17 results for “Procurement Logistics Buying Leads, Buyers & Importers”

WE ARE REPUBLIC OF BENIN NATIONAL REFINERY. A NATIONAL CRUDE OIL REFINING COMPANY. WE WILL APPRECIATE IF YOU CAN SEND YOUR PRODUCTS AND PRICE LIST FOR PURCHASE. THANKS. Mr. JOHN MOHA HEAD: PROCUREMENT AND LOGISTICS REPUBLIC OF BENIN NATIONAL REFINERY.

My name is Carl, and I am the Procurement Officer at our company. We represent a firm that values long-term partnerships with reputable suppliers. Given Amelon Global Trade Inc.’s reputation as an international trading company sourcing diverse high-demand products globally, ensuring authentic and quality-verified goods, leveraging a strong supplier network and efficient logistics, we believe your company is a good match for our sourcing needs. We would like to inquire about the availability of the following products: Lentils Faba Beans Broad Beans Chickpeas Kidney beans Flax seeds Chia seeds Kindly share the details of the varieties you can offer for each product, along with their specifications (such as size, grade, moisture content, packaging options, and minimum order quantity). Looking forward to your response. Pricing: FOB Final Destination: Singapore Thank you for your time and I look forward to your prompt response.

Dear Sir/Madam, We are Alloywit Enterprise, an India-based sourcing company specializing in the procurement of high-quality scrap metals including aluminum, copper, and tyre scrap. We are currently seeking reliable suppliers for Aluminum UBC (Used Beverage Cans) waste material and are interested in establishing a long-term sourcing partnership. We would appreciate the opportunity to discuss potential collaboration and explore how we can work together to meet our mutual business objectives. Please find below our specific requirements for your reference: 1. Material Specifications Product: Aluminum UBC (Used Beverage Cans) Quantity Required: 22 Metric Tons Quality Requirements: Please specify contamination levels and processing state Packaging Format: Kindly provide details on available options 2. Commercial Terms Delivery Terms Payment Terms Minimum Order Quantity Documentation Requirements 3. Documentation & Certifications Quality Certificates Export Licenses Material Test Reports (if applicable) Company Registration Documents 4. Logistics Information Port of Origin Estimated Transit Time Container Requirements Shipping Schedule Kindly share your best competitive quotation along with detailed specifications and terms. We would also be happy to arrange a meeting or call at your convenience to discuss this further. Looking forward to your response.

REQUEST FOR PROPOSAL (RFP) Global Scrap Materials Procurement – Trial Shipment & Long-Term Supply Buyer Profile We are an international trading company with established global operations and continuous demand for ferrous and non-ferrous scrap materials. This RFP is issued to identify direct, reliable yard owners capable of supplying a trial shipment, with the objective of entering into regular monthly supply arrangements with qualified suppliers. ⸻ Scope of Materials Suppliers may submit proposals for one or more of the following materials: • Iron Scrap HMS 1 & 2 • Copper Cathodes (Grade A – LME standard preferred) • Copper Wire Scrap (Millberry, 99.9% purity) • Aluminum Scrap (all grades and types) • Aluminum Sheets 6063 • Zurba Aluminum Scrap • Car Wire Scrap (Copper or Aluminum) ⸻ Trial Quantity & Supply Potential • Trial shipment: 100–200 MT per material • Future potential: Monthly shipments for up to 12 months, subject to successful trial completion and commercial performance ⸻ Mandatory Supplier Eligibility Criteria Only proposals that fully meet the following requirements will be considered: 1. Clear confirmation of yard location and that the materials are fully owned by the supplier 2. Current available quantity per material, ready for export 3. Written acceptance of independent third-party inspection (SGS / Bureau Veritas) prior to loading 4. Ability to quote FOB prices ⚠️ Proposals failing to address any of the above points will be automatically disqualified. ⸻ Inspection, Payment & Logistics Terms (Strictly Non-Negotiable) Our standard transaction procedure is fixed and applies to all suppliers without exception: • Buyer representatives will travel to the supplier’s country • Physical inspection, testing, and verification will be conducted at the supplier’s yard • 100% payment will be executed only after successful inspection • Shipping and logistics will be arranged and handled entirely by the buyer Important Notice: • No Letters of Intent (LOI) • No advance payments • No escrow arrangements • No intermediaries unless they are the legal owner of the material Any proposal suggesting deviations from these terms will not be considered. ⸻ Required Submission & Verification Documents Suppliers must submit the following as part of their proposal: 1. Best and final FOB prices for the trial quantity (100–200 MT) • Prices will be used strictly for evaluation • Competitive and compliant suppliers may be considered for long-term monthly contracts 2. Verification materials: • A recent short video of the yard/warehouse clearly showing: • Available materials • Supplier’s yard signboard • Today’s date stated verbally or displayed • Clear, high-quality photos of the current stock 3. Copy of a valid trade license / company registration ⸻ Evaluation Process • Proposals will be reviewed based on price competitiveness, transparency, compliance, and inspection readiness • Shortlisted suppliers will be invited to an online meeting • Final selection will be made solely at the buyer’s discretion ⸻ Submission Notice This RFP is intended for serious, qualified suppliers only. Incomplete, conditional, or non-compliant submissions will not receive a response.

Ayers Rock Trading’s is initiating a private-label procurement program. As part of our strategic expansion, we are broadening our wholesale offerings of Indian pulses—lentils, chickpeas, and various dal varieties—into the NSW and ACT markets. We invite your Expression of Interest (EOI) to partner with us in supplying any or all of the following categories: 1. Supply Models Retail-ready, private-label products (fully packaged, branded, ready to ship) Bulk raw materials (25 kg or 1 MT bags) with local packaging handled by us if required Our priority is to source from Australian producers wherever possible; imports will be considered only if local supply is unavailable. 2. Product Categories & SKUs Category Indian Name English Name Pack Sizes Pulses Toor dal / Arhar dal (whole) Pigeon Pea (whole) 1 kg, 5 kg Toor dal / Arhar dal (split) Pigeon Pea (split, skinned) 1 kg, 5 kg Urid dal (whole) Black Gram (whole) 1 kg, 5 kg Urid dal gota Black Gram (de-skinned whole) 1 kg, 5 kg Urid dal chilka Black Gram (split with skin) 1 kg, 5 kg Urid dal (split, skinned) Black Gram (split, skinned) 1 kg, 5 kg Masoor dal (whole, with skin) Red Lentil (whole, skinned) 1 kg, 5 kg Masoor dal (whole, without skin) Red Lentil (whole, decorticated) 1 kg, 5 kg Masoor dal (split) Split Red Lentil 1 kg, 5 kg Moong dal (whole) Green Gram (whole) 1 kg, 5 kg Moong dal (split, without skin) Split Green Gram (skinned) 1 kg, 5 kg Moong dal (split, with skin) Split Green Gram (with skin) 1 kg, 5 kg Desi chana Desi Chickpea 1 kg, 5 kg Chana dal Split Chickpea 1 kg, 5 kg Tyson Chickpea Chickpea 1 kg, 5 kg Kabuli Chickpea Kabuli Chickpea 1 kg, 5 kg Blue peas Field Pea (blue) 1 kg White pea Field Pea (white) 1 kg Yellow split pea Yellow Split Pea 1 kg Lobiya Black-eyed Pea 1 kg Rajma (dark) Dark Red Kidney Bean 1 kg, 5 kg Rajma (light) Light Red Kidney Bean 1 kg, 5 kg 3. Information Requested Please respond with details on: Availability (bulk and/or retail-ready) Origin (Australian or imported) Packaging & co-packing capabilities MOQ, pricing estimates, and lead times Certifications (HACCP, ISO, organic, etc.) Facility locations and logistics capacity Please email your response and any supporting brochures or datasheets

WE ARE REPUBLIC OF BENIN NATIONAL REFINERY. A NATIONAL CRUDE OIL REFINING COMPANY. WE WILL APPRECIATE IF YOU CAN SEND YOUR PRODUCTS AND PRICE LIST FOR PURCHASE. THANKS. Mr. JOHN MOHA HEAD: PROCUREMENT AND LOGISTICS REPUBLIC OF BENIN NATIONAL REFINERY.