35 results for “Nail Supplies Buying Leads, Buyers & Importers”

The buyer wanted to receive quotations for 198 cartons of agri & food products, specifically softeno 3285 powder with HS code 151620, originating from Germany and destined for the Newark area in New York, United States. The shipment details include gross weight of 26.38 kg per carton, total measurement of 16.262 CBM, and the shipment is freight prepaid with origin and destination inland haulage charges also prepaid.

Kindly send a quotation based on the following request from the importer: Product Name: TIP TOP REPAIR MATERIAL. Product Details: FMC REG NUMBER 019750, KWLD15630633796, FMC 1010-24-0425, HS-CODE: 84 7790, 321410, 340130, 820559, 401699, 400510, 400690, 853710. Quantity: 30 PKG. Destination Port: CHARLESTON SOUTH CAROLINA, United States.

Please submit your quotation for the following product specifications: Plastic strip nails and coil nails, HS code 73.1 7.00.20, with a net weight of 17.532 kg. Quantity: 20 packages. Destination port: Norfolk, Virginia, United States.

Kindly send a quotation based on the following request from the importer: 20 pieces of LIMA REDONDA, SURTEK, 120288 HERRAMIENTAS CON MANGO ROUND FILE PLAST HDLE, to be shipped to MARÍTIMA DEL CALLAO.

Please submit your quotation for the following product specifications: Plumillas y puntos para plumillas. Quantity: 5 pieces. Destination port: Ezeiza. Incoterms: EXW.

Send your quotation based on the importer’s request below: A5 size plastic decal with sports team image, A5 Sticker Sheet VN, model IMEX-OD-121, no brand, 100% new, quantity: 1 piece, payment term: KC, incoterms: EXW.

Kindly send a quotation based on the following request from the importer: Product Name: OPI NL FG MACHU PEACHU 15ml. Quantity: 2 kilograms. Destination Port: GUAYAQUIL - MARITIMO.

Kindly send a quotation based on the following request from the importer:

Dear supplier, We are currently looking for Extract Powder products including Apple Cider Vinegar and Grape Seed Extract for food application. Quantity: Minimum Order Quantity (MOQ) Trade Term: CIF Payment Term: Telegraphic Transfer (TT) within 30 days after the Inspection is successfully completed. Target Price: Negotiable. Please provide us with your best offer based on the above requirements. Feel free to reach out if you have any questions or need further clarification. Thank you. Warm regards

Send your quotation based on the importer’s request below: Product Name: Flor de Plum ST 20 ML Color 84452E. Quantity: 200 Kilograms. Destination Port: Tulcan.

Please submit your quotation for the following product specifications: Brushes made of polyethylene handles, stainless steel wire, and nylon Tynex filaments, intended for nail enamel application. Quantity: 2,000,000 pieces. Payment term: Direct supplier financing. Destination port: Cartagena Special.

Please submit your quotation for the following product specifications: Black Flute Mist Powder (Hieu Thien Tai), 30 boxes x 50g, total quantity 100 packages, destination country: United States, payment term: DP, incoterms: FOB.