22 results for “Sanitary Faucets (Other) Buying Leads, Buyers & Importers”

Request for Quotation and Supply Requirements To: Industrial Sales Team / Export to Asia From: AGROINDUSTRIAL CORONADO S.A. Subject: CRITICAL RFQ: Annual Contract 360,000 MT of Whole Milk Powder (WMP) - CIF ASWP China (GACC Compliance) Dear Supplier. We are writing on behalf of AGROINDUSTRIAL CORONADO S.A, an importer, exporter, distributor of agro-industrial products, based in Costa Rica with the objective of securing an annual, high volume supply contract for Whole Milk Powder (WMP) destined for the People's Republic of China market. We are looking for a global capacity supplier to ensure quality, volume and strict regulatory compliance for this market. I. Details of the Request for Quotation (RFQ) Item Required Specification Buyer AGROINDUSTRIAL CORONADO S.A. Product Whole Milk Powder (WMP) Fixed Monthly Volume 30,000 Metric Tons (MT) Total Annual Volume 360,000 Metric Tons (MT) Start of Supply To be agreed upon delivery schedule Price Term (Incoterm) CIF ASWP China (Cost, Insurance and Freight to Any Chinese Safe Port) Main Destination Port China, Shanghai, Packaging 25 kg. bag II. Critical Requirements for Export to China (GACC) Regulatory compliance is critical and non-negotiable for this market. We request your explicit confirmation that your company complies with the following: GACC registration (Decree 248): The production plant must be registered and authorized in the General Administration of Customs of China (GACC) system for the export of dairy products. Please provide the GACC registration number of the plant. Sanitary Certification: Ability to issue the Official Sanitary Certificate accompanying each shipment, validated by the competent authority of the country of origin and accepted by the GACC. GB Specifications: Assurance that the product complies with China's mandatory national food safety standards (GB Standards). Traceability: Provision of a robust traceability system that meets Chinese requirements. III. Information Required from Supplier In order to move forward quickly with the negotiation of this long-term contract, we request the following documentation in your response if it is of interest to you: Price Quote: (USD/MT CIF ASWP China). Target Price: USD$ 700 per metric ton. PAYMENT METHOD : SBLC Technical Specification Sheet (TDS): Detailing the composition, including fat content (min. 26%), (ideally 28%) moisture content, dispersion index and any other relevant specifications. Certificates: Copy of quality and management certifications (ISO, Halal/Kosher if applicable, and proof of GACC registration). Logistics Capacity: Summary of your capacity to secure the required monthly volume. We are ready to send the respective LOI as soon as we receive and validate your documentation. We thank you for your attention to this high value request, we look forward to develop a commercial relationship with your company. We look forward to your esteemed response,

1. Purpose This Letter of Intent (“LOI”) outlines the preliminary terms under which the Buyer, a state-owned enterprise of the People’s Republic of China, intends to purchase frozen dried avocado pulp from the Seller, based in Mexico or other regions approved by the General Administration of Customs of China (GACC). Final terms shall be subject to negotiation and execution of a formal purchase contract. 2. Product Specifications · Product Name: Frozen Dried Avocado Pulp HASS · Origin: Mexico (or other GACC-approved regions) · Packaging Options: o 250g per bag, 20 bags per carton o 50g per bag, 100 bags per carton · Storage Requirements: Maintain temperature at or below -18°C during transportation and storage. · Labelling: Must comply with GB 7718-2011 standards; Chinese language labels to be affixed prior to sale in China. · Residue Standards: Must meet GB 2763-2021 pesticide residue limits. 3. Quantity & Delivery · Trial Order: 5 frozen containers per month. · Progressive Orders: 10, 20, and up to 100 frozen containers per month. · Estimated Monthly Demand: 100 frozen containers (standard reefer type). · Port of Destination: Huangpu Port, Guangzhou, Guangdong, China. 4. Compliance & Documentation The Seller shall provide the following documentation: 1. Company Registration Certificate (issued by Mexican authorities). 2. Production Licence from relevant health/agriculture authority. 3. HACCP or ISO 22000 Certification (recommended). 4. GACC Registration Number for the processing facility (mandatory). 5. Per Shipment Certificates: o Official Sanitary Certificate (bilingual or certified translation) o Phytosanitary Certificate o Certificate of Origin 6. Commercial Documents: o Commercial Invoice o Packing List o Bill of Lading o Ingredient Analysis Report o Production Process Description o Shelf-life Statement 7. Cold Chain Proof: Temperature recorder data for the entire transit period. 5. Pricing & Payment Terms · Seller to provide quotations for monthly shipments of 5, 10, 20, and 100 frozen containers. · Payment via Documentary Letter of Credit (DLC) or other mutually agreed method. · Trial orders and bulk shipments may adopt different payment terms subject to mutual agreement. 6. Quality Assurance The Seller shall ensure that all products comply with Chinese national food safety standards, including but not limited to microbiological limits, heavy metal content, and permitted additives. Buyer reserves the right to conduct third-party testing upon arrival of the first shipment. 7. Legal Effect This LOI is non-binding and serves solely as a basis for further negotiation. No contractual obligations shall arise until execution of a formal purchase agreement duly signed by authorised representatives of both parties.

1. Purpose This Letter of Intent (“LOI”) outlines the preliminary terms under which the Buyer, a state-owned enterprise of the People’s Republic of China, intends to purchase frozen dried avocado pulp from the Seller, based in Mexico or other regions approved by the General Administration of Customs of China (GACC). Final terms shall be subject to negotiation and execution of a formal purchase contract. 2. Product Specifications · Product Name: Frozen Dried Avocado Pulp HASS · Origin: Mexico (or other GACC-approved regions) · Packaging Options: o 250g per bag, 20 bags per carton o 50g per bag, 100 bags per carton · Storage Requirements: Maintain temperature at or below -18°C during transportation and storage. · Labelling: Must comply with GB 7718-2011 standards; Chinese language labels to be affixed prior to sale in China. · Residue Standards: Must meet GB 2763-2021 pesticide residue limits. 3. Quantity & Delivery · Trial Order: 5 frozen containers per month. · Progressive Orders: 10, 20, and up to 100 frozen containers per month. · Estimated Monthly Demand: 100 frozen containers (standard reefer type). · Port of Destination: Huangpu Port, Guangzhou, Guangdong, China. 4. Compliance & Documentation The Seller shall provide the following documentation: 1. Company Registration Certificate (issued by Mexican authorities). 2. Production Licence from relevant health/agriculture authority. 3. HACCP or ISO 22000 Certification (recommended). 4. GACC Registration Number for the processing facility (mandatory). 5. Per Shipment Certificates: o Official Sanitary Certificate (bilingual or certified translation) o Phytosanitary Certificate o Certificate of Origin 6. Commercial Documents: o Commercial Invoice o Packing List o Bill of Lading o Ingredient Analysis Report o Production Process Description o Shelf-life Statement 7. Cold Chain Proof: Temperature recorder data for the entire transit period. 5. Pricing & Payment Terms · Seller to provide quotations for monthly shipments of 5, 10, 20, and 100 frozen containers. · Payment via Documentary Letter of Credit (DLC) or other mutually agreed method. · Trial orders and bulk shipments may adopt different payment terms subject to mutual agreement. 6. Quality Assurance The Seller shall ensure that all products comply with Chinese national food safety standards, including but not limited to microbiological limits, heavy metal content, and permitted additives. Buyer reserves the right to conduct third-party testing upon arrival of the first shipment. 7. Legal Effect This LOI is non-binding and serves solely as a basis for further negotiation. No contractual obligations shall arise until execution of a formal purchase agreement duly signed by authorised representatives of both parties.

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,

Send your quotation based on the importer's request for Sanitary Fittings. The product includes fittings for faucets and bathrooms in general, with a quantity requirement of 1 twenty-foot container. Trade term is Ex-Works basis, and payment term is LC/TT. Target price is negotiable.

Send your quotation based on the importer’s request for Sanitary Wares. The required products include faucets, showers, sinks, etc. The importer is looking to purchase 1 twenty-foot container of these items. The trade term requested is CIF and the payment term is L/C. Please provide your best price offer for consideration.

Send your quotation based on the importer’s request below: A purchase of 2000 kilograms of assorted fruit-flavored chewy candies (orange, lemon, strawberry, banana, cherry, grape) under the brand BUBBALOO SPARKIES, with a composition of 82% sugar, 16% glucose, and other ingredients. The product is packaged in 32 displays per box, with 70 units of 5 grams each, totaling 1120 kg per 100 boxes. The shipment is destined for Buenaventura, with payment via direct financing from the supplier. The product complies with all technical and sanitary regulations, including INVIMA certification RSIA16I173314, and is intended for confectionery use.

Please submit your quotation for the following product specifications: - Olive Oil Fractions, Virgin, not chemically modified, 1 package, 68 cartons, HS Code 150900. - Threaded screws and bolts, NESOI of iron or St 35, 1 package, HS Code 731815. - Cast articles of iron or steel, NESOI, 10 packages, HS Code 732599. - Calendering or other rolling machines, 1 package, HS Code 842223. - Marking and coding products, 1 wooden box, HS Code 842223. - Tungsten powder, 800 kg, 1 package, HS Code 810110. - Lighting items, 3 packages, non-stackable pallets, HS Code 9405.11. - Fittings, taps, etc., for pipes, VAT included, 2 boxes, butterfly valves accessories, HS Codes 84819090, 84818085. - Parts and accessories of motor vehicles, 180 packages, 4 pallets, sectors: main, man, drv, lh, HS Code 870899. - Furniture made of bamboo, cane, and osier, 18 packages, HS Code 940389. - Siomold MA, 3 packages, HS Code 390190. - Sanitary towels (pads) and tampons, 594 packages, GOTS organic cotton ultrathin day pads with wings, HS Code 96190071, into 3 pallets. Destination port: Norfolk, Virginia, United States. Quantity: 900 PKG.

Please submit your quotation for the following product specifications: - Olive Oil Fractions, Virgin, not chemically modified, 1 package, 68 cartons, HS Code 150900. - Threaded screws and bolts, NESOI of iron or St 35, 1 package, HS Code 731815. - Cast articles of iron or steel, NESOI, 10 packages, HS Code 732599. - Calendering or other rolling machines, 1 package, HS Code 842223. - Marking and coding products, 1 wooden box, HS Code 842223. - Tungsten powder, 800 kg, 1 package, HS Code 810110. - Lighting items, 3 packages, non-stackable pallets, HS Code 9405.11. - Fittings, taps, etc., for pipes, VAT included, 2 boxes, butterfly valves accessories, HS Codes 84819090, 84818085. - Parts and accessories of motor vehicles, 180 packages, 4 pallets, sectors: main, man, drv, lh, HS Code 870899. - Furniture made of bamboo, cane, and osier, 18 packages, HS Code 940389. - Siomold MA, 3 packages, HS Code 390190. - Sanitary towels (pads) and tampons, 594 packages, GOTS organic cotton ultrathin day pads with wings, HS Code 96190071, into 3 pallets. Destination port: Norfolk, Virginia, United States. Quantity: 900 PKG.