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We are seeking reliable suppliers for high-quality Corn (Maize) suitable for feed or industrial use, meeting US Grade 2 standards or equivalent. The product must be clean, dry, and free from contamination, with controlled levels of damaged kernels, foreign matter, and impurities. Corn should comply with international safety standards, including limits on aflatoxin and pesticide residues (as per EU Directive). Moisture content must be well controlled to ensure stability during transportation and storage, with a minimum 3 months shelf life upon delivery. We require shipment under CIF Jeddah Port (Saudi Arabia) with L/C payment terms, and we prefer suppliers who can ensure consistent quality, proper documentation, and reliable delivery schedules.
Quantity:
5000 MT
Payment Terms:
L/C
Trade Terms:
CIF
Destination Port:
Jeddah Port, Saudi Arabia
Shipping Method:
Sea freight
Impurities:
Controlled Levels
Foreign Matter:
< 1%, Minimal
Damaged Kernels:
< 5%, Controlled Levels
Aflatoxin Levels:
Within Eu Directive Limits
Shelf Life:
Minimum 3 Months
Quality Standard:
Us Grade 2 Or Equivalent
Moisture Content:
Well Controlled
Pesticide Residues:
As per EU Directive, Within Eu Directive Limits
Contamination:
Free From Contamination
Heat Damaged Kernels:
< 0.2%
Moisture:
< 13%
Crude Protein:
> 7.0%
Aflatoxin:
< 20 ppb
Shelf life:
Max. 3 months upon delivery
Dust & Broken Grains:
< 3%
Certifications or documents requirements:
COA (Certificate of Analysis) and standard export documents
Packaging or labeling requirements:
Standard export packaging
Buyer from: 
Pakistan
Pakistan14 Quote(s) Left
R***a
2.3
Active
3 Buying Leads
I'm interested in Grade a Halal Frozen Chicken Feet, Paws Origin Brazil Storage Temperature -18°c Or Below Shelf Life 12–24 Months (under -18°c Storage)
Quantity:
25 Tons
Payment Terms:
PayPal
Trade Terms:
EXW
Destination Port:
hai phong viet nam
Origin:
Brazil
Storage Condition:
Under -18°c Storage
Shelf Life:
12–24 Months
Grade:
Grade A
Halal Certification:
Yes
Storage Temperature:
-18°c Or Below
Buyer from: 
United States
United States13 Quote(s) Left
ph********ng
2.4
Buy
Confirmed
Fresh, mature, firm, and dry onions suitable for human consumption. Free from decay, mold, excessive moisture, sprouting, and damage. Uniform in size, color, and shape, with outer skin intact. Size / Grade: Medium (50–70 mm) 20 Kg Mesh bag Shelf Life: 30–90 days under proper storage conditions (cool, dry, and well-ventilated)
Quantity:
100 Tons
Payment Terms:
T/T
Trade Terms:
FOB
Destination Port:
Jabel Ali
Buying Frequency:
Weekly
Buyer from: 
United Arab Emirates
United Arab Emirates3 Quote(s) Left
Ms. A***f Mu******ad (C-Level Manager)
5.0
Active
4 Buying Leads
Hot
Confirmed
- Must comply with international food safety standards (e.g., HACCP, ISO) - Phytosanitary certificate required - Certificate of origin required - Packaging: 25kg or 50kg PP woven bags with inner liner - Proper labeling (product name, origin, net weight, production/expiry date) - Inspection by third party (e.g., SGS or equivalent) before shipment - Shelf life: minimum 12–24 months under proper storage conditions
Quantity:
100 Tons
Payment Terms:
L/C, T/T
Trade Terms:
CIF, FOB
Destination Port:
Hai Phong Port, Vietnam (or as agreed)
Phytosanitary Certificate Required:
Yes
Certificate Of Origin Required:
Yes
Third Party Inspection Required:
Yes
Certifications:
Haccp, Iso
Labeling Requirements:
Product Name, Origin, Net Weight, Production/expiry Date
Packaging:
25kg Or 50kg Pp Woven Bags With Inner Liner
Shelf Life:
Minimum 12–24 Months Under Proper Storage Conditions
Origin:
Asia, China, Thailand, Vietnam
Product Type:
Baked Goods, Pasta, Rice, Snacks, Soups
Features:
Gluten-Free, Lactose-Free, Organic, Vegan
Buyer from: 
Vietnam
VietnamMiss. M*y H***n (Sale/ Marketing/ Sourcing Manager)
4.7
Active
2 Buying Leads
Buy
Confirmed
Semi-Husked Coconut Specification (Indian Origin) Product Name: Semi-Husked Coconut Botanical Name: Cocos nucifera Origin: India (Pollachi, Tamil Nadu / Kerala) Physical Parameters Nut Size: Medium to Large Weight per Nut: 550 – 650 g average Shell: Hard, semi-husked (outer husk partially removed, inner shell intact) Copra Content: 150 – 180 g (varies by size) Oil Content: 60 – 65% Moisture: Max 5% in copra Shelf Life: 45 – 60 days under cool, dry storage Packing Options 13.5 kg net bags (25 pieces per bag)
Quantity:
58 Tons
Payment Terms:
T/T
Trade Terms:
CIF
Destination Port:
Jebel Ali
Buying Frequency:
Monthly
Buyer from: United Arab Emirates
United Arab Emirates13 Quote(s) Left
Mr. I***o A****n In********es (C-Level Manager)
5.0
Active
32 Buying Leads
Hot Buyer
Hot
Confirmed
We are currently seeking reliable suppliers of EN590 diesel fuel for initial trial lifting under FOB tank-to-tank procedures. The buyer is prepared to engage with experienced sellers capable of handling bulk fuel transactions through major international storage hubs. The initial required quantity is 100,000 metric tons for the first lift, with potential for ongoing contractual volumes upon successful trial execution. The product must be of non-sanctioned origin and comply with international fuel quality standards. Preferred delivery locations include Port of Houston, Port of Jurong, and Port of Rotterdam. Suppliers must be able to operate within Tier 1 tank farm environments and support standard inspection and verification procedures.
Quantity:
100000 MT
Payment Terms:
Contract: SBLC, Trial: T/T (MT103)
Trade Terms:
FOB (Tank to Tank)
Destination Port:
Port of Houston, Port of Jurong, and Port of Rotterdam
Shipping Method:
Sea Freight
Verification:
ATV required
Fixed Price:
Platts minus USD 60–70/MT
Inspection:
SGS or equivalent accredited inspection company
Tank Storage:
Tier 1 tank farms preferred
Origin:
Non-sanctioned
Contract Potential:
Ongoing supply subject to successful trial
Banking:
JP Morgan Chase (USA) / DBS Bank (Hong Kong)
Key Conditions:
No upfront payment / No NOR without proof of product availability / Seller must confirm fuel availability prior to nomination
Buyer from: 
Malaysia
Malaysia14 Quote(s) Left
Mr. Ma*****yn M****y (Founder/ Owner)
5.0
Active
7 Buying Leads
Buy
Confirmed
Type: White Chickpeas (Kabuli variety) Size (Caliber): 38/40, 40/42, 42/44, 44/46, 58/60, 60/62 (count per 100g) Moisture: Max 12% Foreign Matter: Max 1% Damaged/Discolored Grains: Max 2% Broken/Split Grains: Max 1% Total Defects: Max 3–4% (as per grade) Admixture (Other Varieties): Max 0.5% Shriveled Grains: Max 2% Insect Damage: Nil or Max 0.5% Odor: Natural, clean, free from musty/sour smell Color: Creamy white to pale beige Purity: 98% / 99% / 99.5% (as required) Packing: 25 kg / 50 kg PP Bags / Bulk Use: Human consumption, food processing, retail Fumigation: Required as per importing country regulations Shelf Life: 12 months under proper storage conditions
Quantity:
250 Tons
Payment Terms:
T/T
Trade Terms:
CIF
Destination Port:
Jebel ali
Buying Frequency:
Monthly
Buyer from: United Arab Emirates
United Arab EmiratesMr. I***o A****n In********es (C-Level Manager)
5.0
Active
32 Buying Leads
Hot Buyer
🥚 Product Fresh Table Eggs – Grade A 🌍 Preferred Origin Turkey / India / Ukraine 📏 Specifications Egg sizes: • 45–48 g • 48–52 g • 52–55 g • 55–60 g Shell color: White Grade: Table eggs – Grade A Shelf life: Minimum 21 days from production date Storage condition: Refrigerated 📦 Packaging 30 eggs per tray Proper export-grade cartons 📊 Quantity Initial order: 1 × 40 ft refrigerated container 1,312 cartons / 40 ft reefer Total: 472,320 eggs per 40 ft reefer 🚢 Trade Term CIF 📍 Destination Port Port of Doha, Qatar 💳 Payment Term L/C 📝 Remarks Suppliers must have experience in exporting fresh table eggs under refrigerated conditions and comply with Qatar import requirements.
Quantity:
1 40-foot Container
Payment Terms:
advanced payment
Trade Terms:
CIF
Destination Port:
Port of Doha, Qatar
Storage Condition:
Refrigerated
Grade:
Grade A
Export Compliance Requirement:
Suppliers Must Have Experience In Exporting Fresh Table Eggs Under Refrigerated Conditions And Comply With Qatar Import Requirements
Shell Color:
White
Egg Weight Range:
45–60 G
Egg Size Range:
45–48 G, 48–52 G, 52–55 G, 55–60 G
Carton Type:
Proper Export-grade Cartons
Shelf Life:
Minimum 21 Days From Production Date
Packaging Quantity:
30 Eggs Per Tray
Buyer from: 
Qatar
QatarMr. Z***d La*****ne (Sale/ Marketing/ Sourcing Manager)
5.0
Active
1 Buying Leads
We are interested in establishing a monthly procurement arrangement under the following terms: Product: Refined Edible Soybean Oil Packaging: 200-litre drums Order Quantity: 5 x 20-foot containers per month (5+ containers) Delivery Port: Chittagong Port, Bangladesh Delivery Frequency: Monthly Payment Terms: Letter of Credit (L/C) Kindly provide your best quotation including: Unit price per drum and per container Total cost including freight and insurance to Chittagong Port Estimated delivery lead time Product specifications and certifications Shelf life and storage conditions Any applicable bulk purchase discounts We would appreciate receiving your quotation by ASAP, along with your standard terms and conditions. Should you require any further details, please feel free to contact me directly. We look forward to your prompt response and hope to initiate a long-term business relationship.
Quantity:
30 Tons
Payment Terms:
L/C
Trade Terms:
CIF
Destination Port:
Chittagong, Bangladesh
Buyer from: 
Bangladesh
BangladeshHa****an A****d
1.0
Active
Buy
Confirmed
Hello, I’m sourcing anthuriums for export. Could you please share the following details: Product details • Available colours and stem lengths (cm) • Grade/quality standard (export grade only, A/B if applicable) • Typical vase life / post-harvest life under export conditions Pricing & commercial terms • Price per stem by quantity tier • Minimum order quantity for a trial order • Preferred Incoterms (FOB airport / CIP air) • Nearest airport or port of export Packing & logistics • Packing method (box dimensions, stems per box) • Cold chain handling (pre-cooling, cold storage before dispatch) • Typical lead time from order confirmation to dispatch Export experience • Countries you currently export to • Phytosanitary certificate availability Photos and any spec sheets would be appreciated. For payment terms, we usually work on 30% deposit and 70% balance after packing photos and pre-shipment confirmation, before flight. Please let me know if this works for you.
Quantity:
10 Piece
Payment Terms:
T/T
Trade Terms:
FOB
Destination Port:
Mumbai Airport (BOM)
Buyer from: Malaysia
MalaysiaBuy
Confirmed
We are interested in establishing a monthly procurement arrangement under the following terms: Product: Refined Edible Soybean Oil Packaging: 200-litre drums Order Quantity: 5 x 20-foot containers per month (5+ containers P/M) Delivery Port: Chittagong Port, Bangladesh Delivery Frequency: Monthly Payment Terms: Letter of Credit (L/C) Kindly provide your best quotation including: Unit price per drum and per container Total cost including freight and insurance to Chittagong Port Estimated delivery lead time Product specifications and certifications Shelf life and storage conditions Any applicable bulk purchase discounts We would appreciate receiving your quotation as soon as possible, along with your standard terms and conditions. Should you require any further details, please feel free to contact us directly. We look forward to your prompt response and hope to initiate a long-term business relationship.
Quantity:
20 Tons
Payment Terms:
L/C
Trade Terms:
CIF
Destination Port:
Chottogram Bangladesh
Buyer from: Bangladesh
BangladeshHa****an A****d
1.0
Active
4 Buying Leads
Buy
Confirmed
Dear Sales Team, I hope you are doing well. We are interested in purchasing four (4) x 40ft refrigerated containers of Frozen Griller Chicken from your company. We would like to request a quotation under CIF terms for delivery to the following ports: 1. Dammam Port, Saudi Arabia 2. Jebel Ali Port, Dubai, UAE Kindly include the following details in your quotation: • Product specifications (packaging, net weight per carton) • Price per metric ton or per carton (CIF Dammam and CIF Jebel Ali) • Expected shipment and delivery schedule • Shelf life and storage temperature requirements • Required documentation (Halal certificate, Health certificate, etc.) • Payment terms and validity of the quotation Please send us your best offer at your earliest convenience so we can proceed with further discussion. Thank you for your attention, and we look forward to your prompt response. Best Regards, Chishti
Quantity:
100 Tons
Payment Terms:
L/C
Trade Terms:
CIF
Destination Port:
Dammam Port Saudi Arabia and Jebel Ali Port Dubai
Buying Frequency:
Monthly
Buyer from: United Arab Emirates
United Arab Emirates9 Quote(s) Left
Gh****am (Managing Director)
1.8
Active
4 Buying Leads
Buy
Confirmed
Dear Seller/Refinery Management, We hereby submit 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 transaction structure. 200,000 MT per month of EN590 100,000,000 a week of D6 Our client confirms strong capacity and readiness to proceed strictly under the following TTT FOB Procedure, exactly as detailed below: --- 1. Buyer Documentation Submission Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA), and the data page of the Buyer’s passport. 2. Verification and Commercial Invoice Seller verifies Buyer’s TSA and issues the Commercial Invoice (CI) and NCNDA to be signed by both Seller and Buyer. Buyer signs and returns the Commercial Invoice and NCNDA back to the Seller. 3. Seller Issues POP Documents Seller issues the following POP documents to the Buyer: a. Statement of Product Availability b. Commitment Letter to Supply c. Unconditional Dip Test Authorization (UDTA) d. Authorization to Sell and Collect (ATSC) e. Authorization to Verify the Product in Seller’s Tanks (ATV) f. Fresh SGS Report (not older than 72 hours) g. Injection Report h. Tank Storage Receipt (TSR), GPS coordinates, location, tank number, barcode i. Tank farm name, contact person name j. Certificate of Origin 4. Buyer Dip Test Buyer conducts Dip Test in the Seller’s tanks. 5. TSR Issuance After receiving a positive dip test result, the Buyer issues the TSR in order to schedule the injection. 6. Injection & Payment After completion of the injection into the Buyer’s tank, the Buyer may: Conduct an additional dip test to reconfirm quality and quantity, or Make full payment for the total value of the injected product via SWIFT MT103/TT/crypto. 7. IMFPA Upon confirmation of payment, Seller will issue an IMFPA to be signed by all parties. 8. Title Transfer & Monthly Shipments Seller transfers title ownership to Buyer and pays commissions to all intermediaries involved. Subsequently, monthly shipments continue as per the terms and conditions of the Commercial Invoice, with a 12-month contract extension issued to the Buyer for ongoing transactions. We request your confirmation of full compliance with the above procedure and your capability to deliver under these terms. We look forward to your prompt response. Sincerely, Mauricio Merch
Quantity:
200000 Tons
Payment Terms:
T/T
Trade Terms:
FOB
Destination Port:
HUSTON
Buyer from: 
Brazil
Brazil13 Quote(s) Left
ma*****co m****h
5.0
Active
Biovanza Ltd. (Ireland) is preparing to initiate apple shipments to Jeddah, Saudi Arabia and we are seeking reliable partners in Italy to supply premium apples. We kindly request your quotation and details for the following: Varieties available: Gala, Golden Delicious, Granny Smith, Pink Lady, Fuji (please specify). Packaging formats: 18–20 kg cartons with inserts, pallet configuration, and any retail‑ready options. Quantity: One 40‑foot reefer container (25–28 tonnes). Pricing: FOB Italy and CIF Jeddah options. Transit details: Preferred ports (Genoa, Naples, Livorno) and average transit time to Jeddah. Certifications: GlobalG.A.P., PGI, phytosanitary, and conformity documents required for Saudi customs clearance. Cold‑storage supply: Duration of availability post‑harvest and quality assurance measures (firmness, brix levels). Private label options: Possibility of branding under Biovanza for Saudi distribution. Our objective is to kick off business at the earliest possible opportunity once we receive your quotation and related details. We look forward to your reply and to building a long‑term partnership.
Quantity:
25 Tons
Payment Terms:
T/T
Trade Terms:
CIF
Destination Port:
Jeddah
Buying Frequency:
Monthly
Transit Time To Destination:
Average Transit Time To Jeddah
Cold Storage Availability Duration:
Post-harvest Duration With Quality Assurance On Firmness And Brix Levels
Available Varieties:
Gala, Golden Delicious, Granny Smith, Pink Lady, Fuji
Required Certifications:
Globalg.a.p., Pgi, Phytosanitary, Conformity Documents
Private Label Option:
Branding Under Biovanza For Saudi Distribution
Packaging Format:
18–20 Kg Cartons With Inserts, Pallet Configuration, Retail-ready Options
Preferred Ports:
Genoa, Naples, Livorno
Buyer from: 
Ireland
IrelandMr. Ta*****er A****d (Founder/ Owner)
4.2
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
Brazil11 Quote(s) Left
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
Brazil14 Quote(s) Left
ma*****co m****h
5.0
Active
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.
Quantity:
20000 Tons
Payment Terms:
T/T
Trade Terms:
CIF
Destination Port:
GUANGZHOU,CHINA
Packaging Options:
250g Per Bag, 20 Bags Per Carton; 50g Per Bag, 100 Bags Per Carton
Required Certifications:
Haccp Or Iso 22000 Certification (recommended); Gacc Registration Number (mandatory)
Sanitary And Phytosanitary Certificates:
Official Sanitary Certificate (bilingual Or Certified Translation); Phytosanitary Certificate
Pesticide Residue Compliance:
Gb 2763-2021 Limits
Storage Temperature:
At Or Below -18°c
Cold Chain Proof:
Temperature Recorder Data For Entire Transit Period
Labeling Compliance:
Gb 7718-2011 Standards; Chinese Language Labels Required
Shelf Life:
Shelf-life Statement Provided
Product Origin:
Mexico (or Other Gacc-approved Regions)
Buyer from: 
China
China6 Quote(s) Left
Ms. T**N (Founder/ Owner)
0.3
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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.
Quantity:
20000 Tons
Payment Terms:
T/T
Trade Terms:
CIF
Destination Port:
GUANGZHOU
Pesticide Residue Compliance:
Gb 2763-2021 Limits
Packaging Options:
250g Per Bag, 20 Bags Per Carton; 50g Per Bag, 100 Bags Per Carton
Product Origin:
Mexico Or Other Gacc-approved Regions
Storage Temperature:
At Or Below -18°c
Cold Chain Documentation:
Temperature Recorder Data For The Entire Transit Period
Labeling Compliance:
Gb 7718-2011 Standards; Chinese Language Labels Required
Shelf Life:
Statement Provided
Required Certifications:
Haccp Or Iso 22000 Certification (recommended); Gacc Registration Number (mandatory)
Buyer from: China
China9 Quote(s) Left
Ms. T**N (Founder/ Owner)
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3 Buying Leads
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Confirmed
- Product name:nightstands - Brand: - Quantity: 134 - Product material: PP - Detailed parameters：45*42.5*75CM - Packing specification
Quantity:
134 Tons
Payment Terms:
Other
Trade Terms:
FOB
Destination Port:
地址：广西凭祥市南山希望小学半坡大院8号仓
Buyer from: Vietnam
VietnamMs. Đ***g Ng****ễn Y**n N**i (Staff)
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