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111 results for “Company Relocation Services Buying Leads, Buyers & Importers

Buy

Confirmed

Inquiry about Product Inspection Process for Green Coffee Beans

The buyer is interested in understanding the supplier's product inspection process for green coffee beans. They request detailed information on how inspections are conducted, specific criteria or checkpoints evaluated, and whether there are additional costs for inspection services. The buyer places importance on quality control and ensuring products meet company standards before shipping.
Buyer from:
United Arab Emirates FlagUnited Arab Emirates

Quotations Received 2/15

Buyer of:

Arabica Coffee


Coffee Beans


Coffee Coffee Bean


Coffee Extract


Coffee Powder


Green Coffee


Ground Coffee


Organic Coffee


Raw Common Coffee Bean


Roasted Coffee Beans

Ms. ZA********EN H****E (Founder/ Owner)

United Arab Emirates FlagUnited Arab Emirates

2.5

Active

Hot Buyer

With responses recently

The buyer is interested in purchasing products and is requesting detailed information on available shipping options. Specifically, they wish to learn about standard, expedited, or express shipping services, whether the company supports domestic and international shipping, the costs and delivery times for each method, tracking options, insurance availability, and information on additional fees that may be incurred.
Quantity:

Not specified

Payment Terms:

Not specified

Trade Terms:

Not specified

Buyer from:
United Arab Emirates FlagUnited Arab Emirates

Miss. D****A (C-Level Manager)

United Arab Emirates FlagUnited Arab Emirates

1.8

Active

The buyer is interested in various pharmaceutical and chemical products and services. They have requested an updated product catalog or brochure and a price list in PDF format for review and potential negotiation. The buyer is also seeking information about company credentials, specifically regarding certificates of good standing and product quality, as well as details about a sales point in Oman.
Quantity:

Not specified

Payment Terms:

Not specified

Trade Terms:

Not specified

Buyer from:
Oman FlagOman

Quotations Received 3/10

Mr. A****d HH (Founder/ Owner)

Oman FlagOman

4.1

Active

With responses recently

Dear Sir, We are interested in buying priorin capsules in 120capsule/box format Our inquiry is 2000 boxes. Please give us FCA or Ex-work quotation for this amount Destination will be in UAE Sharjah with this information: Dana treading services Company Al naba'a, sharjah, UAE. We will discus other issues in next messages We are looking forward hearing from you soon Best regards Mostafa Asiabi CEO
Quantity:

2000 Box

Payment Terms:

T/T

Trade Terms:

FCA

Destination Port:

UAE

Buyer from:
Iran FlagIran

Quotations Received 1/10

Buy

Confirmed

The buyer is interested in your products and services and is requesting an updated product catalog/brochure and price list in PDF format. They would also like more information about your company for potential collaboration. Additionally, they ask if you have a sales point in Oman and whether your products are covered by Certificate of Good Standing and Quality to ensure standards and facilitate marketing/distribution.
Quantity:

Not specified

Payment Terms:

Not specified

Trade Terms:

Not specified

Buyer from:
Oman FlagOman

Mr. A****d HH (Founder/ Owner)

Oman FlagOman

4.1

Active

The buyer is interested in Anita Bar Soap's products and services. They request an updated product catalog or brochure and a price list in PDF format for review and potential negotiation. They also ask for more information about the company to evaluate a mutual collaboration and inquire about the presence of a sales point in Oman, as well as certification of product quality and good standing.
Quantity:

Not specified

Payment Terms:

Not specified

Trade Terms:

Not specified

Buyer from:
Oman FlagOman

Mr. A****d HH (Founder/ Owner)

Oman FlagOman

4.1

Active

With responses recently

The buyer is interested in learning more about Anita Beauty Soap's products and services. They are requesting an updated product catalog, brochure, and price list in PDF format for review and potential negotiations. Additionally, they seek information about the company to evaluate possibilities for collaboration. The buyer is also inquiring about the existence of a sales point in Oman and certification of good standing and quality for the products.
Quantity:

Not specified

Payment Terms:

Not specified

Trade Terms:

Not specified

Buyer from:
Oman FlagOman

Mr. A****d HH (Founder/ Owner)

Oman FlagOman

4.1

Active

Dear Sir: Greetings! We are a trading company based in Dubai, UAE with clients in Luanda, Angola. Our clients deal with offshore/onshore catering services and restaurants. Please see our website. We have an urgent requirement of frozen horse mackerel. With this regard, kindly send to us a competitive offer – 01x40'Rfr CFR Luanda, Angola with following specification. Size M / 20-25cm Packing -20-30 kilos/box: acceptable We are anticipating your reply. Best regards, Romeo Pabelico
Quantity:

28 Tons

Payment Terms:

T/T

Trade Terms:

CFR

Destination Port:

Luanda, Angola

Packing Weight:

20-30 Kilos/box

Size:

20-25cm

Buyer from:
United Arab Emirates FlagUnited Arab Emirates

Quotations Received 2/10

Ms. Ro****o, J**. Pa******co (Sale/ Marketing/ Sourcing Manager)

United Arab Emirates FlagUnited Arab Emirates

1.9

Active

4 Buying Leads

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Dear Sir/Madam, We are currently seeking suppliers for the following product: Product Name: Spices Specifications: - Type: Green Cardamom - Style: Whole - Quantity: 100 metric tonnes - Trade Term: CIF - Payment Term: L/C - Target Price: Negotiable - Target Countries: Worldwide If your company can meet these requirements, please provide us with your quotation based on the given specifications. Kindly include the shipping method, lead time, and any relevant details regarding your products and services. Thank you for your attention to this request. We look forward to your prompt response. Best regards,
Quantity:

100 tonnes

Payment Terms:

L/C

Trade Terms:

CIF

Destination Port:

Philippines

Buyer from:
Philippines FlagPhilippines

Quotations Received 1/15

Ac*******al Me*******re

Philippines FlagPhilippines

1.2

Active

5 Buying Leads

Hot

Confirmed

Dear Sir/Madam My names is Travis Grindstaff Director of Procurement, at QUANTA SERVICES, INC. Quanta Services has a rich history, spanning hundreds of years across our various operating companies. We proudly continue to grow our heritage, collaborating with our customers to always get better and evolve forward. Quanta has acquired more than 500 companies and some in chemical world. We purposefully retain the unique, de-centralized model that has worked since the beginning. Through acquisition of companies with long, successful track records, we have expanded our combined heritage to span hundreds of years. That experience, now in Africa, middle East and Latin America combined with our long-term customer relationships, forms the backbone of who we are and who we will continue to be, supporting and growing with our customers. We need to start a long-term business dealings with your esteemed company while you supply us chemicals Ethanol min.96% Pharma grade Can you quote us your prices. Delivery: Prompt NB: As we mentioned the payment in our previous email T/T Net 90 days (O/A) after B/L date. We have a good reputation with most of the insurance companies and we can provide you with our full company details and financial report if you need to check for export credit.
Quantity:

10 Container

Payment Terms:

Other

Trade Terms:

CIF

Destination Port:

Dar es Salaam

Concentration:

99.50%

Area of Application:

Other

Aggregate State:

Liquid

Delivery Form:

Drums

Grade:

Pharma Grade

Purity:

Min. 96%

Delivery Time:

Prompt

Buyer from:
United States FlagUnited States

Quotations Received 1/15

Mr. Tr****is (Staff)

United States FlagUnited States

3.2

4 Buying Leads

Buy

Confirmed

We are a Chinese import and export trading company primarily engaged in commodity trading and supply chain services. Our main business is the import and sale of various food products. We need to purchase 1. BEEF OMASUM SALTED Salt content ≤ 1% Moisture content ≤ 3% Grade A or above 2. BEEF OMASUM (Frozen Fresh), Moisture content ≤ 15% Our annual requirement is 100 containers, with a monthly requirement of 1 to 10 containers. For the payment of the goods, we prefer to use a documentary letter of credit through a bank. CIF Tianjin, Dalian, Qingdao and other Chinese ports. Please provide a quotation, transaction mode, and delivery time to the port. What is your company's registration number in China for transactions with Chinese companies?
Quantity:

27 Tons

Payment Terms:

L/C

Trade Terms:

CIF

Destination Port:

Tianjin

Buyer from:
China FlagChina

xi*****in (Founder/ Owner)

China FlagChina

2.9

Active

8 Buying Leads

My name is Donovan Davel. I own a company called Spesialised Services Importers and Exporters. We have offices in South Africa and Casablanca, Morocco. I Source, Import, Export and have agents in more than 35 countries in the world. I currently have clients in North Africa, Middle East, South Africa and South East Asia looking for Ugandan Coffee. My clients would like prices and the varieties you can supply Raw fruits and beans. I currently need a quotation on Unwashed Robusta Ugandan 15 Screen: I need a CIF and EX Works on: 668 Bags of 60 Kilogram and (40,080 MT) Please be so kind as to supply me with the information as requested. I look forward to hearing from you, please feel free to contact me anytime. Kind Regards
Quantity:

668 bags of 60Kg MT

Payment Terms:

T/T

Trade Terms:

CIF

Destination Port:

Casablanca

Buyer from:
South Africa FlagSouth Africa

Quotations Received 1/15

Do*****an D****l

South Africa FlagSouth Africa

5.0

Active

Online in last 3 days

Dear Sir/Madam, I am reaching out regarding our interest in sourcing Milk products from your company. We are looking specifically for Condensed and Evaporated Milk. It is essential that the tin cans feature a logo as per our branding requirements. Initially, we would like to request samples from you before proceeding with an order of 1 container. Please provide details on packaging, which should be in tin cans. Kindly note that the quantity is not specified by the buyer at this stage. Our preferred trade term is CIF, and we will opt for payment via bank transfer. Regarding the target price, we are open to negotiation based on the quality and services offered. We kindly request information on your lead time, shipping method, and the destination port for the delivery. This will help us in assessing the feasibility of our collaboration. Looking forward to your prompt response and further discussions on potential cooperation. Best regards,
Quantity:

Not specified by buyer

Payment Terms:

Bank Transfer

Trade Terms:

CIF

Destination Port:

United States, Canada

Buyer from:
Canada FlagCanada

Quotations Received 1/15

U***e O****e

Canada FlagCanada

1.1

Active

1 Buying Leads

I am reaching out to inquire about the possibility of receiving a product catalog from your company. We are interested in exploring the products and services that you offer, and a catalog would greatly assist us in making informed decisions. Could you please provide us with a comprehensive catalog that showcases your range of products along with pricing and any available discounts or promotions? Additionally, if you have any digital versions of the catalog available, please share those with us as well. We look forward to hearing from you soon. Thank you. Dear potential suppliers, We are currently looking to source the following product: Product Name: RBD Soybean Oil (Refined, Bleached, Deodorized) - Supreme Quality, Superior Taste, and Food Grade Packaging Quantity: 50,000 Metric Tons Trade Term: FOB Payment Term: T/T Destination Port: Lomé, Togo Port We kindly request quotes based on the above specifications including the unit price, maximum budget, shipping methods available, and lead time for delivery. Your prompt response will be highly appreciated. Thank you and we look forward to potential collaboration.
Quantity:

500000 Tons

Payment Terms:

T/T

Trade Terms:

FOB

Destination Port:

LOME TOGO PORT

Buyer from:
Togo FlagTogo

Quotations Received 1/15

Mrs. Mi****am (Founder/ Owner)

Togo FlagTogo

5.0

Active

Hot Buyer

LETTER OF INTENT hereby confirm pleased to express our interest in establishing business relations with you & company. As a leading supplier of frozen pork/services, we believe that your expertise and experience can bring significant value to both parties' businesses. and in the quantity and for the price as specified below: Vandors export China for China market -GACC approval PRODUCT REQUESY:FROZEN PORK FEET(FOR CHINA MARKET -GACC APPROALTRADE TERM: CIF XIAMEM AND YANDTAIN PORT CHINA PAYMENT TERMS: TT- Trial order(long term order Continue negotiations ) DESTINATION PORT: XIAMEN PORT, CHINA SHIPPING DOCUMENT. ALL DOCUMENT COPYEMAIL OF CONFIRM THEN RELATED BY SPEED POST TRAIL ORDER- PRICE:USD /Metric.Ton (1FCL/TrialOrder(1*40’) please offer) INTERNATIONALCIFSTANDARDPROCEDUREFORFIRSTTIMEBUYER: 1. Seller corporate offer to for review and agrees with after from buyer. 2. The Seller issues the draft contract to the buyer, the buyer reviews it, makes any necessary modifications, it andsends it back to the seller. 3、Buyer and seller should negotiate arrangement - factory visit. And negotiate shipping times. Make a formal contract and pay the deposit. -TT 4.. The seller arrange the shipment As soon as.(Please send/show PI or FCO)
Quantity:

25 MT

Payment Terms:

T/T

Trade Terms:

CIF

Destination Port:

China

Buyer from:
Taiwan FlagTaiwan

Quotations Received 2/20

Ir****ng

Taiwan FlagTaiwan

3.0

Active

9 Buying Leads

LETTER OF INTENT hereby confirm pleased to express our interest in establishing business relations with you & company. As a leading supplier of frozen pork/services, we believe that your expertise and experience can bring significant value to both parties' businesses. and in the quantity and for the price as specified below: Vandors export China for China market -GACC approval PRODUCT REQUESY:FROZEN PORK FEET(FOR CHINA MARKET -GACC APPROALTRADE TERM: CIF XIAMEM AND YANDTAIN PORT CHINA PAYMENT TERMS: TT- Trial order(long term order Continue negotiations ) DESTINATION PORT: XIAMEN PORT, CHINA SHIPPING DOCUMENT. ALL DOCUMENT COPYEMAIL OF CONFIRM THEN RELATED BY SPEED POST TRAIL ORDER- PRICE:USD /Metric.Ton (1FCL/TrialOrder(1*40’) please offer) INTERNATIONALCIFSTANDARDPROCEDUREFORFIRSTTIMEBUYER: 1. Seller corporate offer to for review and agrees with after from buyer. 2. The Seller issues the draft contract to the buyer, the buyer reviews it, makes any necessary modifications, it andsends it back to the seller. 3、Buyer and seller should negotiate arrangement - factory visit. And negotiate shipping times. Make a formal contract and pay the deposit. -TT 4.. The seller arrange the shipment As soon as.(Please send/show PI or FCO)
Quantity:

25 MT

Payment Terms:

T/T

Trade Terms:

CIF

Destination Port:

China

Buyer from:
Taiwan FlagTaiwan

Quotations Received 3/20

Ir****ng

Taiwan FlagTaiwan

3.0

Active

9 Buying Leads

LETTER OF INTENT hereby confirm pleased to express our interest in establishing business relations with you & company. As a leading supplier of frozen pork/services, we believe that your expertise and experience can bring significant value to both parties' businesses. and in the quantity and for the price as specified below: Vandors export China for China market -GACC approval PRODUCT REQUESY:FROZEN PORK FEET(FOR CHINA MARKET -GACC APPROALTRADE TERM: CIF XIAMEM AND YANDTAIN PORT CHINA PAYMENT TERMS: TT- Trial order(long term order Continue negotiations ) DESTINATION PORT: XIAMEN PORT, CHINA SHIPPING DOCUMENT. ALL DOCUMENT COPYEMAIL OF CONFIRM THEN RELATED BY SPEED POST TRAIL ORDER- PRICE:USD /Metric.Ton (1FCL/TrialOrder(1*40’) please offer) INTERNATIONALCIFSTANDARDPROCEDUREFORFIRSTTIMEBUYER: 1. Seller corporate offer to for review and agrees with after from buyer. 2. The Seller issues the draft contract to the buyer, the buyer reviews it, makes any necessary modifications, it andsends it back to the seller. 3、Buyer and seller should negotiate arrangement - factory visit. And negotiate shipping times. Make a formal contract and pay the deposit. -TT 4.. The seller arrange the shipment As soon as.(Please send/show PI or FCO)
Quantity:

25 MT

Payment Terms:

T/T

Trade Terms:

CIF

Destination Port:

China

Buyer from:
Taiwan FlagTaiwan

Quotations Received 5/20

Ir****ng

Taiwan FlagTaiwan

3.0

Active

9 Buying Leads

LETTER OF INTENT hereby confirm pleased to express our interest in establishing business relations with you & company. As a leading supplier of frozen pork/services, we believe that your expertise and experience can bring significant value to both parties' businesses. and in the quantity and for the price as specified below: Vandors export China for China market -GACC approval PRODUCT REQUESY:FROZEN PORK FEET(FOR CHINA MARKET -GACC APPROALTRADE TERM: CIF XIAMEM AND YANDTAIN PORT CHINA PAYMENT TERMS: TT- Trial order(long term order Continue negotiations ) DESTINATION PORT: XIAMEN PORT, CHINA SHIPPING DOCUMENT. ALL DOCUMENT COPYEMAIL OF CONFIRM THEN RELATED BY SPEED POST TRAIL ORDER- PRICE:USD /Metric.Ton (1FCL/TrialOrder(1*40’) please offer) INTERNATIONALCIFSTANDARDPROCEDUREFORFIRSTTIMEBUYER: 1. Seller corporate offer to for review and agrees with after from buyer. 2. The Seller issues the draft contract to the buyer, the buyer reviews it, makes any necessary modifications, it andsends it back to the seller. 3、Buyer and seller should negotiate arrangement - factory visit. And negotiate shipping times. Make a formal contract and pay the deposit. -TT 4.. The seller arrange the shipment As soon as.(Please send/show PI or FCO)
Quantity:

25 MT

Payment Terms:

T/T

Trade Terms:

CIF

Destination Port:

China

Buyer from:
Taiwan FlagTaiwan

Quotations Received 6/20

Ir****ng

Taiwan FlagTaiwan

3.0

Active

9 Buying Leads

LETTER OF INTENT hereby confirm pleased to express our interest in establishing business relations with you & company. As a leading supplier of frozen pork/services, we believe that your expertise and experience can bring significant value to both parties' businesses. and in the quantity and for the price as specified below: Vandors export China for China market -GACC approval PRODUCT REQUESY:FROZEN PORK FEET(FOR CHINA MARKET -GACC APPROALTRADE TERM: CIF XIAMEM AND YANDTAIN PORT CHINA PAYMENT TERMS: TT- Trial order(long term order Continue negotiations ) DESTINATION PORT: XIAMEN PORT, CHINA SHIPPING DOCUMENT. ALL DOCUMENT COPYEMAIL OF CONFIRM THEN RELATED BY SPEED POST TRAIL ORDER- PRICE:USD /Metric.Ton (1FCL/TrialOrder(1*40’) please offer) INTERNATIONALCIFSTANDARDPROCEDUREFORFIRSTTIMEBUYER: 1. Seller corporate offer to for review and agrees with after from buyer. 2. The Seller issues the draft contract to the buyer, the buyer reviews it, makes any necessary modifications, it andsends it back to the seller. 3、Buyer and seller should negotiate arrangement - factory visit. And negotiate shipping times. Make a formal contract and pay the deposit. -TT 4.. The seller arrange the shipment As soon as.(Please send/show PI or FCO)
Quantity:

25 MT

Payment Terms:

T/T

Trade Terms:

CIF

Destination Port:

China

Buying Frequency:

Monthly

Buyer from:
Taiwan FlagTaiwan

Quotations Received 4/20

Ir****ng

Taiwan FlagTaiwan

3.0

Active

9 Buying Leads

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)
Quantity:

1 Container

Payment Terms:

Other

Trade Terms:

FOB

Destination Port:

KENYA

Buyer from:
Kenya FlagKenya

Quotations Received 1/20

Ms. DO*****AS KA****IA (C-Level Manager)

Kenya FlagKenya

1.7

Active

1 Buying Leads

Price History for Product from Global





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