69 results for “Side-by-Side Refrigerators Buying Leads, Buyers & Importers”

Dear Supplier, We are looking to purchase top-quality coconut water with a sweeter taste profile. Please provide your best quotation based on the following information: Quantity: 500 cases Product Requirements: Coconut water on the sweeter side High quality, premium grade No specific origin requirement Trade Term: Flexible Payment Term: Flexible Target Price: $0.60 – $0.80 per piece Destination Port: Nearest port to New Delhi, India, then transportation by road We look forward to receiving your quotation and product details. Thank you.

Looking to purchase all types of metal scraps (aluminium, copper), waste paper (newspaper), nuts, grains, pulses, spices, and all types of cooking oils. Specifically requesting monthly supply of 100 tons of cooking oil in 20-foot container loads (16-18 tons per container), with 5 shipments per month. Product to be packed in 1-liter pouches (double side display window, oval type, 2x3 inch size, food grade, strong quality film), 10 pouches per carton, 850g per pouch for palm refined oil CP 10 RBD grade quality. Require OEM branding, delivery to CIF Tuticorin port, Tamil Nadu, India. LC payment method only. Each oil must be accompanied by a test quality report.

The buyer requests a monthly supply of 2,000 tons of Palm Kernel Shell, packed in 25 kg PP sacks, at a price of 75 USD per metric ton. Additionally, they seek various cooking oils (including palm refined oil RBD CP10 grade) at 100 tons/month for each oil, to be shipped in 1-liter pouches (with double side display window), 10 pouches per carton, as OEM with their own label. The buyer also expresses interest in several other commodities, such as metal scraps, aluminium and copper scraps, waste paper/newspaper, nuts, grains, pulses, and spices. They request test quality reports for each oil. Payment is by LC only, and shipment is CIF Tuticorin port, Tamil Nadu, India.

Thanks for your offer of the copper wire scrap as below ============================== Product name: Copper wire scrap (Millberry) 99.78% Offer Unit price: $2000/Tons. Port of loading: Port of Felixstowe Valid to: 2025-11-24 ==================== we can proceed your offer as below terms 1. buyer side commission= purchase price minus 2000$ per MT 2.Qty and payment can be the ICPO draft 3.if you as the seller can meet 1,2, hope to get seller's NCNDA+IMFPA signed by the seller and his Past proof of inspection report and bl with notice of the ICPO draft Number together , buyer can send the ICPOP 2025.10.24 from Koh/YB/ K You replied quotation to Jordan Oct 14 2025, 5:42 PM Message: EN 590 purchase Qty atr 100KMT(Trial) and 300KMT~10,00KMT monthlyx12month at 370$ per BBL Gross/360$ per BBL with Its payment terms of BG&LC(MT700) or SBLC(MT760) or TT(MT103) with seller's past proof of Inspection report and bl

Dear Sir / Madam, I am writing to you in my capacity as facilitator mandated by end buyers for long-term purchases of copper cathodes (LME BS6017 quality). We are currently seeking producers and/or title-holding sellers able to perform under the following structures and are inviting you to submit your Soft Corporate Offer (SCO) and, where available, initial Proof of Product (POP). General product requirements ---------------------------- - Commodity: Copper Cathode - Quality: LME BS6017 (LME Grade A) - Form: Standard export bundles, strapped and suitable for container or break bulk shipping - Documentation: Standard export set (B/L, commercial invoice, packing list, certificate of origin, quality & quantity certificates, etc.). - Commission (for all three structures): > 3% total, split as follows: - > 1% – seller’s side - > 1% – facilitator’s side - > 1% – buyer’s side Very important – no deposits / no fees: Our buyers never work with any upfront fee, deposit or “registration/fumigation/logistics” fee. They operate only with DLC / SBLC issued by a top bank, or Escrow Account with a reputable institution, as described below. Option 1 – End Buyer 1 ---------------------- - Product: Copper Cathode, LME BS6017 - Quantity: - Trial: 1,000 MT - Then: 5,000 MT per month (with possible extension) - Price: - LME minus 18% gross, 15% net to the end buyer - Commission: - Total 3%, split 1% seller / 1% facilitator / 1% buyer - Incoterm: - CIF C. Steinweg bonded warehouse (or equivalent) - Preferred: Ndola, Zambia (bonded warehouse / inland terminal) - Alternative: Dar es Salaam - Payment & instruments: - No deposit / no upfront fees - Buyer to use DLC / SBLC or escrow account (details to be agreed in the SCO and final contract). We invite you to confirm whether you can meet or improve these terms (price / procedures / incoterm), and to specify your minimum trial lot and monthly capacity. This Deal is in short final Sales. Option 2 – End Buyer 2 – FCA Durban (South Africa) -------------------------------------------------- - Product: Copper Cathode, LME BS6017 - Incoterm: - FCA COSCO (or equivalent) bonded warehouse, Durban, South Africa - Quantity: - First shipment: 1000 MT - Subsequent shipments: 5,000 MT per month - Price: - LME minus 18% gross, 15% net to the end buyer - Commission: - Total 3%, split 1% seller / 1% facilitator / 1% buyer Payment procedures requested by the buyer: 1. First shipment (1000 MT) - Commodity delivered FCA Durban bonded warehouse. - CCIC (or equivalent) assaying and inspection performed at the warehouse. - Upon satisfactory CCIC report, payment is made to the seller. - No LC and no upfront payment for this first test shipment. 2. Subsequent shipments (5,000 MT/month) - Buyer issues LC (or DLC) according to agreed procedures. - Delivery to FCA Durban bonded warehouse. - CCIC assaying and inspection. - Payment released after satisfactory CCIC report and as per LC terms. Seller is invited to confirm acceptance of this structure or to propose alternative secure procedures while keeping the same economic framework. Option 3 – End Buyer 3 – Long-term, high volume ----------------------------------------------- - Product: Copper Cathode, LME BS6017 - Incoterm: To be determined (TBD) – to be proposed by the seller - Quantity: - First shipment: 1,000 MT - Subsequent shipments: 10,000 MT per month - Price: - LME minus 18% gross, 15% net to the end buyer - Commission: - Total 3%, split 1% seller / 1% facilitator / 1% buyer Payment terms: - First shipment – 1,000 MT - No upfront payment. - Payment after delivery and independent inspection / assay (details to be aligned with your standard procedures). - Subsequent shipments – 10,000 MT/month - Buyer will operate only via DLC / SBLC or escrow account, to be detailed in the SCO and FCO/contract. For this high-volume structure, we are looking for serious producers or title-holders able to demonstrate sustainable supply and export capacity. If you agree in principle with the above deal frameworks and/or if you can make a better proposal (price, incoterms, volumes, procedures), we kindly ask you to send us as soon as possible: 1. Your Soft Corporate Offer (SCO) on your company letterhead, clearly stating: - Full corporate name and address - Role (producer, title-holder, refinery, or trader with allocation) - Origin and location of the goods - Quality specs (LME BS6017 / LME Grade A) - Quantities available (trial & monthly) for each option you can support - Incoterms and loading / discharge points - Price formula (LME – X% gross / net) - Detailed payment procedures and banking instruments - Validity of the offer 2. A basic Proof of Product (POP), as far as you are comfortable at this stage, for example: - Recent warehouse / bonded warehouse receipts - Export license / production license (if applicable) - Past performance evidence (e.g. redacted BLs or SGS/CCIC reports) The goal at this stage of the commercial process is to identify genuine producers / title-holders we can include in the current deals and in future mandates. Intermediaries & communication ------------------------------ - I act as the main facilitator, directly linked to the end buyers. - Please indicate clearly if you are a producer, title-holder, or intermediary, and provide your commission expectations on the seller’s side. - Only clean and transparent chains will be considered (no long daisy chains). We remain available to organize a call or video conference to discuss your procedures and align them with the buyers’ compliance departments and banks. Kind regards,

Dear Sir / Madam, I am writing to you in my capacity as facilitator mandated by end buyers for long-term purchases of copper cathodes (LME BS6017 quality). We are currently seeking producers and/or title-holding sellers able to perform under the following structures and are inviting you to submit your Soft Corporate Offer (SCO) and, where available, initial Proof of Product (POP). General product requirements ---------------------------- - Commodity: Copper Cathode - Quality: LME BS6017 (LME Grade A) - Form: Standard export bundles, strapped and suitable for container or break bulk shipping - Documentation: Standard export set (B/L, commercial invoice, packing list, certificate of origin, quality & quantity certificates, etc.). - Commission (for all three structures): > 3% total, split as follows: - > 1% – seller’s side - > 1% – facilitator’s side - > 1% – buyer’s side Very important – no deposits / no fees: Our buyers never work with any upfront fee, deposit or “registration/fumigation/logistics” fee. They operate only with DLC / SBLC issued by a top bank, or Escrow Account with a reputable institution, as described below. Option 1 – End Buyer 1 ---------------------- - Product: Copper Cathode, LME BS6017 - Quantity: - Trial: 1,000 MT - Then: 5,000 MT per month (with possible extension) - Price: - LME minus 18% gross, 15% net to the end buyer - Commission: - Total 3%, split 1% seller / 1% facilitator / 1% buyer - Incoterm: - CIF C. Steinweg bonded warehouse (or equivalent) - Preferred: Ndola, Zambia (bonded warehouse / inland terminal) - Alternative: Dar es Salaam - Payment & instruments: - No deposit / no upfront fees - Buyer to use DLC / SBLC or escrow account (details to be agreed in the SCO and final contract). We invite you to confirm whether you can meet or improve these terms (price / procedures / incoterm), and to specify your minimum trial lot and monthly capacity. This Deal is in short final Sales. Option 2 – End Buyer 2 – FCA Durban (South Africa) -------------------------------------------------- - Product: Copper Cathode, LME BS6017 - Incoterm: - FCA COSCO (or equivalent) bonded warehouse, Durban, South Africa - Quantity: - First shipment: 1000 MT - Subsequent shipments: 5,000 MT per month - Price: - LME minus 18% gross, 15% net to the end buyer - Commission: - Total 3%, split 1% seller / 1% facilitator / 1% buyer Payment procedures requested by the buyer: 1. First shipment (1000 MT) - Commodity delivered FCA Durban bonded warehouse. - CCIC (or equivalent) assaying and inspection performed at the warehouse. - Upon satisfactory CCIC report, payment is made to the seller. - No LC and no upfront payment for this first test shipment. 2. Subsequent shipments (5,000 MT/month) - Buyer issues LC (or DLC) according to agreed procedures. - Delivery to FCA Durban bonded warehouse. - CCIC assaying and inspection. - Payment released after satisfactory CCIC report and as per LC terms. Seller is invited to confirm acceptance of this structure or to propose alternative secure procedures while keeping the same economic framework. Option 3 – End Buyer 3 – Long-term, high volume ----------------------------------------------- - Product: Copper Cathode, LME BS6017 - Incoterm: To be determined (TBD) – to be proposed by the seller - Quantity: - First shipment: 1,000 MT - Subsequent shipments: 10,000 MT per month - Price: - LME minus 18% gross, 15% net to the end buyer - Commission: - Total 3%, split 1% seller / 1% facilitator / 1% buyer Payment terms: - First shipment – 1,000 MT - No upfront payment. - Payment after delivery and independent inspection / assay (details to be aligned with your standard procedures). - Subsequent shipments – 10,000 MT/month - Buyer will operate only via DLC / SBLC or escrow account, to be detailed in the SCO and FCO/contract. For this high-volume structure, we are looking for serious producers or title-holders able to demonstrate sustainable supply and export capacity. If you agree in principle with the above deal frameworks and/or if you can make a better proposal (price, incoterms, volumes, procedures), we kindly ask you to send us as soon as possible: 1. Your Soft Corporate Offer (SCO) on your company letterhead, clearly stating: - Full corporate name and address - Role (producer, title-holder, refinery, or trader with allocation) - Origin and location of the goods - Quality specs (LME BS6017 / LME Grade A) - Quantities available (trial & monthly) for each option you can support - Incoterms and loading / discharge points - Price formula (LME – X% gross / net) - Detailed payment procedures and banking instruments - Validity of the offer 2. A basic Proof of Product (POP), as far as you are comfortable at this stage, for example: - Recent warehouse / bonded warehouse receipts - Export license / production license (if applicable) - Past performance evidence (e.g. redacted BLs or SGS/CCIC reports) The goal at this stage of the commercial process is to identify genuine producers / title-holders we can include in the current deals and in future mandates. Intermediaries & communication ------------------------------ - I act as the main facilitator, directly linked to the end buyers. - Please indicate clearly if you are a producer, title-holder, or intermediary, and provide your commission expectations on the seller’s side. - Only clean and transparent chains will be considered (no long daisy chains). We remain available to organize a call or video conference to discuss your procedures and align them with the buyers’ compliance departments and banks. Kind regards,

Dear Sir/Madam, My name is Mr. Moh, and I am writing on behalf of Skylink Imports, Canada, an international metal procurement company with an established supply network across Asia, the Middle East, and Europe. We are currently expanding our portfolio of trusted suppliers for high-grade non-ferrous scrap materials and would like to explore collaboration with your esteemed organization. After reviewing your company’s capabilities and product range, we are highly interested in procuring the following materials: Request for Trial Order – Detailed Requirements 1. UBC – Used Beverage Cans Purity: 99.9% Attachment: Less than 1% (strictly clean, free from steel, plastic, dirt, or moisture) Condition: Bale or briquette form Quantity: 50 Metric Tons 2. Aluminium 6063 Scrap Purity: 99.9% Form: Clean, free from coatings, oils, and attachments Quantity: 50 Metric Tons 3. Copper Millberry Wire Purity: 99.9% (Bright & Shiny Grade A) Fracture: Clean, free from insulation, grease, or mechanical impurities Quantity: 50 Metric Tons This trial shipment is essential for quality verification and supplier reliability assessment. Annual Contract Commitment Upon successful completion of the trial shipment and confirmation of product quality, consistency, and documentation compliance, Skylink Imports is prepared to sign a 12-month supply contract for significantly larger monthly quantities. This partnership would provide stable, long-term business for both parties. Mandatory Payment Terms Please note that our payment structure is fixed, based on our company’s procurement policy: No advance deposits or pre-payments of any kind. 50% payment released against Bill of Lading, shipping documents, and SGS inspection report at the loading port. Remaining 50% released after discharge port SGS inspection (secondary inspection) and receipt of all final documents. These terms ensure transparent and secure trading for both sides. Inspection & Verification by Skylink Imports Before finalizing the trial order contract, our technical and compliance team will travel to your location for: Physical inspection of materials and storage facilities Verification of production capacity Review of past Bill of Lading copies Verification of company registration documents Confirmation of product authenticity and consistency During our visit, we will be prepared for on-the-spot order placement, provided all technical and compliance criteria are satisfied. Information Requested from Your Side To proceed further, please provide us with: Product specifications & quality certificates Full pricing for each material (FOB / CIF – please specify port) Loading time and monthly production capacity Company profile and registration documents Past BL copies for similar shipments Sample photos or videos of current stock SGS or equivalent inspection report (if available) We believe this potential collaboration will be mutually beneficial and long-lasting. We appreciate your prompt attention and look forward to receiving your detailed quotation and documents at your earliest convenience. Thank you for your cooperation. Warm regards, Skylink Imports Business Development Team

Dear Sir / Madam, I am writing to you in my capacity as facilitator mandated by end buyers for long-term purchases of copper cathodes (LME BS6017 quality). We are currently seeking producers and/or title-holding sellers able to perform under the following structures and are inviting you to submit your Soft Corporate Offer (SCO) and, where available, initial Proof of Product (POP). General product requirements ---------------------------- - Commodity: Copper Cathode - Quality: LME BS6017 (LME Grade A) - Form: Standard export bundles, strapped and suitable for container or break bulk shipping - Documentation: Standard export set (B/L, commercial invoice, packing list, certificate of origin, quality & quantity certificates, etc.). - Commission (for all three structures): > 3% total, split as follows: - > 1% – seller’s side - > 1% – facilitator’s side - > 1% – buyer’s side Very important – no deposits / no fees: Our buyers never work with any upfront fee, deposit or “registration/fumigation/logistics” fee. They operate only with DLC / SBLC issued by a top bank, or Escrow Account with a reputable institution, as described below. Option 1 – End Buyer 1 ---------------------- - Product: Copper Cathode, LME BS6017 - Quantity: - Trial: 1,000 MT - Then: 5,000 MT per month (with possible extension) - Price: - LME minus 18% gross, 15% net to the end buyer - Commission: - Total 3%, split 1% seller / 1% facilitator / 1% buyer - Incoterm: - CIF C. Steinweg bonded warehouse (or equivalent) - Preferred: Ndola, Zambia (bonded warehouse / inland terminal) - Alternative: Dar es Salaam - Payment & instruments: - No deposit / no upfront fees - Buyer to use DLC / SBLC or escrow account (details to be agreed in the SCO and final contract). We invite you to confirm whether you can meet or improve these terms (price / procedures / incoterm), and to specify your minimum trial lot and monthly capacity. This Deal is in short final Sales. Option 2 – End Buyer 2 – FCA Durban (South Africa) -------------------------------------------------- - Product: Copper Cathode, LME BS6017 - Incoterm: - FCA COSCO (or equivalent) bonded warehouse, Durban, South Africa - Quantity: - First shipment: 1000 MT - Subsequent shipments: 5,000 MT per month - Price: - LME minus 18% gross, 15% net to the end buyer - Commission: - Total 3%, split 1% seller / 1% facilitator / 1% buyer Payment procedures requested by the buyer: 1. First shipment (1000 MT) - Commodity delivered FCA Durban bonded warehouse. - CCIC (or equivalent) assaying and inspection performed at the warehouse. - Upon satisfactory CCIC report, payment is made to the seller. - No LC and no upfront payment for this first test shipment. 2. Subsequent shipments (5,000 MT/month) - Buyer issues LC (or DLC) according to agreed procedures. - Delivery to FCA Durban bonded warehouse. - CCIC assaying and inspection. - Payment released after satisfactory CCIC report and as per LC terms. Seller is invited to confirm acceptance of this structure or to propose alternative secure procedures while keeping the same economic framework. Option 3 – End Buyer 3 – Long-term, high volume ----------------------------------------------- - Product: Copper Cathode, LME BS6017 - Incoterm: To be determined (TBD) – to be proposed by the seller - Quantity: - First shipment: 1,000 MT - Subsequent shipments: 10,000 MT per month - Price: - LME minus 18% gross, 15% net to the end buyer - Commission: - Total 3%, split 1% seller / 1% facilitator / 1% buyer Payment terms: - First shipment – 1,000 MT - No upfront payment. - Payment after delivery and independent inspection / assay (details to be aligned with your standard procedures). - Subsequent shipments – 10,000 MT/month - Buyer will operate only via DLC / SBLC or escrow account, to be detailed in the SCO and FCO/contract. For this high-volume structure, we are looking for serious producers or title-holders able to demonstrate sustainable supply and export capacity. If you agree in principle with the above deal frameworks and/or if you can make a better proposal (price, incoterms, volumes, procedures), we kindly ask you to send us as soon as possible: 1. Your Soft Corporate Offer (SCO) on your company letterhead, clearly stating: - Full corporate name and address - Role (producer, title-holder, refinery, or trader with allocation) - Origin and location of the goods - Quality specs (LME BS6017 / LME Grade A) - Quantities available (trial & monthly) for each option you can support - Incoterms and loading / discharge points - Price formula (LME – X% gross / net) - Detailed payment procedures and banking instruments - Validity of the offer 2. A basic Proof of Product (POP), as far as you are comfortable at this stage, for example: - Recent warehouse / bonded warehouse receipts - Export license / production license (if applicable) - Past performance evidence (e.g. redacted BLs or SGS/CCIC reports) The goal at this stage of the commercial process is to identify genuine producers / title-holders we can include in the current deals and in future mandates. Intermediaries & communication ------------------------------ - I act as the main facilitator, directly linked to the end buyers. - Please indicate clearly if you are a producer, title-holder, or intermediary, and provide your commission expectations on the seller’s side. - Only clean and transparent chains will be considered (no long daisy chains). We remain available to organize a call or video conference to discuss your procedures and align them with the buyers’ compliance departments and banks. Kind regards,