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.

Your request

Contact

Enter your name.

Enter your company name.

Use your company email address; our reply is sent there.

Enter a valid email address.

Buyer profile

Select your role or company type.

Enter the destination country.

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

Select the procurement stage.

Used for review priority, not as a cut-off. Smaller confirmed purchases are considered individually.

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 or given in the attached procurement list. An item without its manufacturer and part number cannot be processed until those details are supplied.

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

Add at least one complete item (manufacturer, part number and quantity), or attach a procurement list below and confirm that it contains 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. Tick the confirmation below when the list replaces the item rows.

    Confirm that the attachment contains the manufacturer, part number and quantity for every item, or enter the items above.

    Details

    Up to 5,000 characters.

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