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Hard Rennet Cheese (Minimum 50% Fat in Dry Matter)

TENDER We are seeking qualified suppliers for the supply of hard rennet cheese under a structured procurement programme consisting of 9 lots, with a total required volume of 250,000 kg. The product must comply with Ukrainian national standard DSTU 6003:2008 (Hard Cheeses – General Technical Conditions). The cheese must have a fat content in dry matter of not less than 50% and meet all applicable Ukrainian food safety regulations, including limits on contaminants as defined by national health authorities. Cheese must be supplied in heads (maximum 5 kg each), wrapped in plastic film and packed in corrugated cartons (maximum gross weight 24 kg). All goods must be palletised for transport. Remaining shelf life at delivery must be at least 85% of total shelf life. Delivery schedule will be confirmed upon contract finalisation.
Payment Terms:

Negotiable

Trade Terms:

DAP Ukraine (by truck) via Poland or Romania, Negotiable - Sea Freight

Destination Port:

Ukraine (exact location to be confirmed)

Shipping Method:

Sea Freight / Land Freight

Container Gross Weight Limit:

Maximum 24 Kg

Packing Container:

Corrugated Cartons

Total Quantity:

250,000 kg (9 lots)

Labelling:

Must comply with Ukrainian regulations / In line with Law No. 2639-VIII

Documents:

Required

Type:

Hard Cheese

Standard Compliance:

DSTU 6003:2008 / Ukrainian Food Safety Regulations

Packaging Form:

Heads

Head Weight Limit:

Maximum 5 Kg Each

Remaining Shelf Life Requirement:

At Least 85% Of Total Shelf Life

Transport Packaging:

Palletised

Fat Content In Dry Matter:

Not Less Than 50%

Wrapping Material:

Plastic Film

Buyer from:
United States FlagUnited States

An****ej Ko*****ev

United States FlagUnited States

5.0

Active

47 Buying Leads

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Requirements for Supplier Information Request Commercial Kitchen, Bakery, Butchery & Restaurant Equipment) We are seeking detailed information from companies that supply commercial kitchen appliances, bakery equipment, butchery equipment, and general restaurant equipment for import purposes. To evaluate your products and capabilities, please provide the following: 1. Company Information - Full company name - Country and city of operation - Year established - Business type (Manufacturer / Distributor / Trading Company) - Main product categories - Export experience (Countries you currently export to, Certifications related to export if any) 2. Complete Product List Please provide a comprehensive list of all appliances you manufacture or supply, categorized as follows: A. Commercial Kitchen Equipment - Cooking equipment (ovens, ranges, fryers, grills, steamers) - Refrigeration & freezing units - Food prep machines (mixers, slicers, processors) - Dishwashing equipment - Stainless steel workstations & sinks - Hot & cold display units - Storage & shelving units - Ventilation hoods & extraction systems B. Bakery Equipment - Dough mixers (spiral, planetary, etc.) - Dough sheeters - Proving cabinets - Baking ovens (deck ovens, rotary ovens, convection ovens) - Bread slicers - Pastry equipment - Cooling racks / trolleys C. Butchery Equipment - Meat mincers / grinders - Bone saws - Meat mixers - Sausage fillers - Meat slicers - Butchery tables & tools D. Restaurant Equipment - Tables, chairs & dining furniture - Buffet equipment - Beverage machines (coffee machines, juicers, dispensers) - Serving equipment - POS systems (if available) For each item listed, please include: - Product model name or number - Product specifications - Power requirements - Materials used - Available sizes or capacities - Options and accessories 3. Technical Documentation Required Please attach or share the following - Technical datasheets - Product catalogs or brochures - User manuals (PDF) - Compliance certificates (CE, ISO, UL, HACCP, or others) - Warranty information 4. Pricing and Commercial Terms Please provide: - Unit price (FOB / CIF / EXW) - Minimum order quantity (MOQ) - Bulk order discounts - Payment terms (TT, LC, etc.) - Production lead time - Packaging details - Shipping options and port of loading 5. Customization & OEM Services (If applicable) - Custom branding (logo printing, labels) - Custom designs or sizes - Color and material options - Ability to create new models upon request 6. Additional Requirements Please confirm: - After-sales support availability - Spare parts availability - Installation & training support (on-site or online) - Safety standards compliance 7. Contact Information Provide the name and contact of the person responsible for handling our request (Name, Position, Email, Phone / WhatsApp, Company website)
Quantity:

1 Container

Payment Terms:

Other

Trade Terms:

FOB

Destination Port:

KENYA

Buyer from:
Kenya FlagKenya

Quotations Received 1/20

Buyer of:

Bakery Equipments Machineries


Catering Equipments


Commercial Bakery Equipment


Commercial Cooking Equipment


Commercial Equipment Machinery


Commercial Kitchen Equipment


Commercial Kitchen Refrigeration Equipment


Hotel Restaurant Equipments Products


Kitchen Appliances


Restaurant Hotel Service Equipment

Ms. DO*****AS KA****IA (C-Level Manager)

Kenya FlagKenya

1.7

Active

1 Buying Leads

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
Quantity:

50 Tons

Payment Terms:

T/T

Trade Terms:

FOB

Destination Port:

mundra

Purity:

99.9%

Fracture:

Clean, Free From Insulation, Grease, Or Mechanical Impurities

Condition:

Clean, Free From Coatings, Oils, And Attachments

Attachment:

Less Than 1%

Form:

Bale Or Briquette

Grade:

Bright & Shiny Grade A

Buyer from:
India FlagIndia

Quotations Received 2/15

m****t g***i

India FlagIndia

4.7

Active

No****al

United Arab Emirates FlagUnited Arab Emirates

2.1

Active

Hot Buyer

Buyer from:
India FlagIndia

m****t g***i

India FlagIndia

4.7

Active

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Please submit your quotation for the following product specifications: 50 units of Mango EsterilNexor-FDE plastic parts for surgical lamps, for medical use. Payment term: advance payment upon shipment date. Destination port: Aeropuerto Com. A. Merino B. Incoterms: EXW.
Quantity:

50 units

Destination Port:

Aeropuerto Com. A. Merino B.

Buyer from:
Chile FlagChile

HE********IO S**R S***.

Chile FlagChile

0

5 Buying Leads

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Please submit your quotation for the following product specifications: Product Name: Pet Plastic Scrap Description: Pet Plastic Scrap for Recycling Quantity: 5 tons Trade Term: CIF Payment Term: Letter of Credit (LC) Target Price: Negotiable Kindly provide images and technical specifications for the Pet Plastic Scrap. Thank you.
Quantity:

5 tons

Payment Terms:

LC

Trade Terms:

CIF

Destination Port:

Spain

Buyer from:
Spain FlagSpain

L****a

Spain FlagSpain

0

1 Buying Leads

Please send your quotation for Watch Spare Parts in plastic and rubber materials. The parts include Bezel, Crown, Dial, Lugs, Watch Needles, etc., all branded. Quantity required is 1 twenty-foot container. Trade terms accepted are CIF or FOB. Payment terms are L/C or T/T. Target price is negotiable.
Quantity:

1 twenty-foot container

Payment Terms:

L/C Or T/T

Trade Terms:

CIF Or FOB

Destination Port:

Hong Kong

Branding:

Branded

Material:

Plastic And Rubber

Components:

Bezel, Crown, Dial, Lugs, Watch Needles

Buyer from:
Hong Kong FlagHong Kong

M**. C****y

Hong Kong FlagHong Kong

0

2 Buying Leads

Send your quotation based on the importer’s request below: Product Name: Welch's Grape Jelly Quantity: 500 kilograms Product Details: Grape jelly made from Concord grapes, with ingredients including Concord grapes, corn syrup, high fructose corn syrup, pectin, citric acid, and sodium citrate. Packaged in two plastic jars of 907 grams each (total net weight 1.814 kg). The product complies with relevant technical regulations and labeling standards. Payment Term: Giro Directo Destination Port: Aduanas de Barranquilla
Quantity:

500 kilograms

Payment Terms:

Giro Directo

Destination Port:

Aduanas de Barranquilla

Buyer from:
Colombia FlagColombia

PR********RT CO******IA S**S

Colombia FlagColombia

0.5

66 Buying Leads

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Kindly send a quotation based on the following request from the importer: Product: Plastic Sheets Specifications: - Most Demanded Grades of Plastic: - HDPE Film Grade: Plastic bags, packaging film - High - HDPE Blow Molding Grade: Bottles, jerry cans, containers - High - HDPE Injection Molding Grade: Crates, chairs, household items - Medium - HDPE Pipe Grade (PE100/PE80): Water & gas pipes - High - PP Homopolymer (PP-H): Woven sacks, ropes, automotive parts - Medium - PP Random Copolymer (PP-R): Hot & cold water pipes - High - PP Block Copolymer (PP-B): Crates, chairs, industrial uses - High - PP Film Grade (BOPP): Food packaging films - Very High - PET Bottle Grade: Water bottles, soft drink bottles - Very High - PET Film Grade: Transparent packaging, films - High - PET Fiber Grade: Textiles, carpets, fabrics - Medium Quantity: 100 tons equally divided into above grades Trade Term: CIF Payment Term: LC Target Price: Negotiable Please provide pricing based on the above requirements. Thank you.
Quantity:

100 tons

Payment Terms:

LC

Trade Terms:

CIF

Destination Port:

Jordan

Buyer from:
Jordan FlagJordan

Mo******ad A****i

Jordan FlagJordan

4.5

1 Buying Leads

Good afternoon, We are a company from Romania, Europe and we would like to find reliable suppliers. First we would like to test your products, so please tell us what it will be the price for MT for the following products: 500 kg of almond without shell 500 kg of cashew without shell 500 kg of of pistachio ( can you tell us if you can make it roasted and salted) --what it will be the price? 500 kg of peanuts without shell ( can you tell us if you can make it roasted and salted) --what it will be the price? 500 kg of nuts without shell Please provide us all e technical specifications for the products and a commercial agreement. It is possible the products to be packed on plastic bags of 1 Kilogram or 3 Kilograms? Because we are an UE country we must have the products with guarantee and conformity certification. Thank you very much, Iulia Boldan
Quantity:

500 Kilogram

Payment Terms:

T/T

Trade Terms:

FOB

Shipping Method:

Sea freight

Certifications:

Eu Conformity Certification

Roasting Availability:

Available For Peanuts, Available For Pistachio

Product Form:

Dry Nuts

Packaging Options:

Plastic Bags Of 1 Kilogram Or 3 Kilograms

Shell Removal:

Without Shell

Buyer from:
Romania FlagRomania

I****a Bo****an

Romania FlagRomania

0

1 Buying Leads

Kindly send a quotation based on the following request from the importer: Parts for coffee machines and vending machines made of plastic for civil use, excluding RZ and VP articles. Items include 20 pieces of article 1813 044 A20 clips for regulation, 20 pieces of article 149199050 sensor temperature holder for coffee grinder in black, manufactured in Italy under the trade mark SAECO by SAGA COFFEE S P A. Destination port: UA204020, Rivne customs clearance department, FCA incoterms.
Quantity:

20 pieces each

Trade Terms:

FCA

Destination Port:

UA204020

Buyer from:
Ukraine FlagUkraine

Т**В КО***

Ukraine FlagUkraine

0.1

57 Buying Leads

Send your quotation based on the importer's request below: Manufacturer of plastic parts, quantity: 20 units, Incoterms: FCA.
Quantity:

20 units

Trade Terms:

FCA

Buyer from:
Peru FlagPeru

M***E P***U S*A

Peru FlagPeru

0

14 Buying Leads

The buyer wanted to receive quotations for plastic parts, including connectors, wall plates, and enclosure boxes, with a total quantity of 1,000 pieces, destined for Savannah, Georgia, United States.
Quantity:

1,000

Payment Terms:

Prepaid or Collect

Trade Terms:

SWB (X)

Destination Port:

Savannah, Georgia, United States

Buyer from:
United Kingdom FlagUnited Kingdom

RI*****RD

United Kingdom FlagUnited Kingdom

0

15 Buying Leads

M***E P***U S*A

Peru FlagPeru

0

14 Buying Leads

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