25 results for “Hydrogen Energy Storage Buying Leads, Buyers & Importers”

The buyer is interested in the Solar Energy Storage Stack System and requests the latest product catalogue and detailed pricing information. They are seeking an efficient procurement process and would like to schedule an online meeting to discuss further details.

COMMODITY: LNG ORIGIN: NON SANCTIONED ORIGIN SPECIFICATIONS: Standard Export Quality according QUANTITY: Trial order 60,000 MT + 60,000 MT x 12 Months R/E, 60,000 MT per shipment, to be confirmed in final contract TOTAL QUANTITY: 7,800,000 MT duration for 13 months CONTRACT LENGTH 13 months with R&E PRICE: Negotiation CIF DESTINATION PORT: CIF Any Safe Port, China INSPECTION SGS inspection at loading port for SELLER’S expense and CIQ inspection at discharging port for BUYER’S expense. PAYMENT Non-transferable DLC +MT103/TT USD OFFICIAL TRANSACTION PROCEDURE FOR COST INSURANCE FREIGHT. 1. Buyer issues ICPO must be with buyer company letterhead and buyer banking information. 2. Seller issues Draft Contract (open for any amendments) alongside International Criminal Court for the Prevention of Disregards and Breach of Contract (ICC) three party agreement, to be endorsed by all three parties; this agreement is a guarantee to adhere to the terms of the contract. Buyer signs, seals and returns the Draft Contract to Seller for final endorsement. 3. Within 10 banking days, Buyer's bank issues non transferable DLC 4. Upon receive buyer instrument, seller releases POP cleared of Legalization and Notarization charges to buyer for verification and seller issues Partial proof of products. ➢ Refinery Commitment to Supply. ➢ Certificate of Origin. ➢ Statement of availability of product. ➢ Export license ➢ Product quality passport (Analysis test Report) ASTM standard 5. Seller's Bank issues Full POP Documents to the Buyer's Bank alongside with the 2% Performance Bond (PB) within 72 hours after received SBLC. Copy of license to export, issued by the department of the Ministry of Energy. Copy of Approval to Export, issued by the Ministry of Justice. Copy of the port storage agreement. Copy of the charter party agreement to transport the product to discharge port. Copy of Vessel Questionnaire Q88. Copy of Bill of Lading. SGS Report at loading port. Dip test Authorization (DTA) & ATB NOR /ETA Certificate of Ownership Transfer. Allocation Transaction Passport Code Certificate (ATPCC) by the Poland Ministry of Energy. 6. Shipment commences as per signed contract delivery schedule and the shipment should arrive at buyer's discharge port within 5-25 days. The SGS inspection will be borne by the Seller at the loading seaport and Buyer at the unloading seaport. 7. Buyer releases payment to Seller by TT/MT103 upon receipt of the shipping documents and confirmation of the Q & Q by SGS/CIQ at destination port. 8. Seller pays commission within 48 hours by swift MT103 to all intermediaries as signed NCNDA/IMPFA. NOTE: Seller secured email from THEIR COMPANY TO send out FCO for buyer board meeting to approve ICPO.

The buyer intends to purchase Liquefied Natural Gas (LNG) of standard export quality and non-sanctioned origin. Initial trial order is for 60,000 MT, with 60,000 MT per shipment and a total of 7,800,000 MT over 13 months (renewable and extendable). The buyer requests CIF delivery to any safe port in China, with SGS inspection costs at the loading port covered by the seller and CIQ costs at the destination port covered by the buyer. The buyer seeks seller specifications, pricing under CIF terms, and standard LNG product documents. The buyer outlines an official transaction procedure, including contract drafts, performance bonds, and detailed payment, shipment, and inspection processes.

The buyer is seeking to purchase Liquified Natural Gas (LNG) of non-sanctioned origin, with standard export quality according to seller's specifications. The buyer is interested in a trial order of 60,000 MT, followed by 12 months of 60,000 MT per shipment, totaling 7,800,000 MT for a 13-month contract. The preferred terms include CIF delivery to any safe port in China and standard verification, inspection, and documentation processes.

Electrolyser for Mineral recovery

The buyer is seeking to purchase 40 units of 40ft LPG Gas tank containers with a minimum capacity of 52,000 liters, MAWP of 18 bar, and sunshield. They requested an optional price for internal baffles. They want the tanks delivered with final test certification and under nitrogen pressure certificate.

The buyer is inquiring about the possibility of receiving bulk discounts for large quantity orders of Jet A1 and Diesel Oil. They are also interested in obtaining details about the pricing structure for bulk purchases, including any minimum order quantities or specific pricing tiers associated with discounts. Additionally, the buyer would like to know if customization options are available for bulk orders, along with the related process and costs. They have requested the terms and conditions for bulk orders and are open to entering into a contract agreement for a duration of 12 months or longer.

Hello Dear Good day I trust you are having a wonderful day. After analysing and going through your products online we would like to schedule a meeting with you and your team to thoroughly review and analyse the procurement process of your products before we proceed with any commitments. To ensure we establish clear understanding, foster trust, and build strong business alignment between our organisations, I kindly request that we communicate further ahead of the session. I look forward to speaking with you and moving this process forward efficiently. Best regards, Alex Duongh Purchase Vice Manager Hoa Phat Group.

The buyer is requesting the latest product catalogue and detailed pricing information for the Inhenergy IP 66 Solar Power Inverters, specifically interested in models ranging from 80kw to 125kw, 3 Phase Hybrid Solar Inverters for commercial applications. They also wish to arrange further discussions via Zoom to streamline the procurement process.

Dear Sir/Madam, We have reviewed your company’s offerings with great interest, and I am reaching out to formally express our interest in your products. To enable us to proceed efficiently with procurement and fast-track the payment process, we kindly request that you share your latest product catalogue along with detailed pricing information. Please contact me so we can schedule a meeting, outline the discussion points and streamline our agenda before the meeting. Please send the catalogue and price list at your earliest convenience so we can proceed to the next stage. Looking forward to your prompt response. Best regards, Alex Duongh Purchase Vice Manager Hoaphat Group. 66 Nguyen Du Street, Nguyen Du Ward, Hai Ba Trung District, Hanoi, Vietnam