. We look forward to your prompt response and to exploring an enduring and mutually rewarding collaboration. Thank you for your attention and consideration. Warm regards,

RBD PALM OIL CP8 grade in 20L yellow Jerry can .5FCL minimum or more as per supplier offer Custom Branding: Can you supply the product under our private label? If so, please provide: Minimum order quantity required Additional charges per unit (if any) Label format/design requirements Estimated lead time for production Packaging Customisation: Is it possible to modify the jerry can colour or cap style? Can tamper-proof seals be incorporated? Can our branding be embossed or printed directly on the container? Pricing Comparison: Kindly provide quotations for: Standard packaging (no branding) Custom-branded packaging (with our company logo and label) Required Documentation: Please confirm if you will supply the complete set of shipping documents, including: Commercial Invoice Packing List Certificate of Origin (COO) Certificate of Analysis (COA) Certificate of Weight (COW) Bill of Lading (BL) Insurance Certificate Halal Certificate Vitamin A Fortification Certificate (if available) Tanzania Market Compliance: As we are importing into Zanzibar, Tanzania, please confirm compliance with local regulatory standards, specifically: Vitamin A Fortification requirements Halal Certification for edible oils Any other certifications commonly required for customs clearance in Tanzania

Dear Supplier, We kindly request your price quotation for the planned supply of 99.98% pure Zinc Alloy Ingots for the year 2026. Deadline for submission of the quotation: 26.02.2026 Our estimated monthly requirements are planned as per the table below: Month Estimated Quantity (kg) January 24,000 February 33,000 March 30,000 April 36,000 May 33,000 June 33,000 July 36,000 August 36,000 September 36,000 October 38,000 November 36,000 December 38,000 Total annual quantity: 409,000 kg Deliveries are generally planned for the 1st week of each month (approximate). Kindly provide your most competitive quotation based on your proposed delivery terms (Incoterm). Please note that the premium over LME must be fixed for the entire 2026 contract period, while the LME price itself may vary at the time of fixation. Your quotation should include the following information: • Manufacturing capabilities and monthly production capacity • Fixed premium structure (LME + fixed premium for 2026) • Technical specifications and available Zinc Alloy grades • Packaging details and minimum order quantity (MOQ) • Production and delivery lead time • Payment terms and any other relevant commercial conditions We look forward to your prompt response and hope this inquiry will be the beginning of a long-term and mutually beneficial cooperation. Thank you in advance for your attention and support.

ICUMSA 45 (Brazil Origin) Singapore Trader MOQ 25,000 MT - Max 300,000MT per month 1. Buyer submits the Letter of Intent (LOI). 2. Seller issues FULL CORPORATE OFFER (FCO) to Buyer for confirmation and signature/seal. 3. Buyer returns signed/ sealed FCO alongside Buyer’s Irrevocable Corporate Purchase Order (TCPO) in Seller endorsed ICPO template with Banking details and Buyer Passport and Company Registration. 4. Seller issues to buyer draft Agreement for buyer's review, comment and completion. Both parties execute the Agreement signatures with official signature and seal within 3 business days, and exchange through electronic transmission. S. Upon verifications and validation of the executed Agreement, the seller returns the Agreement within 3 business days after planning delivery schedule with the Commercial Invoice (CI) and the Undertaking Letter from Seller to Buyer on the apportionment which will be acknowledge by the Singaporean embassy. 6. Buyer issues the draft financial instruments (SBLC verbiage) and SELLER's bank acknowledge it. 7. Buyer issue the swift MT760, and Seller provides the 2% PD after immediately receiving the instruments confirmation from SELLER's bank. 8. Seller commences logistic preparation and loading the product into the Vessel at Loading port. Buyer is notified after the Vessel is loaded and clearance done on the loading port. 9. Seller issues Bill of Lading (BL), SGS. Q&Q report, Proof of Product, Phytosanitary Certificate, Certificate of origin (COO), Fumigation Certificate and other remaining complete Shipping Documents to Buyer. 10. Vessel sets to sail to the Discharge port of Buyer. 11. Buyer makes a payment as per the payment instructions in the Agreement.

Good day, RASTODER d.o.o., located at Dvorakova Street 3, Ljubljana, Slovenia (EU), is a company with many years of experience, recognized for our well-known trademark, Derby®. Our VAT number is SI 92630138, and our registration number is 5664071000. In addition to our famous Derby® bananas, we distribute a wide range of fruits and vegetables to retailers (supermarkets and discounters) across Central, Eastern, and Southern Europe, as well as the Balkan countries. We are interested in establishing a partnership with your company. Our main distribution centre is located in Ljubljana, Slovenia, from which we supply our clients—primarily retail chains (supermarkets and discounters) and wholesalers. We also have a strong presence in the Balkan region through our partners. Please note that Slovenia is a member of the European Union, so we require pricing in Euros per kilogram or per box, CIF or C&F port of Koper, Slovenia. We import the following products from South Africa (RSA): 1. Oranges (Navel and Valencia), Class 1 and Class 1B, Counts: 48/56/64/72, in telescopic boxes of 15 kg. Each shipment consists of 20 pallets x 80 boxes + 1 pallet of 64 boxes, totaling 1,664 boxes (approximately 25 tons net weight per container). 2. Lemons (Eureka), Class 1 and Class 1B, Counts: 100/113 and 138, in telescopic boxes of 15 kg. Each shipment also consists of 20 pallets x 80 boxes + 1 pallet of 64 boxes, totaling 1,664 boxes (approximately 25 tons net weight per container). Our payment terms policy is as follows: We require 100% payment after unloading the goods, once they have completed customs clearance at the port (and following any analysis if the Phytosanitary authorities sample the goods), within 5 working days for any products that grow above the ground (in this case, oranges and lemons). This policy arises from previous issues concerning the pesticide Chlorpyrifos and other chemical analyses. A contract and an official order will be emailed for each order. If the goods are invoiced from a supplier located within the European Union, our payment terms for all goods are also 100% after unloading, with prices quoted as CPT Ljubljana or EXW Koper, Slovenia (customs cleared). You are welcome to apply for COFACE, ATRADIUS, or other insurance. Thank you in advance for your response. Best regards, Aleksandar Nikić Commercial Department Distribution Center DERBY – Wholesale FRESH Fruit & Vegetables | Industrial zone BTC ,Letališka 25 | SI 1000 Ljubljana - Slovenia ( EU ) RASTODER, družba za gostinstvo in trgovino, d.o.o., Dvorakova ulica 3, 1000 Ljubljana, z osnovnim kapitalom v višini 585.011,00 EUR (brez nevplačanih vložkov), je registrirana pri Okrožnem sodišču v Ljubljani pod vložno št. 11978200.

Hi! We would like to arrange to speak to arrange a deal for our clients who represent a state-owned company. The company are a Chinese firm the other being Saudi Arabian firm. We have the authorization to arrange deal for the supply of granular technical Sulphur gas. The quantity required is 50,000Mt per month for a period of 12months which can be extended further. We have an amazing deal for you if we can agree on our target price which is $150 per tonne. If you can let me know if you are happy with the price & they will conclude the deal within a matter of days. Also, we are looking forward to working with your company. We only represent serious buyers & do not waste anybody's time so rest assured if you are happy with our target price they will come to your office in Kazakhstan & sign all the necessary paperwork within 28hours of an offer. 📌 Contract Requirement • Product: Granular Technical Gas Sulphur (Grade 99.98%) • Quantity: 50,000 MT per month • Contract Duration: 12 months (renewable) • Destination: China • Payment Terms: LC / DLC (Irrevocable, Transferable) • Inspection: SGS ⸻ 📌 SGS Quality Certificate Summary (Kazakhstan – GOST 127.1-93) Below is a summary of the SGS laboratory report for Technical Gas Sulphur (Grade 9998): 1. Mass Fraction of Sulphur: • Standard: ≥ 99.98% • Actual Result: 99.99% 2. Mass of Ash: • Standard: ≤ 0.02% • Actual Result: 0.005% 3. Mass of Organic Substances: • Standard: ≤ 0.01% • Actual Result: 0.004% 4. Mass of Acids (as sulphuric acid): • Standard: ≤ 0.0015% • Actual Result: 0.0003% 5. Mass of Water: • Standard: ≤ 0.2% • Actual Result: 0.007% 6. Mechanical Impurities: • Standard: Not permitted • Actual Result: Absent These results confirm a high-purity sulphur product meeting required industrial standards. ⸻ 📌 Next Steps To proceed, we kindly request: 1. Your SCO (Soft Corporate Offer) 2. Available monthly allocation 3. Current pricing 4. Loading port details 5. Draft commercial terms Upon receiving your SCO, we will immediately provide the buyer’s documentation and complete all compliance requirements as per your procedure. We look forward to establishing a long-term and mutually beneficial partnership with your esteemed company.