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20 results for โ€œRevolving Transfer Machines Buying Leads, Buyers & Importersโ€

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Cooking Oil Like Refined Sunflower Oil

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
Quantity:

75,000 metric tons Monthly

Payment Terms:

To be discussed

Trade Terms:

CIF

Destination Port:

Probably Mersin, Turkey

Buyer from:
Canada FlagCanada

Quotations Received 6/20

Buyer of:

Crude Canola Oil Rapeseed Oil


Crude Palm Oil


Crude Sunflower Oil


Edible Oils


Groundnut Oil


Oil Fats


Oil Seeds


Other Edible Oils


Other Edible Vegetable Oil


Other Oil Seeds

Mr. Je******ne (Founder/ Owner)

Canada FlagCanada

3.4

Active

2 Buying Leads

๐‘๐…๐ โ€“ ๐๐ฎ๐ฅ๐ค ๐’๐ฎ๐ฉ๐ฉ๐ฅ๐ฒ ๐Ÿ๐จ๐ซ ๐†๐จ๐ฏ๐ž๐ซ๐ง๐ฆ๐ž๐ง๐ญ ๐’๐จ๐ฎ๐ซ๐œ๐ข๐ง๐  ๐€๐ ๐ž๐ง๐œ๐ฒ (๐“๐ž๐ง๐๐ž๐ซ ๐‚๐จ๐ง๐ญ๐ซ๐š๐œ๐ญ) - 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 supplierโ€™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)
Payment Terms:

TT - L/C

Destination Port:

Tema Seaport, Accra Ghan

Certifications:

Relevant Certifications If Applicable

Product Types:

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, Basmati Rice, Wheat Flour, Yellow Maize, Cashew Nuts, Red Onion, Garlic, Ginger, Coconut Flakes, Onion Flakes, Face Masks, Surgical Gloves, Alcohol-based Hand Sanitizer

Price Confirmation:

To Be Confirmed After Receipt Of Supplierโ€™s Price List And Product Specifications

Approval Process:

Approval By The Procurement Authority

Required Documentation:

Quotation / Bulk Price List, Product Specifications / Datasheets, Company Profile, Production Capacity & Lead Time, Relevant Certifications

Intended Use:

Bulk Supply For Government Tender Contracts

Buyer from:
Ghana FlagGhana

Quotations Received 1/15

M*r K****u A****s

Ghana FlagGhana

1.3

Active

1 Buying Leads

Online in last 3 days

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.
Quantity:

12,500 MT per month

Buyer from:
Cape Verde FlagCape Verde

Ms. Fe*******t (Founder/ Owner)

Cape Verde FlagCape Verde

2.7

Active

4 Buying Leads

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.
Quantity:

12,500 MT per month

Payment Terms:

LC, Cheque, Bank Transfer, Bank Guarantee, Payment after 30 days of discharge or as agreed

Buyer from:
Cape Verde FlagCape Verde

Quotations Received 4/10

Ms. Fe*******t (Founder/ Owner)

Cape Verde FlagCape Verde

2.7

Active

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
Quantity:

1 twenty-foot container

Payment Terms:

Bank Transfer

Trade Terms:

CIF

Destination Port:

Saudi Arabia

Buyer from:
Saudi Arabia FlagSaudi Arabia

Quotations Received 7/10

A****h A****r P*v

Saudi Arabia FlagSaudi Arabia

0.3

Active

1 Buying Leads

Buy

Confirmed

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.
Quantity:

100000 MT

Payment Terms:

T/T

Trade Terms:

FOB

Destination Port:

ROTTERDAM โ€ข HOUSTON

Buyer from:
India FlagIndia

Quotations Received 2/15

Ms. De****ak Sa****at Pa*****re (Founder/ Owner)

India FlagIndia

1.7

Active

1 Buying Leads

๐Ÿฅฉ Product Information Product Name: Salt-Dried Beef Omasum Product Type: Frozen meat product Processing Method: BQF Freezing ๐Ÿ“Š Quantity & Supply Plan Monthly Quantity: 270,000 kg (270 MT) per month Supply Plan: Monthly shipments (long-term supply) ๐Ÿ“ฆ Product Specifications (Strict) Quality Grades Accepted: AA / A+ / A / B Freezing & Storage Requirements: Initial freezing: โ€“40ยฐC Storage: โ€“18ยฐC Transportation: โ€“18ยฐC Ice Content: < 0.3% Moisture Content: < 3% Production Age: Not more than 60 days from shipping date Product Condition: No bad smell No broken skin No excess water No chemical burn ๐Ÿšข Logistics & Delivery Trade Term: CIF Destination Port: Hai Phong Port, Vietnam ๐Ÿ’ณ Payment Terms Trial Order: 30% advance deposit 70% against shipping documents Main Payment Method: Irrevocable, revolving, non-transferable DLC at sight Payment via MT103 bank transfer at loading port Payment released against full shipping documents for each batch ๐Ÿ’ฐ Target Price Target Price: To be discussed / open for quotation ๐Ÿ“„ Required Quality Proof & Documents Suppliers are required to provide: Product videos (salt-dried beef omasum) for quality verification Recent trading records, such as: Bill of Lading (B/L) Original certificates Insurance records ๐Ÿค Supplier Requirements Must have experience exporting frozen beef products Must comply with Vietnam import requirements for meat products Ability to support large monthly volumes and long-term cooperation
Quantity:

270 MT

Payment Terms:

30% advance, 70% against shipping documents.

Trade Terms:

CIF

Destination Port:

Hai Phong Port, Vietnam

Buyer from:
Lebanon FlagLebanon

Quotations Received 1/15

Mr. K****n CC (Freelancer/ Contractor)

Lebanon FlagLebanon

1.4

Active

1 Buying Leads

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Buyer from:
Congo FlagCongo

D***I A****N

Congo FlagCongo

3.7

Active

Email Confirmed

Online in last 3 days

Buyer from:
Saudi Arabia FlagSaudi Arabia

A****h A****r P*v

Saudi Arabia FlagSaudi Arabia

0.3

Active

Buyer from:
Cape Verde FlagCape Verde

Ms. Fe*******t (Founder/ Owner)

Cape Verde FlagCape Verde

2.7

Active

Buyer from:
Burkina Faso FlagBurkina Faso

Ne*****ie NA******MA

Burkina Faso FlagBurkina Faso

0.3

Buyer from:
Israel FlagIsrael

N**r Ar*****ti

Israel FlagIsrael

0

Price History for Product from Global





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