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I'm looking for suppliers of Deeper PRO+ Smart Sonar - GPS Portable Wireless Wi-Fi Fish Finder
Quantity:
5 Piece
Destination Port:
united kingdom
Buyer from: 
United Kingdom
United KingdomI'm looking for suppliers of Limited Offer Cheap Used Tyres High Quality Cars Trucks and Commercial Vehicles Available Now Fast Delivery
Buyer from: 
Bangladesh
BangladeshI'm interested in Portable AC EV Wall Charger APP Control Type2 Electric Car Charging Stations
Quantity:
5 Piece
Payment Terms:
T/T
Trade Terms:
FOB
Destination Port:
Qingdao
Control Feature:
App Control
Installation Method:
Wall Mount
Output Voltage:
120v/240v Ca
Frequency:
60 Hz
Number Of Solar Panels:
18
Solar Panel Array Capacity:
650 W
Cable Type:
Cat 5
Power Output:
7 Kw
Phase Configuration:
2l/n/pe
Inverter Model:
Spi-10k-up
Charging Type:
Type 2
Device Type:
Portable Ac Ev Wall Charger
Intended Use:
Electric Car Charging
The buyer is seeking tomato paste, sardines in vegetable oil, fresh tilapias, mackerels, refined palm oil, solar panel systems, and vehicles for the West Africa market. They also mention a need to work with Sinosure.
Quantity:
Not specified
Required Certification:
Sinosure
Target Market:
West Africa
Buyer from: 
Ivory Coast
Ivory CoastQuotations Received 1/15
JA****LI EN********ES S***L
3.2
Active
Online in last 3 days
The buyer is interested in purchasing tomato paste, sardines in vegetable oil, fresh tilapias, mackerels, refined palm oil, solar panel systems, and vehicles for the West African market. They are also interested in working with Sinosure for insurance or financial arrangements.
Quantity:
Not specified
Insurance Or Financial Arrangement:
Sinosure
Target Market:
West African Market
Buyer from: Ivory Coast
Ivory CoastJA****LI EN********ES S***L
3.2
Active
Online in last 3 days
The buyer is seeking multiple products for the West African market, including tomato paste, sardines in vegetable oil, fresh tilapias, mackerels, refined palm oil, solar panel systems, and vehicles. They express a need to work with Sinosure for transaction insurance.
Quantity:
Not specified
Required Insurance:
Sinosure Transaction Insurance
Target Market:
West African Market
Buyer from: Ivory Coast
Ivory CoastJA****LI EN********ES S***L
3.2
Active
Online in last 3 days
The buyer is interested in sourcing tomato paste, canned sardines in vegetable oil, fresh tilapias, mackerels, refined palm oil, solar panel systems, and vehicles for the West Africa market. The buyer also mentions the need to work with Sinosure for insurance/factoring.
Product Types:
Tomato Paste, Canned Sardines In Vegetable Oil, Fresh Tilapias, Mackerels, Refined Palm Oil, Solar Panel Systems, Vehicles
Target Market:
West Africa
Certifications:
Sinosure
Shelf Life:
Varies By Product
Buyer from: Ivory Coast
Ivory CoastQuotations Received 7/15
JA****LI EN********ES S***L
3.2
Active
Online in last 3 days
The buyer is seeking to purchase tomato paste, sardines in vegetable oil, fresh tilapias, mackerels, refined palm oil, solar panel systems, and vehicles. The products are intended for the West African markets, and the buyer has indicated an interest in working with Sinosure for transactions.
Quantity:
Not specified
Intended Market:
West African Markets
Certification Interest:
Sinosure
Buyer from: Ivory Coast
Ivory CoastQuotations Received 1/15
JA****LI EN********ES S***L
3.2
Active
Online in last 3 days
The buyer is interested in sourcing multiple products including tomato paste, sardines in vegetable oil, fresh tilapias, mackerels, refined palm oil, solar panel systems, and vehicles specifically for West African markets. The buyer also mentions a requirement to work with Sinosure insurance.
Quantity:
Not specified
Target Market:
West African Markets
Insurance Requirement:
Sinosure Insurance
Buyer from: Ivory Coast
Ivory CoastJA****LI EN********ES S***L
3.2
Active
Online in last 3 days
Buyer is interested in sourcing tomato paste, sardines in vegetable oil, fresh tilapias, mackerels, refined palm oil, solar panel systems, and vehicles for markets in West Africa. The buyer has also specified a need to work with Sinosure (China Export & Credit Insurance Corporation).
Quantity:
Not specified
Required Certification:
Sinosure
Target Market:
West Africa
Buyer from: Ivory Coast
Ivory CoastJA****LI EN********ES S***L
3.2
Active
Online in last 3 days
The buyer is interested in sourcing multiple products for the West African market, including tomato paste, sardines in vegetable oil, fresh tilapias, mackerels, refined palm oil, solar panel systems, and vehicles. The buyer also mentions a need to work with Sinosure for payment or risk coverage.
Quantity:
Not specified
Target Market:
West African Market
Required Certification:
Sinosure Coverage
Buyer from: Ivory Coast
Ivory CoastJA****LI EN********ES S***L
3.2
Active
Online in last 3 days
Interested in sourcing tomato paste (28-30% brix, canned in 400g and 800g sizes), sardines in vegetable oil, fresh tilapias, mackerels, refined palm oil, solar panel systems, and vehicles. Products are for the West Africa markets and the buyer is interested in working with Sinosure.
Quantity:
Not specified
Product Type:
Solar Panel System
Fish Type:
Tilapia, Mackerel
Oil Refinement:
Refined
Can Size:
400g And 800g
Certification Requirement:
Sinosure
Target Market:
West Africa
Oil Type:
Vegetable Oil
Brix Concentration:
28-30%
Vehicle Type:
Vehicles
Product Form:
Canned
Buyer from: Ivory Coast
Ivory CoastQuotations Received 3/15
JA****LI EN********ES S***L
3.2
Active
Online in last 3 days
The buyer is interested in sourcing multiple products for the West African market. The products include canned tomato paste, sardines in vegetable oil, fresh tilapia and mackerel, refined palm oil, solar panel systems, and vehicles. The buyer also mentions a need to structure the transaction with Sinosure coverage.
Quantity:
Not specified
Product Forms:
Canned, Fresh, Refined, Solar Panel Systems, Vehicles
Certifications:
Sinosure Coverage
Intended Use:
West African Market
Shelf Life:
Varies By Product
Buyer from: Ivory Coast
Ivory CoastJA****LI EN********ES S***L
3.2
Active
Online in last 3 days
Buy
Confirmed
TRANSACTION PROCEDURE - FOB TANK TO TANK 1. Buyer issues ICPO with the seller terms and conditions and their TSA. 2. Upon seller satisfaction of the ICPO from the buyer, the seller issues commercial invoice. 3. Buyer studies and signs the commercial invoice within 3 working days and returns it to the seller. 4. Upon the seller receiving the signed copy of the commercial invoice from the buyer, seller issues to the buyer the below PPOP document: (A) Statement of availability (B) Commitment Letter to supply 5. Upon buyer receiving the PPOP document, seller requests the buyer to provide TSR from their storage company with GPS coordinate. 6. Upon receiving the TSR and GPS coordinate from the buyer tank farm, seller shall issue the Dip test Authorization and Authorization to verify. 7. Upon seller issuing the DTA to buyer, seller shall immediately start injection and submit to buyer the daily injection report. 8. Upon the completion of the injection, seller shall commence dip test and issue to the buyer the following POP Document: (A) Authorization to sell and collect (B) Certificate of Origin (C) Fresh SGS Report (D) Affidavit of Transfer of ownership of product 9. Upon buyer receiving the POP document, buyer signs the affidavit of transfer of ownership certificate. 10. Buyer makes 100% payment by MT103/TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment, then seller issues buyer the Title of Ownership. 11. Seller issues draft Contract for buyer to review for R &E monthly deliveries. 12. Buyer reviews and approves the contract and issues SBLC/IRDLC irrevocable, non-transferable, auto revolving for 12 months, Shipment value, documentary letter of credit for the length of contract and for each lift-able as scheduled. 13. Buyer pays after Dip Test by MT103 Wire Transfer on each monthly quantity. 14. The subsequent delivery shall commence according to the terms and conditions of the contract, and mandates/intermediaries receive their commissions according to monthly delivery.
Quantity:
100000 MT
Payment Terms:
T/T
Trade Terms:
FOB
Destination Port:
ROTTERDAM • HOUSTON
Buyer from: 
India
IndiaQuotations Received 2/15
Ms. De****ak Sa****at Pa*****re (Founder/ Owner)
1.7
Active
1 Buying Leads
Dear Seller/Refinery Management, We are submitting a formal inquiry on behalf of our client for the immediate and long-term supply of petroleum products under a Tank-to-Tank (TTT) FOB (Free On Board) basis at the Port of Rotterdam or another acceptable major hub. 1. Product Requirements (Monthly) Our client requires the following significant quantities: EN590: 200,000 Metric Tons (MT) per month (Minimum) D6 Fuel: 600,000,000 Barrels per month (Minimum) 2. Confirmed Transaction Procedure The transaction must strictly follow the TTT FOB procedure outlined below. We require confirmation of your acceptance of these exact steps before proceeding: Buyer sends Company Profile along with ICPO (Irrevocable Corporate Purchase Order), Tank Storage Agreement (TSA) and data page of Buyer's passport. Seller verifies Buyer's TSA and issues Commercial Invoice (CI). Buyer signs and returns CI back to Seller. Seller issues the following POP (Proof of Product) documents to Buyer: Statement of Product Availability Commitment Letter to supply Unconditional Dip Test Authorization (UDTA). Authorization to Sell and Collect (ATSC) Authorization to verify the product in seller's tanks (ATV). Fresh SGS report Not more than 72 hours. Injection Report Tank storage receipt (TSR), GPS coordinates, location, tank number, barcode Tank farm name, contact person name, and telephone number NCNDA/IMFPA will be signed among all parties involved. Buyer opts to conduct Dip Test on the product and makes the payment for the total value of product injected into the tanks through the means of SWIFT MT103 -TT. Seller pays commission to all intermediaries involved in the transaction, and subsequently, monthly shipment continues as per terms and conditions of the commercial invoice and extension of transaction by issuing a 12-months contract to Buyer for proceeding. We look forward to your prompt response and confirmation of your capacity and adherence to this procedure. Sincerely, Mauricio Merch
Quantity:
300000 Tons
Payment Terms:
T/T
Trade Terms:
FOB
Destination Port:
ROTTERDAN
Commission Handling:
Seller Pays Commission To All Intermediaries
Dip Test Requirement:
Buyer Conducts Dip Test On The Product
Contract Duration:
12-months
Payment Method:
Swift Mt103 - Tt
Proof Of Product Documents:
Statement Of Product Availability, Commitment Letter To Supply, Unconditional Dip Test Authorization, Authorization To Sell And Collect, Authorization To Verify Product In Seller's Tanks, Fresh Sgs Report (within 72 Hours), Injection Report, Tank Storage Receipt With Gps Coordinates, Tank Farm Name, Contact Person Name, And Telephone Number
Required Documents:
Company Profile, Irrevocable Corporate Purchase Order, Tank Storage Agreement, Buyer's Passport Data Page
Legal Agreement:
Ncnda/imfpa Signed Among All Parties
Supply Procedure:
Tank-to-tank Fob
Buyer from: 
Brazil
BrazilQuotations Received 4/15
ma*****co m****h
5.0
Active
Dear Seller/Refinery Management, We are submitting a formal inquiry on behalf of our client for the immediate and long-term supply of petroleum products under a Tank-to-Tank (TTT) FOB (Free On Board) basis at the Port of Rotterdam or another acceptable major hub. 1. Product Requirements (Monthly) Our client requires the following significant quantities: EN590: 200,000 Metric Tons (MT) per month (Minimum) D6 Fuel: 600,000,000 Barrels per month (Minimum) 2. Confirmed Transaction Procedure The transaction must strictly follow the TTT FOB procedure outlined below. We require confirmation of your acceptance of these exact steps before proceeding: Buyer sends Company Profile along with ICPO (Irrevocable Corporate Purchase Order), Tank Storage Agreement (TSA) and data page of Buyer's passport. Seller verifies Buyer's TSA and issues Commercial Invoice (CI). Buyer signs and returns CI back to Seller. Seller issues the following POP (Proof of Product) documents to Buyer: Statement of Product Availability Commitment Letter to supply Unconditional Dip Test Authorization (UDTA). Authorization to Sell and Collect (ATSC) Authorization to verify the product in seller's tanks (ATV). Fresh SGS report Not more than 72 hours. Injection Report Tank storage receipt (TSR), GPS coordinates, location, tank number, barcode Tank farm name, contact person name, and telephone number NCNDA/IMFPA will be signed among all parties involved. Buyer opts to conduct Dip Test on the product and makes the payment for the total value of product injected into the tanks through the means of SWIFT MT103 -TT. Seller pays commission to all intermediaries involved in the transaction, and subsequently, monthly shipment continues as per terms and conditions of the commercial invoice and extension of transaction by issuing a 12-months contract to Buyer for proceeding. We look forward to your prompt response and confirmation of your capacity and adherence to this procedure. Sincerely, Mauricio Merch
Quantity:
300000 Tons
Transaction Procedure:
Buyer Sends Company Profile, Icpo, Tank Storage Agreement, And Data Page Of Buyer's Passport; Seller Verifies Tsa And Issues Commercial Invoice; Seller Issues Statement Of Product Availability, Commitment Letter To Supply, Unconditional Dip Test Authorization, Authorization To Sell And Collect, Authorization To Verify Product In Seller's Tanks, Fresh Sgs Report Not More Than 72 Hours, Injection Report, Tank Storage Receipt With Gps Coordinates, Location, Tank Number, Barcode, Tank Farm Name, Contact Person Name, And Telephone Number; Ncnda/imfpa Signed Among All Parties; Buyer Conducts Dip Test And Pays Via Swift Mt103-tt; Seller Pays Commission To Intermediaries; Monthly Shipment Continues Under 12-month Contract
Buyer from: Brazil
Brazilma*****co m****h
5.0
Active
11 Buying Leads
Dear Seller/Refinery Management, We are submitting a formal inquiry on behalf of our client for the immediate and long-term supply of petroleum products under a Tank-to-Tank (TTT) FOB (Free On Board) basis at the Port of Rotterdam or another acceptable major hub. 1. Product Requirements (Monthly) Our client requires the following significant quantities: EN590: 200,000 Metric Tons (MT) per month (Minimum) D6 Fuel: 600,000,000 Barrels per month (Minimum) 2. Confirmed Transaction Procedure The transaction must strictly follow the TTT FOB procedure outlined below. We require confirmation of your acceptance of these exact steps before proceeding: Buyer sends Company Profile along with ICPO (Irrevocable Corporate Purchase Order), Tank Storage Agreement (TSA) and data page of Buyer's passport. Seller verifies Buyer's TSA and issues Commercial Invoice (CI). Buyer signs and returns CI back to Seller. Seller issues the following POP (Proof of Product) documents to Buyer: Statement of Product Availability Commitment Letter to supply Unconditional Dip Test Authorization (UDTA). Authorization to Sell and Collect (ATSC) Authorization to verify the product in seller's tanks (ATV). Fresh SGS report Not more than 72 hours. Injection Report Tank storage receipt (TSR), GPS coordinates, location, tank number, barcode Tank farm name, contact person name, and telephone number NCNDA/IMFPA will be signed among all parties involved. Buyer opts to conduct Dip Test on the product and makes the payment for the total value of product injected into the tanks through the means of SWIFT MT103 -TT. Seller pays commission to all intermediaries involved in the transaction, and subsequently, monthly shipment continues as per terms and conditions of the commercial invoice and extension of transaction by issuing a 12-months contract to Buyer for proceeding. We look forward to your prompt response and confirmation of your capacity and adherence to this procedure. Sincerely, Mauricio Merch
Quantity:
250000 Tons
Payment Terms:
T/T
Trade Terms:
FOB
Transaction Procedure:
Tank-to-tank Fob With Buyer Sending Company Profile, Icpo, Tank Storage Agreement, And Data Page Of Buyer's Passport; Seller Verifies Tsa And Issues Commercial Invoice; Seller Issues Statement Of Product Availability, Commitment Letter To Supply, Unconditional Dip Test Authorization, Authorization To Sell And Collect, Authorization To Verify Product In Seller's Tanks, Fresh Sgs Report Not More Than 72 Hours, Injection Report, Tank Storage Receipt With Gps Coordinates, Location, Tank Number, Barcode, Tank Farm Name, Contact Person Name, And Telephone Number; Ncnda/imfpa Signed Among All Parties; Buyer Conducts Dip Test And Pays Via Swift Mt103-tt; Seller Pays Commission To Intermediaries; Monthly Shipment Continues Under 12-month Contract
Buyer from: Brazil
BrazilQuotations Received 1/15
ma*****co m****h
5.0
Active
I'm interested in Electric Car Charging Station 3 Phase 7kw 11kw Wallbox EV Charger
Quantity:
100 Piece
Payment Terms:
T/T
Trade Terms:
CFR
Destination Port:
Lekki Deepsea Port
Installation Type:
Wallbox
Power Output:
3 Phase 7kw 11kw
Intended Use:
Ev Charging
Cable Type:
Cat 6
Wo********0@
2.1
Buy
Confirmed
Dear Seller/Refinery Management, We hereby submit a formal inquiry on behalf of our client for the immediate and long-term supply of petroleum products under a Tank-to-Tank (TTT) FOB transaction structure. 200,000 MT per month of EN590 100,000,000 a week of D6 Our client confirms strong capacity and readiness to proceed strictly under the following TTT FOB Procedure, exactly as detailed below: --- 1. Buyer Documentation Submission Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA), and the data page of the Buyer’s passport. 2. Verification and Commercial Invoice Seller verifies Buyer’s TSA and issues the Commercial Invoice (CI) and NCNDA to be signed by both Seller and Buyer. Buyer signs and returns the Commercial Invoice and NCNDA back to the Seller. 3. Seller Issues POP Documents Seller issues the following POP documents to the Buyer: a. Statement of Product Availability b. Commitment Letter to Supply c. Unconditional Dip Test Authorization (UDTA) d. Authorization to Sell and Collect (ATSC) e. Authorization to Verify the Product in Seller’s Tanks (ATV) f. Fresh SGS Report (not older than 72 hours) g. Injection Report h. Tank Storage Receipt (TSR), GPS coordinates, location, tank number, barcode i. Tank farm name, contact person name j. Certificate of Origin 4. Buyer Dip Test Buyer conducts Dip Test in the Seller’s tanks. 5. TSR Issuance After receiving a positive dip test result, the Buyer issues the TSR in order to schedule the injection. 6. Injection & Payment After completion of the injection into the Buyer’s tank, the Buyer may: Conduct an additional dip test to reconfirm quality and quantity, or Make full payment for the total value of the injected product via SWIFT MT103/TT/crypto. 7. IMFPA Upon confirmation of payment, Seller will issue an IMFPA to be signed by all parties. 8. Title Transfer & Monthly Shipments Seller transfers title ownership to Buyer and pays commissions to all intermediaries involved. Subsequently, monthly shipments continue as per the terms and conditions of the Commercial Invoice, with a 12-month contract extension issued to the Buyer for ongoing transactions. We request your confirmation of full compliance with the above procedure and your capability to deliver under these terms. We look forward to your prompt response. Sincerely, Mauricio Merch
Quantity:
200000 Tons
Payment Terms:
T/T
Trade Terms:
FOB
Destination Port:
HUSTON
Buyer from: Brazil
BrazilQuotations Received 2/15
ma*****co m****h
5.0
Active
Please submit your quotation for the following product specifications: 50 pieces of white LED delimiting lamps with a voltage of 24V and a length of 195mm, brand Braslux, model unspecified, reference 8998.80.305, intended for use in bus body manufacturing for passenger transport vehicles of the Busscar brand. The payment term is advance payments, and the destination port is Pereira.
Quantity:
50 pieces
Destination Port:
Pereira
Color:
White
Application:
Bus Body Manufacturing For Passenger Transport Vehicles Of The Busscar Brand
Voltage:
24v
Length:
195mm
Buyer from: 
Colombia
ColombiaBU*****AR D*E CO******IA S***.
1.2
26 Buying Leads