we are look for renting cargo vesselwith capacity of 850000 mttransportation from india to chinawe need good pricePlease send us detailed price and stepsIf you can't find more Buying Leads related to your items, why not post your Selling Leads and Products instead? Show More...
Dear Sir or Madam,We would like to enquiry the Silica Sand from your company for a long term basic and the requirements are as follow :1.) Silica Sand Quartz Gravel grade of contain SiOS is 94~96% 2.) Alumina, AI203 AAS 0.18%3.) Alumina, AI2O3 AAS 0.18%4.) Titanina, OxAAS 0.0605.) Iron as Fe2O3 AAS 0.0306.) Calcum OxAS 0.0497.) Magnesiaum Show More...
HelloWe are U.K Based company and are currently sourcing real suppliers for E.N 590 , Diesel , Crude oil based C.I.F to china ports Qingdao and RIZHAQ below terms and procedures Note Buyer are 100% GENUINE PAYMENT TERMS SBLC MT760 OR DCL MT700 CIF BANKING TRANSACTION PROCEDURE1. Seller issue SCO Buyer verify seller and Refinery Buyer in return issues IC Show More...
We need blco and below is our procedure Naira deal PROCEDURE FOR TTO NIGERIA 1. THE BUYER RETURNS THE SPA WITH SUPER-CARGO AND INSPECTORS AND FORMAT OF MNOR AND ATB, THE SELLER RECOGNIZES THE SPA. 2. BUYER ISSUE DRAFT OF (N50M)FIFTY MILLION NAIRA TO THE SELLER. BUYERS BANK BY MAIL SEND THE DRAFT AND COPY SELLER. THE TWO BANK ENTERS IN COMMINICAT Show More...
Update procedures: only end seller pls to us *TRANSACTION PROCEDURE (NON-NEGOTIABLE):* 1. SELLER ISSUES CONTRACT & CIS AND BUYER COUNTER SIGNS AND RETURNS WITH CIS-CLIENT INFORMATION SHEET, NOR ETA FORMAT, ATB FORMAT WITH SCANNED PASSPORT COPY OF SUPERCARGO AND INSPECTOR DETAILS. 2. SELLER GIVES TO BUYER: i) ACKNOWLEDGMENT LETTER FROM SE Show More...
Update procedures: only end seller pls to us *TRANSACTION PROCEDURE (NON-NEGOTIABLE):* 1. SELLER ISSUES CONTRACT & CIS AND BUYER COUNTER SIGNS AND RETURNS WITH CIS-CLIENT INFORMATION SHEET, NOR ETA FORMAT, ATB FORMAT WITH SCANNED PASSPORT COPY OF SUPERCARGO AND INSPECTOR DETAILS. 2. SELLER GIVES TO BUYER: i) ACKNOWLEDGMENT LETTER FROM SE Show More...
Dear Supplier.We are looking for i) EN590 ii) ESPI crude oil iii) LCO light cycleCIF TRADING PROCEDURES AND PAYMENT TERMS: CIF trading procedures and payment terms 1. Buyer issues ICPO to seller The buyer issues ICPO to the seller. 2.Seller issues Draft Contract for buyer to countersi Show More...
Dear supplier: We, the undersigned, CHINA FUJIAN SANMING HUANGXIN IMPORT AND EXPORT TRADE CO., LTD.represented by Mr.XiangHai Huang, hereby declare, and confirm that we are ready, willing and able to negotiate Frozen Chicken cuts as per the specifications, hereinafter set forth, subject to the execution of definitive agreements，As mentioned above, this Show More...
Dear supplier: We, the undersigned, CHINA FUJIAN SANMING HUANGXIN IMPORT AND EXPORT TRADE CO., LTD.represented by Mr.XiangHai Huang, hereby declare, and confirm that we are ready, willing and able to negotiate Frozen Chicken cuts as per the specifications, hereinafter set forth, subject to the execution of definitive agreements，As mentioned above, this Show More...
Dear Supplier.We are looking for i) EN590 ii) ESPI crude oil iii) LCO light cycleCIF TRADING PROCEDURES AND PAYMENT TERMS: CIF trading procedures and payment terms 1. Buyer issues ICPO to seller The buyer issues ICPO to the seller. 2.Seller issues Draft Contract for buyer to countersig Show More...
CIF TRADING PROCEDURES AND PAYMENT TERMS: CIF trading procedures and payment terms 1. Buyer issues ICPO to seller The buyer issues ICPO to the seller. 2.Seller issues Draft Contract for buyer to countersign upon acceptance of terms and conditions. Back to the seller into PDF documents sent to the buyer, Both parties will hand over the final contract to t Show More...
we are an Austraian company It is to be noted that, the size of each parcel will be at least 2,000 MT - 2,500 MT and our required volume may be as follows: From January 2020 - March 2020, Quantity: 15,500 MT - 25,000 MT per month, From April 2020 - June 2020, Quantity: 25,000 MT - 30,000 MT per month, From July 2020 - September 2020, Quantity: 25,00 Show More...
Mini Honey processing machines and bottling equipment to be used in a village setting in rural Pacific Islands region. transport to site (island) to be small cargo vessels. The machine to be manage by unskilled village people with little education knowledge. This is a community project and funding comes from Solomon Islands Government. Can I have a rang Show More...
TRANSACTION PROCEDURES FOR AGO TTT TTO NIGERIA-GHANA WITH SBLC BLOCKED FUNDS BG FOR TOTAL CARGO PLUS 2%PB 2%CW@N167 4NET &N475 10NET{ 1) BUYER SIGNS AND RETURNS WITH NNPC ACCREDITED S CARGO & INSPECTOR DETAILS, ATB NOR ETA FORMAT and VESSEL DETAILS. 2) BUYER'S BANK PREADVICES TO GIVE UNCONDITIONAL SBLC BG BLOCKED FUNDS FOR TOTAL CARGO AND RECEIVE 2%PB Show More...
Update procedures: only end seller pls to us *TRANSACTION PROCEDURE (NON-NEGOTIABLE):* 1. SELLER ISSUES CONTRACT & CIS AND BUYER COUNTER SIGNS AND RETURNS WITH CIS-CLIENT INFORMATION SHEET, NOR ETA FORMAT, ATB FORMAT WITH SCANNED PASSPORT COPY OF SUPERCARGO AND INSPECTOR DETAILS. 2. SELLER GIVES TO BUYER: i) ACKNOWLEDGMENT LETTER FROM SE Show More...
. Seller issues signed SPA to the buyer and buyer signs and return back, such document remains binding upon buyer appendage of his signature. 2. Upon the receipt of 1 above, Buyer returns the signed contract to Seller together with: (a)Details of Port of Discharge Harbour Master NO and Name to receive the PRODUCT and any other relevant information. (b) NO Show More...
. Seller issues signed SPA to the buyer and buyer signs and return back, such document remains binding upon buyer appendage of his signature. 2. Upon the receipt of 1 above, Buyer returns the signed contract to Seller together with: (a)Details of Port of Discharge Harbour Master NO and Name to receive the PRODUCT and any other relevant information. (b) NO Show More...
1. Seller issues signed SPA to the buyer and buyer signs and return back, such document remains binding upon buyer appendage of his signature. 2. Upon the receipt of 1 above, Buyer returns the signed contract to Seller together with: (a)Details of Port of Discharge Harbour Master NO and Name to receive the PRODUCT and any other relevant information. (b Show More...
CIF TRADING PROCEDURES AND PAYMENT TERMS: CIF trading procedures and payment terms 1. Buyer issues ICPO to seller The buyer issues ICPO to the seller. 2.Seller issues Draft Contract for buyer to countersign upon acceptance of terms and conditions. Back to the seller into PDF documents sent to the buyer, Both parties will hand over the final contract to th Show More...
CIF TRADING PROCEDURES AND PAYMENT TERMS: CIF trading procedures and payment terms 1. Buyer issues ICPO to seller The buyer issues ICPO to the seller. 2.Seller issues Draft Contract for buyer to countersign upon acceptance of terms and conditions. Back to the seller into PDF documents sent to the buyer, Both parties will hand over the final contract to th Show More...
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