79 results for “Medical Instruments (Other) Buying Leads, Buyers & Importers”

The buyer is seeking to purchase 1,200,000 MT of White Refined Cane Sugar ICUMSA 45, to be delivered in monthly shipments of 100,000 MT over 12 months. The sugar should be packed in 50 KG polypropylene bags with PE lining. Each month, 25,000 MT should be shipped to each of the following ports: Aqaba (Jordan), Mersin (Turkey), Latakia/Tartus (Syria), and Umm Qasr (Iraq). The buyer specifies CIF delivery and special markings, logos, or custom packaging will incur extra costs. Price target is $400/MT. The payment method is 100% direct cash transfer via MT103, payable upon arrival and successful SGS/CIQ inspection of goods at the destination port. No letters of credit or other financial instruments; payment strictly upon delivery and inspection.

ICUMSA 45 (Brazil Origin) Singapore Trader MOQ 25,000 MT - Max 300,000MT per month 1. Buyer submits the Letter of Intent (LOI). 2. Seller issues FULL CORPORATE OFFER (FCO) to Buyer for confirmation and signature/seal. 3. Buyer returns signed/ sealed FCO alongside Buyer’s Irrevocable Corporate Purchase Order (TCPO) in Seller endorsed ICPO template with Banking details and Buyer Passport and Company Registration. 4. Seller issues to buyer draft Agreement for buyer's review, comment and completion. Both parties execute the Agreement signatures with official signature and seal within 3 business days, and exchange through electronic transmission. S. Upon verifications and validation of the executed Agreement, the seller returns the Agreement within 3 business days after planning delivery schedule with the Commercial Invoice (CI) and the Undertaking Letter from Seller to Buyer on the apportionment which will be acknowledge by the Singaporean embassy. 6. Buyer issues the draft financial instruments (SBLC verbiage) and SELLER's bank acknowledge it. 7. Buyer issue the swift MT760, and Seller provides the 2% PD after immediately receiving the instruments confirmation from SELLER's bank. 8. Seller commences logistic preparation and loading the product into the Vessel at Loading port. Buyer is notified after the Vessel is loaded and clearance done on the loading port. 9. Seller issues Bill of Lading (BL), SGS. Q&Q report, Proof of Product, Phytosanitary Certificate, Certificate of origin (COO), Fumigation Certificate and other remaining complete Shipping Documents to Buyer. 10. Vessel sets to sail to the Discharge port of Buyer. 11. Buyer makes a payment as per the payment instructions in the Agreement.

Receive a cordial and respectful greeting. My name is Arturo Cañizales, and I am writing to you on behalf of and as CEO of a purchasing company, with the aim of formally presenting our commercial structure and expressing our interest in establishing a direct commercial relationship for the purchase and international supply of poultry and meat products. We are an international purchasing structure focused on the direct acquisition of products in volume, operating completely independently in both purchasing and logistics, mainly in Asia, the Middle East, and other strategic markets. Our focus is on real, structured, and sustained operations over time, under clear contractual frameworks, aligned with the best practices of international trade. We currently work with proven capacity to operate annual contracts by containers, and we are in the process of expanding our portfolio of suppliers, prioritizing serious processing plants with export experience, sanitary compliance, and sufficient productive capacity to meet recurring volumes. Products of interest Our purchasing interest is concentrated, among others, in the following products: Frozen whole chicken, MEAT, PORK AND EGGS Frozen chicken feet (35g Up / Grade A) Frozen poultry cuts (Depending on availability) derived meat products Estimated volumes The operations we manage contemplate significant contractual volumes, including: From 10 40' containers per week, depending on the product Annual contracts that can range between 120 and 480 containers per year, depending on the item Structured purchases without test operations, oriented directly to continuous supply contracts General operating conditions Delivery methods: EXW / FOB /, as agreed Quality and quantity inspection: SGS or equivalent entity, as an operating condition Complete export documentation in accordance with international regulations Payment schemes aligned with international banking instruments, to be defined in the commercial stage Our working model is designed to protect the parties involved, guaranteeing transparency, traceability, documentary compliance, and financial clarity in each operation. The receipt of payments by our company and the execution of the purchase are managed under previously established agreements, with contractual and banking backing. Our interest is focused exclusively on serious commercial alliances, based on trust, professionalism, and long-term vision, which allow processing plants to ensure volume, continuity, and market expansion, always maintaining the protection of their corporate reputation. We would appreciate it if you could indicate your willingness to evaluate a direct commercial relationship, as well as share, if you consider it pertinent, corporate information, product catalog, and operational capabilities, in order to advance in an initial evaluation. note: I only speak Spanish, I write English through Google Translate Without further reference, we remain attentive to your response. Sincerely,

The buyer is interested in purchasing products and requests detailed information about the product inspection and quality control processes before shipping. They want to know how the supplier ensures quality and accuracy, including inspections for defects, damages, and proper packaging. They also seek assurance about measures taken to guarantee customer satisfaction.

Send your quotation based on the importer’s request below: A shipment consisting of 200 packages containing various electrical equipment, including three-phase electric motors, single-phase motors, other AC motors, parts and accessories, automatic regulating instruments, electronic frequency converters, and generators. The destination port is Newark, New Jersey, United States. The total quantity is 200 packages.

Kindly send a quotation based on the following request from the importer: Mango Elcon Medical Instruments GmbH, quantity: 1, destination port: A. El Alto.

Please submit your quotation for the following product specifications: Lock parts with a total quantity of 542 cartons, destination port Los Angeles, California, United States.

Send your quotation based on the importer’s request below: A quantity of 90 pairs of markers, including felt-tip pens, highlighters, and other similar writing instruments, to be shipped to Montevideo.