16 results for “Full Thermal Insulation Buying Leads, Buyers & Importers”

Dear Sirs We are Suntech co, a long-term company serving industry in Cairo Egypt We are looking for your CIP Cairo Egypt offer for: A paid sample of 50 Kg of Chrysotile Asbestos paper thermal stability ≥600 °C, Density 0.9-1.0 g/cc Use: for thermal insulation, Color: white or creamy, Thickness 0.7-0.8 mm , Dimesions: 50x50 cm, loss on ignition: (12.5-14 ) %, Packed in P.E bags in suitable boxes We are also looking for your CIP Cairo Egypt offer for: A paid sample of 50 Kg of Chrysotile Asbestos powder for thermal insulation, like cotton threads Packed in P.E bags in suitable boxes

Dear Sirs We are Suntech co, a long-term company serving industry in Cairo Egypt We are looking for your CIP Cairo Egypt offer for: A paid sample of 50 Kg of Chrysotile Asbestos paper thermal stability ≥600 °C, Density 0.9-1.0 g/cc Use: for thermal insulation, Color: white or creamy, Thickness 0.7-0.8 mm , Dimesions: 50x50 cm, loss on ignition: (12.5-14 ) %, Packed in P.E bags in suitable boxes We are also looking for your CIP Cairo Egypt offer for: A paid sample of 50 Kg of Chrysotile Asbestos powder for thermal insulation, like cotton threads Packed in P.E bags in suitable boxes

1 Metric ton of copper scrap (insulation-free, densely packed scrap copper) Packed in a Wooden Box Full names: Joseph Baron Country and city: South Africa Port Of Cape Town Terms: L/C or Escrow payment

We are SKYLINK IMPORTS, actively seeking verified and direct suppliers for the following materials under a long-term purchase arrangement. Material Requirements UBC Scrap – Contamination strictly below 2% Copper Millberry Wire – 99.9% purity, unalloyed, clean, and insulation-free Quantity Trial Shipment: 25 MT Contract Supply: 100 MT per month (revolving, after successful trial) Payment Terms (Non-Negotiable – Option 1) 5% after Proforma Invoice, physical verification of goods, and contract signing 45% against Bill of Lading, full shipping documents, and SGS inspection report (quality & quantity) 50% upon arrival of goods at destination port against original BL and final quality & quantity report Payment Security (Option 2) We are open to a secure escrow payment arrangement, executed through our appointed legal counsel, to ensure complete transparency and protection for both parties. Supplier Requirements Direct seller only (no brokers or intermediaries) SGS or equivalent international inspection mandatory Clear photos, videos, and loading documentation required False documents, recycled photos, or unverifiable offers will be rejected immediately Kindly share your best quotation, origin, packing details, loading port, Incoterms, and delivery schedule. We look forward to establishing a reliable and long-term business relationship. Best regards, SKYLINK IMPORTS

Dear Sir/Madam, My name is Mr. Moh, and I am writing on behalf of Skylink Imports, Canada, an international metal procurement company with an established supply network across Asia, the Middle East, and Europe. We are currently expanding our portfolio of trusted suppliers for high-grade non-ferrous scrap materials and would like to explore collaboration with your esteemed organization. After reviewing your company’s capabilities and product range, we are highly interested in procuring the following materials: Request for Trial Order – Detailed Requirements 1. UBC – Used Beverage Cans Purity: 99.9% Attachment: Less than 1% (strictly clean, free from steel, plastic, dirt, or moisture) Condition: Bale or briquette form Quantity: 50 Metric Tons 2. Aluminium 6063 Scrap Purity: 99.9% Form: Clean, free from coatings, oils, and attachments Quantity: 50 Metric Tons 3. Copper Millberry Wire Purity: 99.9% (Bright & Shiny Grade A) Fracture: Clean, free from insulation, grease, or mechanical impurities Quantity: 50 Metric Tons This trial shipment is essential for quality verification and supplier reliability assessment. Annual Contract Commitment Upon successful completion of the trial shipment and confirmation of product quality, consistency, and documentation compliance, Skylink Imports is prepared to sign a 12-month supply contract for significantly larger monthly quantities. This partnership would provide stable, long-term business for both parties. Mandatory Payment Terms Please note that our payment structure is fixed, based on our company’s procurement policy: No advance deposits or pre-payments of any kind. 50% payment released against Bill of Lading, shipping documents, and SGS inspection report at the loading port. Remaining 50% released after discharge port SGS inspection (secondary inspection) and receipt of all final documents. These terms ensure transparent and secure trading for both sides. Inspection & Verification by Skylink Imports Before finalizing the trial order contract, our technical and compliance team will travel to your location for: Physical inspection of materials and storage facilities Verification of production capacity Review of past Bill of Lading copies Verification of company registration documents Confirmation of product authenticity and consistency During our visit, we will be prepared for on-the-spot order placement, provided all technical and compliance criteria are satisfied. Information Requested from Your Side To proceed further, please provide us with: Product specifications & quality certificates Full pricing for each material (FOB / CIF – please specify port) Loading time and monthly production capacity Company profile and registration documents Past BL copies for similar shipments Sample photos or videos of current stock SGS or equivalent inspection report (if available) We believe this potential collaboration will be mutually beneficial and long-lasting. We appreciate your prompt attention and look forward to receiving your detailed quotation and documents at your earliest convenience. Thank you for your cooperation. Warm regards, Skylink Imports Business Development Team

Please submit your quotation for the following product specifications: thermal insulation boards used as heat transfer barriers on textile materials. The products include: Brick 600 Black H 50 L 5 H cm, 5000 L/M, 150 rolls; Brick 600 Grey H 50 L 5 H cm, 5000 L/M, 5 rolls; Brick 600 Silver H 50 L 5 H cm, 5000 L/M, 3 rolls; ECOSTRETCH White H 50 H cm, 5000 L/M, 10 rolls; HANDYFLEX Lemon Yellow H cm, 5000 L/M, 2 rolls; HANDYFLEX Yellow H cm, 5000 L/M, 5 rolls; HI 5 Neon Raspberry H 50 H cm, 5000 L/M, 1 roll; HI 5 White H cm, 5000 L/M, 10 rolls; P S Electric Gold H cm, 5000 L/M, 2 rolls; P S Film Fluo Orange H cm, 5000 L/M, 2 rolls; P S Film Fluo Pink H cm, 5000 L/M, 1 roll; P S Film Gold H cm, 5000 L/M, 5 rolls; P S Film Grey H cm, 5000 L/M, 3 rolls; P S Film Silver H cm, 5000 L/M, 5 rolls; P S Film Tan H 50 H cm, 5000 L/M, 1 roll; P S Film Yellow H cm, 5000 L/M, 3 rolls. The destination port is UA100320, at the Customs Department No. 1,

Please submit your quotation for the following product specifications: Aluminum rigid tubular containers made from material with a thickness of 0.240 mm and a capacity of 0.5 liters, used for pouring, storing, and transporting beverages. The containers are packed on 20 plastic pallets wrapped with thermal insulation film, with 280 cardboard inserts between layers of cans and metal frames, and 20 aluminum cans without caps for beverages GIN TONIC, each with a capacity of 500 ml, diameter 66 mm, matte finish with GIN TONIC print, totaling 88,920 units. Additionally, aluminum cans without caps for beverages GIN GRAPEFRUIT, each with a capacity of 500 ml, diameter 66 mm, matte finish with GIN GRAPEFRUIT print, totaling 4,680 units. The packaging includes plastic pallets and metal frames, classified as multi-layer packaging, declared separately with IM31 declaration. Country of manufacture: Slovakia, manufacturer: Crown Bevcan Slovakia SRO. Quantity: 100,000 units. Destination port: Ukraine, Oleksandriya customs post. Incoterms: FCA.