Request for Quote

RFQ

Company Name *

Contact Person *

Your Position *

Buyer

Buyer's Mandate (Require official mandate ship letter)

Phone Number *

(Full phone number plus country code)

Mobile Number *

(The mobile number is used for Apps like WhatsApp for calling to you if we required more info +country code)

Email Address *

(ex: [email protected])

Second Email

(optional)

Website

What do you want to purchase? *

(ex: wheat, barley, corn, soybean, soybean oil, etc)

Which product origin do you prefer? *

(ex: Russia,Ukraine, Brazil, USA)

What quantity do you require? *

For container base MQO is 500MTs and for Bulk 5000MTs

Packaging type? *

(bulk vessel / bulk container /1MT jumbo bag)

Terms of payment? *

T/T (30% in advance and 70% against documents)

100% Documentary credit L/C at sight

FCR (Forwarder's Cargo Receipt)

* Pay attention to terms of payments section in this page

Incoterms 2010 *

FOB

CFR/CIF

Destination Port Name? *

Port of discharge for CFR/CIF terms. (*For FOB Incoterms just type FOB)

What price do you expect to get the product per metric ton? (USD/MT) *

(Share a real target price you expect to purchase this product, We just require this info to realize how genuine is the inquiry)

Additional comment

(let us to know if there is any information about product specification you require)

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Position:

If you are buyer’s mandate you should be authorized company/person.

(We do not work with brokers)

Quantity:

As it is mentioned for container base Minimum Quantity Order is 500MTs and for Bulk 5000MTs.

Price you expect to get the product (Target price)

Type just price number, it must be real market price otherwise we do not reply to your inquiry.

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