17 results for “Injection Moulded Products Buying Leads, Buyers & Importers”

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 for 200,000 MT/month of EN590 and 100,000,000 gallons/week of D6. Our client confirms full capacity and readiness to proceed strictly under the following procedure: Buyer submits Company Profile, ICPO, TSA, and passport data page. Seller verifies TSA and issues CI and NCNDA for signature. Seller provides full POP, including product availability statement, commitment letter, UDTA, ATSC, ATV, fresh SGS (≤72h), injection report, TSR, tank details, and certificate of origin. Buyer conducts dip test. Buyer issues TSR to schedule injection. Injection completed; Buyer conducts reconfirmation or makes full payment via MT103/TT/crypto. Seller issues IMFPA. Title transfer, commissions paid, and monthly deliveries continue under a 12-month contract. Please confirm full compliance and delivery capability under these terms. Sincerely, Mauricio Merch

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

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

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

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

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 for 200,000 MT/month of EN590 and 100,000,000 gallons/week of D6. Our client confirms full capacity and readiness to proceed strictly under the following procedure: Buyer submits Company Profile, ICPO, TSA, and passport data page. Seller verifies TSA and issues CI and NCNDA for signature. Seller provides full POP, including product availability statement, commitment letter, UDTA, ATSC, ATV, fresh SGS (≤72h), injection report, TSR, tank details, and certificate of origin. Buyer conducts dip test. Buyer issues TSR to schedule injection. Injection completed; Buyer conducts reconfirmation or makes full payment via MT103/TT/crypto. Seller issues IMFPA. Title transfer, commissions paid, and monthly deliveries continue under a 12-month contract. Please confirm full compliance and delivery capability under these terms. Sincerely, Mauricio Merch

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

Kindly send a quotation based on the following request from the importer: 3000 pieces of various products including laptops, fuel injection pumps and spare parts, document scanners, herbal tea borage flower, and jewelry trays. The destination port is Newark, New Jersey, United States.

The buyer wanted to receive quotations for various products including AC power connectors, nail files in secondary packaging, VCB carts, new parts for car DC relays, speaker perilla seeds powder, knit fabric, gas compressor body and accessories for injection molding machines, disposable nail files, outdoor LED lighting, stepper motors, skin care cosmetics, cotton woven fabric.