20 results for “Revolving Transfer Machines Buying Leads, Buyers & Importers”

Please submit your quotation for the following product specifications: Product Name: Cooking Oil Type: Refined Sunflower Oil (Private Label) Quantity: 75,000 metric tons per month Trade Term: CIF Payment Term: SBLC/Revolving DLC irrevocable, confirmed payable at sight via MT103/TT transfer Target Price: Negotiable

𝐑𝐅𝐐 – 𝐁𝐮𝐥𝐤 𝐒𝐮𝐩𝐩𝐥𝐲 𝐟𝐨𝐫 𝐆𝐨𝐯𝐞𝐫𝐧𝐦𝐞𝐧𝐭 𝐒𝐨𝐮𝐫𝐜𝐢𝐧𝐠 𝐀𝐠𝐞𝐧𝐜𝐲 (𝐓𝐞𝐧𝐝𝐞𝐫 𝐂𝐨𝐧𝐭𝐫𝐚𝐜𝐭) - We are a government sourcing agency that guides both local and international suppliers in participating for a tender contracts supply. - We are inviting manufacturers/exporters capable of bulk supply to submit quotations. Products Required: - Aviation equipment - Lights & bulbs - Operation lights - Chemicals - Power plant equipment - Laboratory equipment - Agricultural machines - Food processing machines - Rice crushers - Copier machines - Scanning machines - A4 paper - School desks & chairs - T-shirts - Bed sheets - Pillowcase covers - Bath towels - NPK fertilizers Food & Agricultural Products: - Basmati rice - Wheat flour - Yellow maize - Cashew nuts - Red onion - Garlic - Ginger - Coconut flakes - Onion flakes Medical & Hygiene Supplies: - Face masks - Surgical gloves - Alcohol-based hand sanitizer Payment Terms: - 80% Advance via Telegraphic Transfer (T/T) - 20% via Irrevocable Letter of Credit (L/C) Port of Destination: Tema Seaport, Accra Ghana Quantity to be confirmed after: - Receipt of supplier’s price list - Receipt of product specifications - Approval by the Procurement Authority Supplier Requirements - Quotation / bulk price list - Product specifications / datasheets - Company profile - Production capacity & lead time - Relevant certifications (if applicable)

The buyer is seeking crystalline white sugar of quality ICUMSA 45 for regular monthly deliveries. They require a quantity of 12,500 metric tons per month for a one-year revolving contract. The preferred discharge port is any West African port, with Dakar mentioned as an example. Payment can be made by letter of credit (LC), cheque, bank transfer, or other agreed methods, with a strong emphasis on secure payment via bank guarantee and blocked funds. The buyer requests flexible payment terms, ideally payment within 30 days after vessel discharge, or another reasonable period after discharge. All security measures will be stipulated in the contract.

The buyer is seeking crystalline white sugar of quality ICUMSA 45 for regular monthly deliveries. They require a quantity of 12,500 metric tons per month for a one-year revolving contract. The preferred discharge port is any West African port, with Dakar mentioned as an example. Payment can be made by letter of credit (LC), cheque, bank transfer, or other agreed methods, with a strong emphasis on secure payment via bank guarantee and blocked funds. The buyer requests flexible payment terms, ideally payment within 30 days after vessel discharge, or another reasonable period after discharge. All security measures will be stipulated in the contract.

Dear Sir/Madam, We are currently in search of suppliers for the following products: Product: - Coffee Pods and Coffee Machines (Brand: Keurig, Keurig Dr Pepper) Specifications: - Quantity: 1 container (equivalent to 1 twenty-foot container) - Trade Term: CIF - Payment Term: Bank Transfer - Target Price: Negotiable We kindly request interested suppliers to provide us with detailed quotations based on the specified requirements. Please include information regarding shipping methods, lead times, and other relevant terms and conditions. Thank you for your attention to this request. Warm regards

TRANSACTION PROCEDURE - FOB TANK TO TANK 1. Buyer issues ICPO with the seller terms and conditions and their TSA. 2. Upon seller satisfaction of the ICPO from the buyer, the seller issues commercial invoice. 3. Buyer studies and signs the commercial invoice within 3 working days and returns it to the seller. 4. Upon the seller receiving the signed copy of the commercial invoice from the buyer, seller issues to the buyer the below PPOP document: (A) Statement of availability (B) Commitment Letter to supply 5. Upon buyer receiving the PPOP document, seller requests the buyer to provide TSR from their storage company with GPS coordinate. 6. Upon receiving the TSR and GPS coordinate from the buyer tank farm, seller shall issue the Dip test Authorization and Authorization to verify. 7. Upon seller issuing the DTA to buyer, seller shall immediately start injection and submit to buyer the daily injection report. 8. Upon the completion of the injection, seller shall commence dip test and issue to the buyer the following POP Document: (A) Authorization to sell and collect (B) Certificate of Origin (C) Fresh SGS Report (D) Affidavit of Transfer of ownership of product 9. Upon buyer receiving the POP document, buyer signs the affidavit of transfer of ownership certificate. 10. Buyer makes 100% payment by MT103/TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment, then seller issues buyer the Title of Ownership. 11. Seller issues draft Contract for buyer to review for R &E monthly deliveries. 12. Buyer reviews and approves the contract and issues SBLC/IRDLC irrevocable, non-transferable, auto revolving for 12 months, Shipment value, documentary letter of credit for the length of contract and for each lift-able as scheduled. 13. Buyer pays after Dip Test by MT103 Wire Transfer on each monthly quantity. 14. The subsequent delivery shall commence according to the terms and conditions of the contract, and mandates/intermediaries receive their commissions according to monthly delivery.