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We are from Raigam Marketing Services (Pvt) Ltd. We have a separate facility for processing animal feed. Therefore, we are currently looking for a supplier of wheat bran to use as a raw material. We kindly request the following information: Minimum Order Quantity (MOQ), Price, Product certifications For any clarifications regarding this inquiry, please contact our Assistant Manager – R&D: Name: Chamika Sewwandi. Telephone: +94 74 406 2219 Email: chamikas@raigam.lk
Quantity:
1 Tons
Payment Terms:
T/T
Trade Terms:
FOB
Destination Port:
Colombo
Buyer from: 
Sri Lanka
Sri LankaQuotations Received 3/10
Buy
Confirmed
SMART COMMERCE ANONYMI ETAIREIA GENIKOU EMPORIOU Address: 13 Sokratous, 14451 Metamorfosi, Attikis, Attiki Greece Registration Number:147462201000 / VAT Number:EL 801033960 Email: smartcommerce365@gmail.com Telephone:+30 2130 992255 Mobile:+30 6981 303303 WhatsApp & WeChat:+30 6982 886338 I have now a demand for copy paper A4 80grms/m2 100% white color size 210mmx297mm 500 sheets per ream. I need right now round 200000-300000 reams. Can you send me your final offer basis CIF LIMASSOL CYPRUS and your shipping time of this order in one batch.
Quantity:
30 20-foot Container
Payment Terms:
Other
Trade Terms:
CIF
Destination Port:
LIMASSOL CYPRUS
Buyer from: 
Greece
GreeceQuotations Received 6/20
Ms. S****a (Staff)
2.4
Active
1 Buying Leads
In reference to our recent telephone conversation regarding the requirement of aluminium cans, we are prepared, willing, and fully capable of purchasing the same, subject to the terms and conditions outlined below: 1. Items/product: aluminium cans 2. Purity: 99.99% 3. Delivery destination: any port in India 4. Terms of payment: DLC or SBLC, payment shall be made upon acceptance of SGS inspection certificates at the destination port. 5. Please quote the best price CIF at any Indian port along with available quantity every month at your earliest. Looking forward to receiving confirmation from your end to proceed further. Quantity 5000 MT for 12 months. Thanking you. For and on behalf of Shanmuga Fine Products Pvt. Ltd. - 1100 USD - DLC OR SBLC - ALLUMINIUM UBC CANN
Quantity:
5000 Tons
Payment Terms:
L/C
Trade Terms:
CIF
Destination Port:
INDIA
Payment Terms:
D/L/C Or SBL/C, Payment Upon Acceptance Of SGS Inspection Certificates At Destination Port
Price Term:
CIF At Any Indian Port
Supply Duration:
12 Months
Monthly Quantity:
5000 MT
Purity:
99.99%
Delivery Destination:
Any Port In India
Buyer from: 
Benin
BeninQuotations Received 1/10
Ms. AH******SO
2.2
Active
16 Buying Leads
Buy
Confirmed
Hello: My name is Nathan Michá Ndong. I am from the company INSO-MIND, S.L., from Equatorial Guinea and I am interested in buying Jasmine perfumed rice packaged in 5Kg, 10Kg. and 20 or 25 Kg bags and refined sunflower, corn, canola or seed oil in 0.5l plastic containers. and 1l. to import into my country, Equatorial Guinea. By 2025, I need a minimum of 300 metric tons of scented rice and 300 tons of sunflower or refined corn oil, at a rate of 25 metric tons of each product per month, that is, two containers of each product minimum each month. These amounts would increase as the business progresses. If you have any or all of these products, please give me EWX, FOB, and CIF prices at the port of Malabo, Equatorial Guinea. It is also very important to me that you are given the following information: 1. Company name. 2. Contact Person 3. telephone number of the contact person. 4. Email of the contact person 5. country 6. Location of the company. 7. Port of embarkation. 8. Name of the freight forwarder 9. Transit time to Malabo 10. Shelf life or shelf life Taking into account that our intention is to start a lasting and permanent business relationship, we will travel to your country or wherever you are located to visit your facilities. Without another in particular, my cordial Greetings.
Quantity:
22 Tonne-Force(Metric)
Payment Terms:
T/T
Trade Terms:
CIF
Destination Port:
Malabo, Guinea Ecuatorial
Buying Frequency:
Monthly
Na****an M****a N****g N****g
2.2
Active
3 Buying Leads
Dear Seller/Refinery Management, We are submitting a formal inquiry on behalf of our client for the immediate and long-term supply of petroleum products under a Tank-to-Tank (TTT) FOB (Free On Board) basis at the Port of Rotterdam or another acceptable major hub. 1. Product Requirements (Monthly) Our client requires the following significant quantities: EN590: 200,000 Metric Tons (MT) per month (Minimum) D6 Fuel: 600,000,000 Barrels per month (Minimum) 2. Confirmed Transaction Procedure The transaction must strictly follow the TTT FOB procedure outlined below. We require confirmation of your acceptance of these exact steps before proceeding: Buyer sends Company Profile along with ICPO (Irrevocable Corporate Purchase Order), Tank Storage Agreement (TSA) and data page of Buyer's passport. Seller verifies Buyer's TSA and issues Commercial Invoice (CI). Buyer signs and returns CI back to Seller. Seller issues the following POP (Proof of Product) documents to Buyer: Statement of Product Availability Commitment Letter to supply Unconditional Dip Test Authorization (UDTA). Authorization to Sell and Collect (ATSC) Authorization to verify the product in seller's tanks (ATV). Fresh SGS report Not more than 72 hours. Injection Report Tank storage receipt (TSR), GPS coordinates, location, tank number, barcode Tank farm name, contact person name, and telephone number NCNDA/IMFPA will be signed among all parties involved. Buyer opts to conduct Dip Test on the product and makes the payment for the total value of product injected into the tanks through the means of SWIFT MT103 -TT. Seller pays commission to all intermediaries involved in the transaction, and subsequently, monthly shipment continues as per terms and conditions of the commercial invoice and extension of transaction by issuing a 12-months contract to Buyer for proceeding. We look forward to your prompt response and confirmation of your capacity and adherence to this procedure. Sincerely, Mauricio Merch
Quantity:
300000 Tons
Payment Terms:
T/T
Trade Terms:
FOB
Destination Port:
ROTTERDAN
Commission Handling:
Seller Pays Commission To All Intermediaries
Dip Test Requirement:
Buyer Conducts Dip Test On The Product
Contract Duration:
12-months
Payment Method:
Swift Mt103 - Tt
Proof Of Product Documents:
Statement Of Product Availability, Commitment Letter To Supply, Unconditional Dip Test Authorization, Authorization To Sell And Collect, Authorization To Verify Product In Seller's Tanks, Fresh Sgs Report (within 72 Hours), Injection Report, Tank Storage Receipt With Gps Coordinates, Tank Farm Name, Contact Person Name, And Telephone Number
Required Documents:
Company Profile, Irrevocable Corporate Purchase Order, Tank Storage Agreement, Buyer's Passport Data Page
Legal Agreement:
Ncnda/imfpa Signed Among All Parties
Supply Procedure:
Tank-to-tank Fob
Buyer from: 
Brazil
BrazilQuotations Received 4/15
ma*****co m****h
5.0
Active
Dear Seller/Refinery Management, We are submitting a formal inquiry on behalf of our client for the immediate and long-term supply of petroleum products under a Tank-to-Tank (TTT) FOB (Free On Board) basis at the Port of Rotterdam or another acceptable major hub. 1. Product Requirements (Monthly) Our client requires the following significant quantities: EN590: 200,000 Metric Tons (MT) per month (Minimum) D6 Fuel: 600,000,000 Barrels per month (Minimum) 2. Confirmed Transaction Procedure The transaction must strictly follow the TTT FOB procedure outlined below. We require confirmation of your acceptance of these exact steps before proceeding: Buyer sends Company Profile along with ICPO (Irrevocable Corporate Purchase Order), Tank Storage Agreement (TSA) and data page of Buyer's passport. Seller verifies Buyer's TSA and issues Commercial Invoice (CI). Buyer signs and returns CI back to Seller. Seller issues the following POP (Proof of Product) documents to Buyer: Statement of Product Availability Commitment Letter to supply Unconditional Dip Test Authorization (UDTA). Authorization to Sell and Collect (ATSC) Authorization to verify the product in seller's tanks (ATV). Fresh SGS report Not more than 72 hours. Injection Report Tank storage receipt (TSR), GPS coordinates, location, tank number, barcode Tank farm name, contact person name, and telephone number NCNDA/IMFPA will be signed among all parties involved. Buyer opts to conduct Dip Test on the product and makes the payment for the total value of product injected into the tanks through the means of SWIFT MT103 -TT. Seller pays commission to all intermediaries involved in the transaction, and subsequently, monthly shipment continues as per terms and conditions of the commercial invoice and extension of transaction by issuing a 12-months contract to Buyer for proceeding. We look forward to your prompt response and confirmation of your capacity and adherence to this procedure. Sincerely, Mauricio Merch
Quantity:
300000 Tons
Transaction Procedure:
Buyer Sends Company Profile, Icpo, Tank Storage Agreement, And Data Page Of Buyer's Passport; Seller Verifies Tsa And Issues Commercial Invoice; Seller Issues Statement Of Product Availability, Commitment Letter To Supply, Unconditional Dip Test Authorization, Authorization To Sell And Collect, Authorization To Verify Product In Seller's Tanks, Fresh Sgs Report Not More Than 72 Hours, Injection Report, Tank Storage Receipt With Gps Coordinates, Location, Tank Number, Barcode, Tank Farm Name, Contact Person Name, And Telephone Number; Ncnda/imfpa Signed Among All Parties; Buyer Conducts Dip Test And Pays Via Swift Mt103-tt; Seller Pays Commission To Intermediaries; Monthly Shipment Continues Under 12-month Contract
Buyer from: Brazil
Brazilma*****co m****h
5.0
Active
11 Buying Leads
Dear Seller/Refinery Management, We are submitting a formal inquiry on behalf of our client for the immediate and long-term supply of petroleum products under a Tank-to-Tank (TTT) FOB (Free On Board) basis at the Port of Rotterdam or another acceptable major hub. 1. Product Requirements (Monthly) Our client requires the following significant quantities: EN590: 200,000 Metric Tons (MT) per month (Minimum) D6 Fuel: 600,000,000 Barrels per month (Minimum) 2. Confirmed Transaction Procedure The transaction must strictly follow the TTT FOB procedure outlined below. We require confirmation of your acceptance of these exact steps before proceeding: Buyer sends Company Profile along with ICPO (Irrevocable Corporate Purchase Order), Tank Storage Agreement (TSA) and data page of Buyer's passport. Seller verifies Buyer's TSA and issues Commercial Invoice (CI). Buyer signs and returns CI back to Seller. Seller issues the following POP (Proof of Product) documents to Buyer: Statement of Product Availability Commitment Letter to supply Unconditional Dip Test Authorization (UDTA). Authorization to Sell and Collect (ATSC) Authorization to verify the product in seller's tanks (ATV). Fresh SGS report Not more than 72 hours. Injection Report Tank storage receipt (TSR), GPS coordinates, location, tank number, barcode Tank farm name, contact person name, and telephone number NCNDA/IMFPA will be signed among all parties involved. Buyer opts to conduct Dip Test on the product and makes the payment for the total value of product injected into the tanks through the means of SWIFT MT103 -TT. Seller pays commission to all intermediaries involved in the transaction, and subsequently, monthly shipment continues as per terms and conditions of the commercial invoice and extension of transaction by issuing a 12-months contract to Buyer for proceeding. We look forward to your prompt response and confirmation of your capacity and adherence to this procedure. Sincerely, Mauricio Merch
Quantity:
250000 Tons
Payment Terms:
T/T
Trade Terms:
FOB
Transaction Procedure:
Tank-to-tank Fob With Buyer Sending Company Profile, Icpo, Tank Storage Agreement, And Data Page Of Buyer's Passport; Seller Verifies Tsa And Issues Commercial Invoice; Seller Issues Statement Of Product Availability, Commitment Letter To Supply, Unconditional Dip Test Authorization, Authorization To Sell And Collect, Authorization To Verify Product In Seller's Tanks, Fresh Sgs Report Not More Than 72 Hours, Injection Report, Tank Storage Receipt With Gps Coordinates, Location, Tank Number, Barcode, Tank Farm Name, Contact Person Name, And Telephone Number; Ncnda/imfpa Signed Among All Parties; Buyer Conducts Dip Test And Pays Via Swift Mt103-tt; Seller Pays Commission To Intermediaries; Monthly Shipment Continues Under 12-month Contract
Buyer from: Brazil
BrazilQuotations Received 1/15
ma*****co m****h
5.0
Active
Buy
Confirmed
i buy phones
Quantity:
100 Piece
Payment Terms:
T/T
Trade Terms:
FOB
Buyer from: 
Netherlands
NetherlandsQuotations Received 1/10
Ms. h****m (Founder/ Owner)
0.5
Active
1 Buying Leads
Buy
Confirmed
The buyer is a purchasing agent for a Saudi company based in Jeddah and is interested in making inquiries about Apple products. No specific products, quantities, or other requirements were mentioned.
Quantity:
Not specified
Payment Terms:
Not specified
Trade Terms:
Not specified
Buyer from: 
Egypt
EgyptMs. Yo*****ef A****r (Other)
1.0
Active
Buy
New
Dear Seller/Refinery Management, We are submitting a formal inquiry on behalf of our client for the immediate and long-term supply of petroleum products under a Tank-to-Tank (TTT) FOB (Free On Board) basis at the Port of Rotterdam or another acceptable major hub. 1. Product Requirements (Monthly) Our client requires the following significant quantities: EN590: 200,000 Metric Tons (MT) per month (Minimum) D6 Fuel: 600,000,000 Barrels per month (Minimum) 2. Confirmed Transaction Procedure The transaction must strictly follow the TTT FOB procedure outlined below. We require confirmation of your acceptance of these exact steps before proceeding: Buyer sends Company Profile along with ICPO (Irrevocable Corporate Purchase Order), Tank Storage Agreement (TSA) and data page of Buyer's passport. Seller verifies Buyer's TSA and issues Commercial Invoice (CI). Buyer signs and returns CI back to Seller. Seller issues the following POP (Proof of Product) documents to Buyer: Statement of Product Availability Commitment Letter to supply Unconditional Dip Test Authorization (UDTA). Authorization to Sell and Collect (ATSC) Authorization to verify the product in seller's tanks (ATV). Fresh SGS report Not more than 72 hours. Injection Report Tank storage receipt (TSR), GPS coordinates, location, tank number, barcode Tank farm name, contact person name, and telephone number NCNDA/IMFPA will be signed among all parties involved. Buyer opts to conduct Dip Test on the product and makes the payment for the total value of product injected into the tanks through the means of SWIFT MT103 -TT. Seller pays commission to all intermediaries involved in the transaction, and subsequently, monthly shipment continues as per terms and conditions of the commercial invoice and extension of transaction by issuing a 12-months contract to Buyer for proceeding. We look forward to your prompt response and confirmation of your capacity and adherence to this procedure. Sincerely, Mauricio Merch
Quantity:
300000 Tons
Buyer from: Brazil
BrazilQuotations Received 3/15
ma*****co m****h
5.0
Active
11 Buying Leads
Buyer from: 
China
ChinaMs. B****a (Sale/ Marketing/ Sourcing Manager)
3.5
Active
Active in last 7 days
Email Confirmed
Buyer from: Benin
BeninMs. AH******SO
2.2
Active
Buyer from: 
United Kingdom
United KingdomPh*****ip M**x O***o
2.1
Active
Ms. S****a (Staff)
2.4
Active
Buyer from: Sri Lanka
Sri LankaNa****an M****a N****g N****g
2.2
Active
Buyer from: Brazil
Brazilma*****co m****h
5.0
Active
Hot Buyer
Buy
Confirmed
We are interested in pine,beech wood pellets ,6mm, packed in 15kg bags with our logo (if possible), for start one truck (24 T) to be confident in quality, with a tendency to increase orders. Please provide your company info: -Web page adress, -Telephone number, -Pictures of you products -Certificate (if had) -Which capacity of production do you have -When we can meet in person and start to cooperate We need CIF/DAP price (VAT included) to Zagreb (Croatia). Payment CASH at sight for first trial order,other payments L/C! We take offersonly from European Union countries (Hungary,Germany...)! If you cant provide requested conditions, dont send offers and waste our time!
Quantity:
24 Tons
Payment Terms:
T/T
Trade Terms:
FOB
Shipping Method:
Sea freight
Buyer from: 
Croatia
CroatiaV****r Zi****in
0
1 Buying Leads
Buy
Confirmed
Dear Sir, I am Mr. Shen Peter Tan, and i work as the Director of Operations with the Mandate holder of the Ministry of Finance and Economic planning of South Sudan (MOFEP) who is in charge for the supply of Textile Materials, Rice, Can Food, Oil, Sugar & sweeteners to displaced families in South Sudan as a result of war. We are contacting you to supply your product to the MOFEP for the displaced families in South Sudan . If your company can handle this contract don't hesitate to get back to me and the details of the offer will be given to you,as soon as you indicate interest. Kindly send your response, company's name/address, direct telephone and fax numbers . Further details will be made available to you upon your response. Yours faithfully, Mr Shen Peter Tan.
Quantity:
to be negotiated
Payment Terms:
T/T
Trade Terms:
FOB
Shipping Method:
Sea freight
Buyer from: 
United States
United StatesQuotations Received 1/10
S***n P****r T**n
0
1 Buying Leads
Please submit your quotation for the following product specifications: TELEPHONE SAT ISABGOL, quantity of 30 units, destination port: Vancouver, Canada.
Quantity:
30
Destination Port:
Vancouver, Canada
Buyer from: 
India
IndiaDA*****NI F****S L**D
0.1
46 Buying Leads