WANTED: Coal
Buy Requirement Specifications & Trade Terms
A buyer from Singapore is looking for wholesale coal. Quantity required: 500 Kilogram/Kilograms. Shipping terms: CIF. Payment terms: T/T. Review the full specifications and submit your competitive quote.
Shipping Terms & Destination Port
The buyer requires CIF shipping terms. Exporters from any country capable of shipping to Singapore are encouraged to submit their best FOB or CIF pricing.
Submit Your Quotation
Verified suppliers can submit their wholesale quotation including FOB pricing, MOQ, production capacity, and shipping terms. Click "Submit Quotation" to respond directly to this coal requirement.
Similar Wholesale Coal Buy Leads
Browse more active buy leads for coal and related B2B Products products from importers worldwide on EximNext B2B Marketplace.
500 Kilograms of Coal Required by a Verified Buyer in Singapore
A verified buyer in Singapore is sourcing coal, indicating a volume of 500 Kilograms. Delivery is sought into Singapore on CIF terms, with settlement by telegraphic transfer, so responding sellers should be positioned to perform on a seaborne cargo rather than a small parcel. The buyer's note specifies type Bituminous Coal, quantity 500 Kg–1 Ton MOQ, hs code 270112. Suppliers preparing an offer should be ready to evidence coal on a current certificate of analysis, covering the assay (for ore, Fe or metal content, silica, alumina, phosphorus and sulphur, moisture, and size fraction such as lump, fines or pellet; for finished metal, grade, dimensions and mechanical properties), reported against standard ISO sampling and assay methods. At first contact, proof of material and a clear statement of available tonnage count for more than a headline price. Quality and quantity are normally established by an independent inspector such as SGS or Intertek, with sampling and a draft survey at the load port and re-check at the discharge port. Coal moves as bulk-carrier cargo, so the offer should name the load port, the vessel class the parcel suits, the laycan, and the tonnage genuinely available, rather than container or packaging detail. Trade terms most often negotiated are FOB at the load port and CFR or CIF to the discharge port, here Singapore; under CFR the seller arranges the vessel through to the buyer's port. Quote Incoterms 2020 explicitly so risk transfer is unambiguous. Payment on cargoes of this size is usually an irrevocable documentary letter of credit, often with final settlement against the inspected content at discharge. A complete first response covers grade compliance against the buyer's note, a delivered price with a clear validity window and any index linkage, proof of material and available tonnage, the load port and laycan, the inspection and assay arrangement, and the bank instrument the offer can perform against.
Frequently Asked Questions About Coal Buy Leads
How much coal is this buyer looking to source?
The buyer has indicated a requirement of 500 Kilograms. Confirm your available volume against it, state your MOQ if it sits below this figure, and give the production or shipment schedule you can hold to.
What shipping and payment terms did this buyer specify?
The buyer has specified CIF shipping and settlement by telegraphic transfer. Quote your price on those Incoterms and set out the documents you can present against telegraphic transfer.
What is the delivery destination for this coal requirement?
The buyer has named Singapore as the delivery point. Factor the freight, insurance, and transit time to that discharge port into a CIF or CFR offer, and state the vessel or routing your price assumes.
What coal specification has this buyer outlined?
The buyer's note specifies type Bituminous Coal, quantity 500 Kg–1 Ton MOQ, hs code 270112. Match your certificate of analysis and supporting documents to these points in the first response, and flag any deviation from the buyer's stated requirement up front rather than after a sample.
Is this coal requirement still open?
This buy lead is currently open and accepting quotations. It was posted on October 29, 2026. Requirements that pass six months without activity are automatically marked closed, so the most recently posted leads are the most likely to convert.
How do I submit a quotation on this coal requirement?
Use the Submit Quotation button on this page to send your offer directly to the buyer. A complete quote covers your price and its validity window, MOQ, load port and laycan, and the certifications you can provide. The buyer's contact details are released once you submit a quotation, so there is no need to source them elsewhere.
What HS code applies to coal?
Wholesale coal is classified under a specific HS heading that sets the duty and documentary regime in the destination market. Confirm the exact ten-digit national tariff line with a licensed customs broker before shipment, and keep that code identical across the commercial invoice, packing list, and certificate of origin so the consignment clears in one pass.
Which Incoterms and payment methods are standard in coal trade?
Bulk coal usually moves FOB at the load port or CIF and CFR to the discharge port, quoted on Incoterms 2020 to fix the point of risk transfer. Payment is commonly an irrevocable letter of credit at sight, a telegraphic transfer with a partial advance against shipping documents, or platform-mediated escrow on a first order.
Cyprus
Thailand
Canada
China
Viet Nam
Bangladesh
United Kingdom
India
Turkey
Monaco