Upgrade Membership

For Supplier

supplier help center

Filters

25 results for “Warehouse Logistics Buying Leads, Buyers & Importers

Buy

Confirmed

Millberry Grade High-grade Purity ≥ 99.975% Form Any Wire Form Acceptable Packing_method Container Loading Inspection_type Warehouse

🧱 Product Overview Product Name: Millberry (Electrolytic Copper) End Use: Used for manufacturing Electroplating Grade Cupric Oxide (CuO) and Cuprous Oxide (Cu₂O) Annual Demand: Above 10,000 MT per year Trial Order (First Shipment): 50 – 300 MT 📌 Product Specifications Material: Millberry (Electrolytic Copper) Purity Requirement: ≥ 99.975% Grade / Standard: High-grade, suitable for electroplating chemical production Condition: Any wire form acceptable High cleanliness required (free from oil, plastic, rubber, coating, and other contaminants) 📦 Packing & Loading Packing Method: Container loading Container Type: Standard export container Loading: Loose loading acceptable if compliant with inspection requirements 🔍 Inspection Requirement Inspection Type: Warehouse inspection required Inspection Scope: Quantity verification Visual quality & cleanliness Compliance with Millberry specifications Third-party Inspection: Acceptable if required by buyer 🚢 Logistics & Delivery Trade Term: FOB Destination: Taixing City, Jiangsu Province, China Shipping & Documentation: Supplier must support full export documentation and cooperate with import requirements for China Estimated Delivery Timeline: Within 30 days after order confirmation and inspection approval 💰 Payment Terms Payment Method: To be discussed Payment Condition: Payment will be made after successful warehouse inspection 🌍 Target Origin No specific origin required 📄 Documents Required Commercial Invoice Packing List Certificate of Analysis / Purity Statement Export documents required for China customs clearance 📩 Request to Suppliers Qualified suppliers are kindly requested to provide: Detailed price quotation (FOB) Available quantity per shipment Warehouse inspection arrangement details Lead time and loading schedule Supporting documents and photos/videos of stock
Quantity:

50 - 300 Tons

Payment Terms:

Payment will be made after successful warehouse inspection

Trade Terms:

FOB

Destination Port:

Taixing City, Jiangsu Province, China

Inspection_type:

Warehouse Inspection

Cleanliness:

Free From Oil, Plastic, Rubber, Coating, And Other Contaminants

Third_party_inspection:

Acceptable If Required By Buyer

Inspection_scope:

Quantity Verification, Visual Quality & Cleanliness, Compliance With Millberry Specifications

Grade:

High-grade

Required_documents:

Commercial Invoice, Packing List, Certificate Of Analysis / Purity Statement, Export Documents Required For China Customs Clearance

Container_type:

Standard Export Container

Stock_evidence:

Supporting Documents And Photos/videos Of Stock

Packing_method:

Container Loading

Loading_condition:

Loose Loading Acceptable If Compliant With Inspection Requirements

Delivery_timeline:

Within 30 Days After Order Confirmation And Inspection Approval

Purity:

≥ 99.975%

Material:

Millberry (Electrolytic Copper)

End_use:

Manufacturing Electroplating Grade Cupric Oxide (CuO) And Cuprous Oxide (Cu₂O)

Form:

Any Wire Form Acceptable

Buyer from:
Australia FlagAustralia

Quotations Received 5/15

Madam. H***g W***g (Sale/ Marketing/ Sourcing Manager)

Australia FlagAustralia

1.9

Active

1 Buying Leads

𝐖𝐞 𝐚𝐫𝐞 𝐜𝐮𝐫𝐫𝐞𝐧𝐭𝐥𝐲 𝐬𝐞𝐞𝐤𝐢𝐧𝐠 𝐚 𝐬𝐞𝐫𝐢𝐨𝐮𝐬 𝐚𝐧𝐝 𝐫𝐞𝐥𝐢𝐚𝐛𝐥𝐞 𝐞𝐱𝐩𝐨𝐫𝐭𝐞𝐫 𝐨𝐟 𝐂𝐨𝐜𝐚-𝐂𝐨𝐥𝐚 𝐩𝐫𝐨𝐝𝐮𝐜𝐭𝐬 𝐰𝐢𝐭𝐡𝐢𝐧 𝐭𝐡𝐞 𝐄𝐮𝐫𝐨𝐩𝐞𝐚𝐧 𝐔𝐧𝐢𝐨𝐧 𝐚𝐧𝐝 𝐰𝐨𝐮𝐥𝐝 𝐥𝐢𝐤𝐞 𝐭𝐨 𝐫𝐞𝐪𝐮𝐞𝐬𝐭 𝐚 𝐪𝐮𝐨𝐭𝐚𝐭𝐢𝐨𝐧 𝐛𝐚𝐬𝐞𝐝 𝐨𝐧 𝐭𝐡𝐞 𝐝𝐞𝐭𝐚𝐢𝐥𝐬 𝐛𝐞𝐥𝐨𝐰. Product Requirements - Brand: Coca-Cola - Product types: + Small glass bottles + Large cans - Packaging: Original manufacturer packaging - Labeling: Spanish Quantity: Approximately 10 full truckloads per month, including a mix of small glass bottles and large Coca-Cola cans. Preferred Supplier Location: Suppliers located in the following countries are preferred, in order of priority: - Germany - Belgium - France Supplier must be based in the European Union and legally authorized to export Coca-Cola products. Commercial & Logistics Terms - Price basis: Ex-Works (EXW) – supplier’s warehouse - Transportation: Buyer will arrange road transport (faster delivery) - Payment terms: Documentary Credit (Letter of Credit) preferred for initial cooperation
Shipping Method:

Land freight

Export Authorization:

Legally Authorized To Export Coca-Cola Products

Product Form:

Small Glass Bottles And Large Cans

Supplier Location Preference:

Germany, Belgium, France

Labeling Language:

Spanish

Packaging Type:

Original Manufacturer Packaging

Buyer from:
Spain FlagSpain

Quotations Received 1/10

Ms. Eu*****io Ca******la Re*****do

Spain FlagSpain

1.0

Active

3 Buying Leads

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,
Quantity:

10000 MT

Payment Terms:

LME minus 15% gross, 12% net

Trade Terms:

CIF

Buying Frequency:

Monthly

Form:

Standard Export Bundles, Strapped And Suitable For Container Or Break Bulk Shipping

Trial Quantity:

1000 Mt

Upfront Fee Policy:

No Upfront Fees

Payment Instruments:

Dlc / Sblc Issued By A Top Bank Or Escrow Account With A Reputable Institution

Alternative Incoterm Location Option 1:

Dar Es Salaam

First Shipment Quantity Option 2:

1000 Mt

Assay Requirement:

Ccic (or Equivalent) Assaying And Inspection Performed At The Warehouse

Required Documentation:

B/l, Commercial Invoice, Packing List, Certificate Of Origin, Quality & Quantity Certificates

Incoterm Option 2:

Fca Cosco Bonded Warehouse, Durban, South Africa

Incoterm Option 1:

Cif C. Steinweg Bonded Warehouse

Price Formula:

Lme Minus 18% Gross, 15% Net To The End Buyer

Quality Standard:

Lme Bs6017

Subsequent Shipment Quantity Option 3:

10000 Mt Per Month

First Shipment Quantity Option 3:

1000 Mt

Payment Trigger:

Payment Released After Satisfactory Ccic Report And As Per Lc Terms

Subsequent Shipment Quantity Option 2:

5000 Mt Per Month

Preferred Incoterm Location Option 1:

Ndola, Zambia

Incoterm Option 3:

To Be Determined

Deposit Policy:

No Deposits

Commission Structure:

3% Total Split As 1% Seller, 1% Facilitator, 1% Buyer

Inspection Requirement:

Independent Inspection / Assay Required After Delivery

Monthly Quantity:

5000 Mt Per Month

Buyer from:
Spain FlagSpain

Buyer of:

Copper Cable Scrap


Copper Cathode


Copper Cathode Scrap


Copper Millberry Scrap


Copper Plate Scrap


Copper Scrap


Copper Sheet Scrap


Copper Wire Scrap


Metal Metal Products Copper Cathode


Metal Metal Products Copper Scrap

Mr. S***s

Spain FlagSpain

3.8

Active

12 Buying Leads

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,
Quantity:

10000 Tons

Payment Terms:

T/T

Trade Terms:

CIF

Buying Frequency:

Monthly

First Shipment Quantity Option 3:

1000 Mt

Alternative Incoterm Location:

Dar Es Salaam

First Shipment Quantity Option 2:

1000 Mt

Payment Instruments:

Dlc / Sblc Issued By A Top Bank Or Escrow Account With A Reputable Institution

Incoterm Option 3:

To Be Determined

Payment Condition For Subsequent Shipments:

Buyer Issues Lc (or Dlc) According To Agreed Procedures

Deposit Policy:

No Deposits

Subsequent Shipment Quantity Option 2:

5000 Mt Per Month

Incoterm Option 1:

Cif C. Steinweg Bonded Warehouse

Form:

Standard Export Bundles, Strapped And Suitable For Container Or Break Bulk Shipping

Trial Quantity:

1000 Mt

Quality Standard:

Lme Bs6017

Incoterm Option 2:

Fca Cosco Bonded Warehouse, Durban, South Africa

Price Formula:

Lme Minus 18% Gross, 15% Net To The End Buyer

Upfront Fees:

No Fees

Required Documentation:

B/l, Commercial Invoice, Packing List, Certificate Of Origin, Quality & Quantity Certificates

Preferred Incoterm Location:

Ndola, Zambia

Commission Structure:

3% Total Split As 1% Seller, 1% Facilitator, 1% Buyer

Assay Requirement:

Ccic (or Equivalent) Assaying And Inspection Performed At The Warehouse

Monthly Quantity:

5000 Mt Per Month

Payment Trigger:

Payment Released After Satisfactory Ccic Report And As Per Lc Terms

Payment Condition For First Shipment:

No Lc And No Upfront Payment For First Test Shipment

Subsequent Shipment Quantity Option 3:

10000 Mt Per Month

Buyer from:
Spain FlagSpain

Quotations Received 4/15

Mr. S***s

Spain FlagSpain

3.8

Active

12 Buying Leads

Active in last 7 days

With responses recently

REQUEST FOR PROPOSAL (RFP) Global Scrap Materials Procurement – Trial Shipment & Long-Term Supply Buyer Profile We are an international trading company with established global operations and continuous demand for ferrous and non-ferrous scrap materials. This RFP is issued to identify direct, reliable yard owners capable of supplying a trial shipment, with the objective of entering into regular monthly supply arrangements with qualified suppliers. ⸻ Scope of Materials Suppliers may submit proposals for one or more of the following materials: • Iron Scrap HMS 1 & 2 • Copper Cathodes (Grade A – LME standard preferred) • Copper Wire Scrap (Millberry, 99.9% purity) • Aluminum Scrap (all grades and types) • Aluminum Sheets 6063 • Zurba Aluminum Scrap • Car Wire Scrap (Copper or Aluminum) ⸻ Trial Quantity & Supply Potential • Trial shipment: 100–200 MT per material • Future potential: Monthly shipments for up to 12 months, subject to successful trial completion and commercial performance ⸻ Mandatory Supplier Eligibility Criteria Only proposals that fully meet the following requirements will be considered: 1. Clear confirmation of yard location and that the materials are fully owned by the supplier 2. Current available quantity per material, ready for export 3. Written acceptance of independent third-party inspection (SGS / Bureau Veritas) prior to loading 4. Ability to quote FOB prices ⚠️ Proposals failing to address any of the above points will be automatically disqualified. ⸻ Inspection, Payment & Logistics Terms (Strictly Non-Negotiable) Our standard transaction procedure is fixed and applies to all suppliers without exception: • Buyer representatives will travel to the supplier’s country • Physical inspection, testing, and verification will be conducted at the supplier’s yard • 100% payment will be executed only after successful inspection • Shipping and logistics will be arranged and handled entirely by the buyer Important Notice: • No Letters of Intent (LOI) • No advance payments • No escrow arrangements • No intermediaries unless they are the legal owner of the material Any proposal suggesting deviations from these terms will not be considered. ⸻ Required Submission & Verification Documents Suppliers must submit the following as part of their proposal: 1. Best and final FOB prices for the trial quantity (100–200 MT) • Prices will be used strictly for evaluation • Competitive and compliant suppliers may be considered for long-term monthly contracts 2. Verification materials: • A recent short video of the yard/warehouse clearly showing: • Available materials • Supplier’s yard signboard • Today’s date stated verbally or displayed • Clear, high-quality photos of the current stock 3. Copy of a valid trade license / company registration ⸻ Evaluation Process • Proposals will be reviewed based on price competitiveness, transparency, compliance, and inspection readiness • Shortlisted suppliers will be invited to an online meeting • Final selection will be made solely at the buyer’s discretion ⸻ Submission Notice This RFP is intended for serious, qualified suppliers only. Incomplete, conditional, or non-compliant submissions will not receive a response.
Quantity:

500 Tons

Payment Terms:

Other

Trade Terms:

FOB

Destination Port:

India

Required Legal Documentation:

Copy Of A Valid Trade License Or Company Registration

Submission Requirement:

Complete, Compliant, And Non-conditional Proposals Only

Escrow Arrangement:

No Escrow Arrangements

Verification Document Type:

Clear, High-quality Photos Of Current Stock, Recent Short Video Of The Yard Showing Available Materials, Yard Signboard, And Today’s Date

Payment Terms:

100% Payment Only After Successful Inspection

Inspection Location:

At The Supplier’s Yard

Intermediary Policy:

No Intermediaries Unless They Are The Legal Owner Of The Material

Shipping Responsibility:

Handled Entirely By The Buyer

Long-Term Supply Potential:

Monthly Shipments For Up To 12 Months

Required FOB Pricing:

Best And Final FOB Prices For The Trial Quantity

Advance Payment Policy:

No Advance Payments

Required Inspection Standard:

Independent Third-party Inspection (SGS / Bureau Veritas) Prior To Loading

Evaluation Criteria:

Price Competitiveness, Transparency, Compliance, And Inspection Readiness

Trial Shipment Quantity:

100–200 MT Per Material

Buyer from:
United Arab Emirates FlagUnited Arab Emirates

Quotations Received 4/15

Mr. Ra****ed (Sale/ Marketing/ Sourcing Manager)

United Arab Emirates FlagUnited Arab Emirates

1.6

Active

3 Buying Leads

Active in last 7 days

Online in last 3 days

Hot

Confirmed

We are seeking to source high-quality green coffee beans through a reliable and sustainable supply chain. Our interest includes the following specifications:  Bean Type: Arabica and Robusta  Bean Size: 15–16 screen  Annual Volume: 900 to 1,000 metric tons  Shipping Frequency: Weekly shipments, one 40-foot container per shipment  Preferred Packaging: Big bags (400–600 kg) or other efficient bulk options  Delivery Destinations: Port of Koper, Slovenia We propose to agree upon a fixed base price for the green coffee beans at the outset of our agreement. Upon the arrival of the goods at the designated European port, this base price will be indexed to reflect market fluctuations in the official exchange-traded coffee price. If the market price has increased by the time of arrival, the final price will be adjusted upward in accordance with the percentage of that increase. Conversely, if the market price has decreased, the final price will be reduced proportionally to the downward change. This dynamic pricing approach ensures fairness and transparency while allowing both parties to align with real-time market conditions. 3. Payment Terms To ensure clarity and trust, we propose the following payment structure:  Goods will remain under customs supervision in a bonded warehouse until full payment confirmation.  Ownership remains with the Seller until payment is made in full.  This structure also facilitates proper clearance and duty settlement. 4. Seller Responsibilities The Seller will be responsible for all shipping, logistics, insurance, and taxes on a CIF (Cost, Insurance, and Freight) basis. The Seller must also:  Adhere to all applicable agricultural regulations  Hold valid and up-to-date export licenses  Ensure product traceability and legal compliance 5. Test Period To minimize operational and administrative risks, we propose the initial two shipments be pilotsized, consisting of 4 to 6 pallets. This phased approach allows all parties to become familiar with the logistical process and required documentation before scaling to full container volumes.
Quantity:

1 40-foot Container

Payment Terms:

L/C, T/T

Trade Terms:

CIF

Destination Port:

Koper, Slovenia

Bean Type:

Arabica, Arabica And Robusta, Robusta

Decaffeinated:

No

Organic:

Yes

Degree of Processing:

Raw

Seller Responsibilities:

All Shipping, Logistics, Insurance, Taxes, Agricultural Regulations, Export Licenses, Product Traceability, And Legal Compliance

Delivery Destination:

Port Of Koper, Slovenia

Shipping Terms:

Cif

Test Period Volume:

4 To 6 Pallets

Preferred Packaging:

Big Bags (400–600 Kg) Or Other Efficient Bulk Options

Bean Size:

15–16 Screen

Annual Volume:

900 To 1,000 Metric Tons

Shipping Frequency:

Weekly Shipments, One 40-foot Container Per Shipment

Pricing Mechanism:

Base Price Indexed To Official Exchange-traded Coffee Price With Proportional Adjustment For Market Fluctuations

Buyer from:
Brazil FlagBrazil

Mr. E***k Vi******ba (C-Level Manager)

Brazil FlagBrazil

5.0

8 Buying Leads

Hello everyone, We are actively expanding our import portfolio and are looking to establish long-term partnerships with reliable suppliers and distributors of branded confectionery, snacks, and beverages. Our company is based in Bahrain, and we import regularly throughout the year with growing demand across multiple categories. Main Product Categories We Are Seeking (Full master list available upon request — below are our primary focus lines) Chinese Snacks & Confectionery Popular Chinese sweets, gummies, jellies, novelty candy Trending Asian social-media snacks (Douyin / TikTok favorites) Spicy, sour, and specialty flavour snacks Chinese-brand drinks & specialty beverages, sparkling drinks, milk teas, fruit teas Thai Snacks Thailand Lay’s (all localized & limited-edition flavours) Thai confectionery, wafers, biscuits, gummies Spicy Thai snacks, seaweed products, and novelty mixes Beverages (International & Asian Imports) Asian Fanta (Japan, Korea, Thailand, China variants) Monster Energy (US, EU, Japan, Thai editions) Dr Pepper and other American soda lines Imported soft drinks, fruit beverages, sparkling drinks Energy drinks, iced teas, flavored waters, and trending beverage releases American Snacks & Confectionery (Not Limited to Listed Brands) We are open to all major American snack and confectionery categories, including but not limited to: Chips – branded potato chips, tortilla chips, popcorn, pretzels Cereal – breakfast cereals, cereal bars, novelty cereals Candy – all major candy lines (Nerds, Wonka, etc. + others) Chocolate – branded chocolate products, seasonal items, bars & gift packs Biscuits / Cookies – American cookies, sandwich biscuits, baked snacks Gummies & sour candy Seasonal, limited-edition, & novelty items Any other American or international confectionery/snack brands that match our assortment. What We Are Looking For Authentic, fresh stock with verifiable origin Competitive wholesale pricing Stable and consistent supply for repeat orders Export-ready documentation (invoice, packing list, COA if required) Professional communication, reliability, and long-term cooperation Destination Bahrain – Manama port or designated warehouse Payment Terms T/T preferred Other payment methods negotiable depending on supplier policy Delivery Terms DDP to Bahrain (preferred) CIF to Bahrain port also acceptable Interested Suppliers — Please Provide: Product catalogue or offer sheet MOQ and pricing Delivery options & logistics capabilities Lead times and availability Payment terms Certifications (if applicable) We are ready to begin discussions immediately and look forward to building strong and long-lasting business relationships with trusted partners worldwide. Thank you!
Quantity:

5000 Case

Payment Terms:

T/T

Trade Terms:

CIF

Destination Port:

Bahrain

Buying Frequency:

Monthly

Flavor Profile:

American-style Soda And Energy Drink Profiles, Fruit-based And Sparkling, Milk Tea And Fruit Tea Blends, Spicy, Sour, And Specialty Flavors, Sweet With Light Tartness, Trending Asian Social-media Flavors

Texture:

Baked And Crisp, Crunchy, Gummy And Jelly-like, Soft And Chewy

Packaging Type:

Branded Packaging, Limited-edition Packaging, Novelty Packaging

Origin:

China, Japan, Korea, Thailand, United States

Logistics Capability:

Ddp To Bahrain (preferred)

Shelf Life:

Fresh Stock With Consistent Supply

Certifications:

Export-ready Documentation Including Invoice, Packing List, Coa If Required

Buyer from:
Bahrain FlagBahrain

Quotations Received 5/10

Mr. Mo*****ed Ta*****eq (Founder/ Owner)

Bahrain FlagBahrain

1.6

Active

15 Buying Leads

Buy

New

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,
Quantity:

10000 MT

Payment Terms:

LME minus 15% gross, 12% net

Trade Terms:

CIF

Upfront Fees:

No Fees

Inspection Method:

Independent Inspection / Assay

Delivery Location Type:

Bonded Warehouse

Commission Structure:

3% Total, Split As 1% Seller, 1% Facilitator, 1% Buyer

Incoterm Option 2:

Fca Cosco Bonded Warehouse, Durban, South Africa

First Shipment Quantity Option 2:

1000 Mt

Monthly Quantity:

5000 Mt Per Month

Required Documentation:

Standard Export Set (b/l, Commercial Invoice, Packing List, Certificate Of Origin, Quality & Quantity Certificates, Etc.)

Subsequent Shipment Quantity Option 2:

5000 Mt Per Month

Logistics Procedure:

Delivery To Bonded Warehouse Followed By Warehouse-based Inspection

Form:

Standard Export Bundles, Strapped And Suitable For Container Or Break Bulk Shipping

Alternative Incoterm Location:

Dar Es Salaam

Payment Trigger:

Payment Released After Satisfactory Ccic Report And As Per Lc Terms

First Shipment Quantity Option 3:

1000 Mt

Assay Requirement:

Ccic (or Equivalent) Assaying And Inspection Performed At The Warehouse

Preferred Incoterm Location:

Ndola, Zambia

Incoterm Option 3:

To Be Determined

Payment Instruments:

Dlc / Sblc Issued By A Top Bank Or Escrow Account With A Reputable Institution

Quality Standard:

Lme Bs6017

Incoterm Option 1:

Cif C. Steinweg Bonded Warehouse

Deposit Requirement:

No Deposits

Price Formula:

Lme Minus 18% Gross, 15% Net To The End Buyer

Subsequent Shipment Quantity Option 3:

10000 Mt Per Month

Trial Quantity:

1000 Mt

Buyer from:
Spain FlagSpain

Mr. S***s

Spain FlagSpain

3.8

Active

12 Buying Leads

Banner
Buyer from:
Australia FlagAustralia

Madam. H***g W***g (Sale/ Marketing/ Sourcing Manager)

Australia FlagAustralia

1.9

Active

Online in last 3 days

Hello everyone, We are actively expanding our import portfolio and are looking to establish long-term partnerships with reliable suppliers and distributors of branded confectionery, snacks, and beverages. Our company is based in Bahrain, and we import regularly throughout the year with growing demand across multiple categories. Main Product Categories We Are Seeking (Full master list available upon request — below are our primary focus lines) Chinese Snacks & Confectionery Popular Chinese sweets, gummies, jellies, novelty candy Trending Asian social-media snacks (Douyin / TikTok favorites) Spicy, sour, and specialty flavour snacks Chinese-brand drinks & specialty beverages, sparkling drinks, milk teas, fruit teas Thai Snacks Thailand Lay’s (all localized & limited-edition flavours) Thai confectionery, wafers, biscuits, gummies Spicy Thai snacks, seaweed products, and novelty mixes Beverages (International & Asian Imports) Asian Fanta (Japan, Korea, Thailand, China variants) Monster Energy (US, EU, Japan, Thai editions) Dr Pepper and other American soda lines Imported soft drinks, fruit beverages, sparkling drinks Energy drinks, iced teas, flavored waters, and trending beverage releases American Snacks & Confectionery (Not Limited to Listed Brands) We are open to all major American snack and confectionery categories, including but not limited to: Chips – branded potato chips, tortilla chips, popcorn, pretzels Cereal – breakfast cereals, cereal bars, novelty cereals Candy – all major candy lines (Nerds, Wonka, etc. + others) Chocolate – branded chocolate products, seasonal items, bars & gift packs Biscuits / Cookies – American cookies, sandwich biscuits, baked snacks Gummies & sour candy Seasonal, limited-edition, & novelty items Any other American or international confectionery/snack brands that match our assortment. What We Are Looking For Authentic, fresh stock with verifiable origin Competitive wholesale pricing Stable and consistent supply for repeat orders Export-ready documentation (invoice, packing list, COA if required) Professional communication, reliability, and long-term cooperation Destination Bahrain – Manama port or designated warehouse Payment Terms T/T preferred Other payment methods negotiable depending on supplier policy Delivery Terms DDP to Bahrain (preferred) CIF to Bahrain port also acceptable Interested Suppliers — Please Provide: Product catalogue or offer sheet MOQ and pricing Delivery options & logistics capabilities Lead times and availability Payment terms Certifications (if applicable) We are ready to begin discussions immediately and look forward to building strong and long-lasting business relationships with trusted partners worldwide. Thank you!
Quantity:

5000 Case

Payment Terms:

T/T

Trade Terms:

CIF

Destination Port:

Bahrain

Logistics Capability:

Cif To Bahrain Port, Ddp To Bahrain, Export-ready Documentation, Long-term Cooperation, Professional Communication

Texture:

Crunchy, Gummy, Soft

Flavor Profile:

Spicy, Sour, And Specialty Flavors, Sweet With Light Tartness, Trending Asian Social-media Flavors

Form:

Beverages, Biscuits, Cereal, Chips, Confectionery, Cookies, Drinks, Energy Drinks, Flavored Waters, Fruit Teas, Milk Teas, Novelty Mixes, Popcorn, Pretzels, Seaweed Products, Snacks, Sparkling Drinks, Wafers

Origin:

China, Europe, Japan, Korea, Thailand, United States

Shelf Life:

Fresh Stock

Certifications:

Authentic Origin Verification, Coa If Required

Packaging:

Export-ready, Professional Packaging

Supply Type:

Consistent Supply, Repeat Orders

Buyer from:
Bahrain FlagBahrain

Mr. Mo*****ed Ta*****eq (Founder/ Owner)

Bahrain FlagBahrain

1.6

Active

15 Buying Leads

Buyer from:
Brazil FlagBrazil

Mr. S***s

Spain FlagSpain

3.8

Active

Active in last 7 days

Buyer from:
Indonesia FlagIndonesia

Mr. Ba*****ra Su*****at (INACTIVE)

Indonesia FlagIndonesia

4.8

Active

Mr. Mo*****ed Ta*****eq (Founder/ Owner)

Bahrain FlagBahrain

1.6

Active

Hot Buyer

Online in last 3 days

With responses recently

The buyer wanted to receive quotations for Porkskin Gelatin 235 Bloom, 48 Mesh, with a total quantity of 21 bags, to be delivered to Logistics Plus Warehouse, 220 N York Road, Bensenville, IL 60106, United States, with destination port at New Orleans, Louisiana.
Quantity:

21 bags

Destination Port:

New Orleans, Louisiana

Packaging:

21 Bags

Delivery Location:

Logistics Plus Warehouse, 220 N York Road, Bensenville, Il 60106, United States

Mesh Size:

48

Bloom:

235

Buyer from:
United States FlagUnited States

GE*****X, I**C

United States FlagUnited States

0

31 Buying Leads

The buyer wanted to receive quotations for Porkskin Gelatin 235 Bloom, 48 Mesh, with a total quantity of 21 bags, to be delivered to Logistics Plus Warehouse, 220 N York Road, Bensenville, IL 60106, United States, with destination port at New Orleans, Louisiana.
Quantity:

21 bags

Destination Port:

New Orleans, Louisiana

Buyer from:
United States FlagUnited States

GE*****X, I**C

United States FlagUnited States

0

31 Buying Leads

Please submit your quotation for the following product specifications: Hydrolyzed Bovine Collagen in 40-foot HC container, containing 1000 bags, each bag part of 20 packages. The shipment is freight prepaid abroad, with a net weight of 15,000 kg. Delivery destination is Logistics Plus Warehouse, 220 N York Road, Bensenville, IL 60106, United States, specifically to the Newark area in New Jersey.
Quantity:

1000 bags

Destination Port:

New York Newark Area Newark New Jersey

Buyer from:
United States FlagUnited States

GE*****X, I**C

United States FlagUnited States

0

31 Buying Leads

Please submit your quotation for the following product specifications: Porkskin Gelatin with 235 Bloom, packed in 21 bags within 21 packages, total quantity of 30 bags. The shipment is freight prepaid, with a net weight of approximately 19,051.20 kg, delivered to Logistics Plus Warehouse, 220 N York Road, Bensenville, IL 60106, United States. The destination port is New Orleans, Louisiana.
Quantity:

30 bags

Trade Terms:

Freight Prepaid

Destination Port:

New Orleans, Louisiana

Buyer from:
United States FlagUnited States

GE*****X, I**C

United States FlagUnited States

0

31 Buying Leads

Please submit your quotation for the following product specifications: 1 container of 40'HC containing 1000 bags of hydrolyzed bovine collagen, agglomerated, freight prepaid abroad. The shipment includes 20 packages, with a net weight of 15,000 kg, in treated and certified wooden packaging. Delivery is required to Logistics Plus Warehouse, 220 N York Road, Bensenville, IL 60106, United States, specifically in the New York/Newark area, Newark, New Jersey.
Quantity:

1000 bags

Destination Port:

New York Newark Area Newark New Jersey

Buyer from:
United States FlagUnited States

GE*****X, I**C

United States FlagUnited States

0

31 Buying Leads

Price History for Product from Global





You may like