OG Trading QFZ LLC

Request a Quote

Enter each item by manufacturer, part number and quantity, or attach your procurement list. We typically respond within two days; for the items that can be sourced, a quotation follows once availability, lead time and terms have been checked.

Our standard minimum order value is US$50,000. Smaller orders may be discussed individually for confirmed, ready-to-order purchases.

Your request

Contact

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Buyer profile

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If the end user cannot be disclosed yet, write "not yet disclosed" and add a short explanation under Details. Buying on behalf of an operator is common.

Procurement

Procurement stage

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Our standard minimum is US$50,000. Below that, an order may be discussed individually if the purchase is confirmed and ready to order. A discussion does not guarantee a quotation or acceptance of the order.

Select the estimated order value.

Items

One row per item, up to 50 rows; rows left empty are ignored. Each item needs its manufacturer, part number and quantity, entered here, in an attached document, or across both. An item without its manufacturer and part number cannot be processed until those details are supplied.

Have the items in a document already? Attach your procurement list.

Add at least one complete item (manufacturer, part number and quantity), or attach a document below that lists these details.

Attachment

Your procurement list, specification or data sheets. PDF, Excel, CSV, Word, PNG or JPEG; up to 3 files, 10 MB per file and 20 MB in total. Our team reviews the documents you attach; their contents are not checked automatically.

    Details

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    Request confirmation

    Requests without complete manufacturer, part number and quantity information for every item will not be processed.

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