ADDITIVES Antioxidant in hydro processed fuel Mg/I Min 17 Antioxidant non hydro processed fuel Mg/I Max 24 Static dissipater first doping ASA-3 Mg/I Min 24 Stadis 450 Mg/I Min 1 COMBUSTION PROPERTIES Smoke point mj/lkg Min 18.4 D4808 Specific energy, net Mm Min 19 D1322 Luminomitter number Min 45 D1740 Naphthalenes % volume Max 3 D1840 COMPOSITION Total Acidity mg KOH/g Max 0.01 354 D3242 Aromatics % vol Max 22 158 D1318 Sulphur, Total % mass Max 0.30 107 D1266/2622 Sulphur, Mercaptan % mass Max 0.003 342 D3227 Doctor, test 30 D4952
JET FUEL A1 - KAZAKH ORIGIN - FOB ROTTERDAM on DIP and PAY payment terms Initiate the buy process by sending us your LOI upon which we will share our SCO. Following procedure: 1 Buyer sends ICPO in line with seller working procedures alongside his/her Tank Storage Agreement (T.S.A.) on receipt and acceptance of Seller's Soft Offer 2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller within its validity 3. Upon receipt and review of the signed C.I., seller issues Dip Test Authorization (D.T.A) to be completed and signed by buyer/ Buyer's logistics in order for Dip Test to be conducted alongside counter-signed copies of the C.I 4. Buyer returns the Dip Test Authorization (DTA) fully completed and signed within its validity and upon successful review of the completed DTA, seller issues the below full POP documents: - A. Fresh SGS Report (Not older than 72 hours); B. Product Reservoir Receipt; C. Accreditation Certificate; D. Product Passport (Quantity and Quality Analysis); E. Authorization to Sell and Collect Certificate (ATSCC); F. Pre-Injection Report (PIR); G. NCNDA/IMFPA (To be completed by all intermediaries); H. Certificate of Product Origin; Authority to Verify (ATV) either physically or otherwise. 5. Upon receipt and confirmation of the above POP Documents, Buyer provides its testing officials (SGS or INTERTEK) and the needed test are carried out on the product in seller's tanks; 6. Buyer upon successful Dip Test makes full payment by MT103 / TT wire transfer for the total product and Seller pays commission according to NCNDA/IMFPA to all intermediaries involved in the transaction within 24 hours after confirmation of buyer's payment and injection commences immediately. 7. Seller issues a contract for buyer's desired duration upon successful completion of the trial order.
FOB ROTTERDAM | JET FUEL A1 | Non-Sanctioned origin | Only with SBLC or BG
We can supply good quantity of parfineoil through containers
Product Name: Jet Fuel JP 54 Quantity: 1 000 000 Barrels FOB Rotterdam Diesel EN 590 Quantity: from 1, 200, 000 MT / year Contract: 1 year contract LCO, gasoline and other refining products by direct contracts FOB Rotterdam Also very deficient GAS position in a hub in Austria. Volume of the gas being 5-10 billion (urgent offer)
LNG LIQUEFIED NATURAL GAS, for sale, shipping term: CIF . Diesel EN 590, spot or yearly Jet Fuel A1, FOB Natural gas by pipeline Crude oil
Below is detailed procedure for Rotterdam JET A1 fuel 1. Buyer issues ICPO according to Seller's Transaction Procedures with their banking details. 2. Seller issue commercial invoice of the product in tanks at the port; Buyer signs and return back the commercial invoice to the Seller along with MT199 3. Seller issue to buyer POP listed below and any more documents that the buyer need to verify the product: a. GPS coordinate-tank storage receipt (valid for 72 hours on weekdays) (TSR) with scanned barcode. b. Unconditional Dip Test Authorization Letter (DTA) c. Authorization to Sell and Collect d. SGS Report (Less Than 48 Hours old from Rotterdam branch) e. Authorization to verify the product for physical verification (ATV) f. Fuel injection Report at Rotterdam. 4. Buyer inspected by SGS on Buyer's expenses. (lf buyer choose to inspect again). *In case Buyer is satisfied with the above POP, buyer have the opportunity to make payment by MT103 and after successful title transfer buyer will provide logistics ( TSR, ATV & ATI ) to move the product. 5. Upon successful verification of the full POP documents, Buyer orders SGS Intertek or its equivalent team to conduct a dip test on the product in the Seller's tank at Buyer's expense. 6. Following the completion of the dip test, Buyer provides his storage receipt ( TSR, ATV & ATI ) to Seller, injection commences into Buyer's leased storage tanks and upon completion Of full injection, Seller issues to the Buyer with full injection report. 7. Buyer makes 100% payment by MT 103 TT wire transfer for the total product value and the Seller transfers the title to the Buyer along with all documentations. The Seller pays commission to all intermediaries involved in the transaction within 24 hours upon confirmation of Buyer' s payment. 8. Seller issues draft sales purchase agreement (SPA) to the Buyer for review for R&E monthly deliveries. 9. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable auto revolving for 12 monthly shipment value and documentary letter of credit for length of the contract and for each lift per schedule. Buyer pays after dip test by MT103 wire transfer on each monthly quantity. 10. The subsequent delivery shall commence according to the terms and conditions of the contract. Product origin- KAZAKHSTAN Where the product available now STORAGE TANKS IN ROTTERDAM AND HOUSTON Any recent SGS SEE PROCEDURE Which country of origin documents KAZAKHSATAN
Ready EN590 , FOB ROTTERDAM , 100-200,000 MT price gross usd$670/ net usd$660 comission usd$10 ( buyer side $5/seller side $5 ) dip and pay 100% no payment whatsoever before success dip test cargo 1. BUYER issues ICPO after receiving SCO 2. SELLER issues SPA and Commercial Invoice (CI). BUYER Signs CI and returns to the Seller with the TSA/CPA and information letter issued by bank buyer 3. SELLER issues to the BUYER below documents: a) Official invitation letter top table meeting and inspection cargo and document b) Allocation Certificate. c) Product analysis Report d) ATV ( authorization to verify ) there is endors by port authority and tank storage company e) Injection reports f) DTA already endorses by the owner of the cargo and tank storage company , port authority g) Pass permit issued by port authority to enter and invitation letter by tank storage company for enter do dip test h) Clearn code i) SGS report tank injection j) TSR (tank storage receive) k) Authorization to sell and collect l) Statement of product availability m) Commitment letter to supply o) Certificate of origin 4. Sellerâ??s bank approves signed DTA along with FRESH SGS Report to BUYER to conduct Dip Test in Sellerâ?? sâ?? vessel or Tank storage 5. Buyer conduct dip test cargo in Sellerâ?? sâ?? vessel or Tank storage 6. Buyer succes dip test cargo buyer pay 100% total cargo via TT WIRE MT103 7. SELLER Change title of the product in BUYER name 8. Seller pays comission imenditiary 9. Continue process transaction long term
Jet Fuel (Jet A1) Quantity (Barrels) 1 000 000 Spot 2 000 000 x 12 months inspection SGS or similar Mode of payment Telegraphic Transfer (TT) / MT103
AVIATION JET FUEL A1 Quantity: 500,000BBLS- 10,000,000BBLS FOB Price: $92 GROSS/$90 NET. CIF Price: $96 GROSS/$94 NET. Origin: AZERBAIJAN, GEORGIA Payment: T/T, MT103
ESPO Minimum Quantity: 50,000 MT Maximum Quantity 10,000,000 MT FOB Price $350 Gross / $340 Net CIF Price $370 Gross / $360 Net Origin: AZERBAIJAN, GEORGIA Payment: T/T, MT103
FUEL OIL CST-180 Minimum Quantity: 10,000 Metric Tons per month Maximum Quantity: 500,000 Metric Tons per month Price CIF: Gross USD$390.00/ USD$380.00 Net CIF FOB Price: Gross USD $370.00/ USD $360.00 Net on FOB Origin: AZERBAIJAN, GEORGIA Payment: T/T, MT103
Jet Fuel A1 Fob Rotterdam from Krgyzstan, Georgia or other Non-Sanctioned Countries. Procedures 1.Buyer issues ICPO and other required documentation including pof for Sellers verification. 2. Seller issues Initial Commercial Invoice, Buyer signs and returns to Seller with his Tank Storage Agreement or CPA. 3. Seller provides buyer with FULL POP Documents: A. SGS Report- updated in past 48 hours B. Unconditional Dip Test Authorization C. Injection Report at Rotterdam D. Tank Storage Receipt with GPS Coordinates E. Tank Farm Bar-code Information F. Letter of Commitment to Supply G. Registration Certificate & Export License Copy I. ATV â?? For Physical Verification without conditions J. Product Injection Report at Rotterdam k. Product Passport L. Irrevocable Commitment to Supply for Spot and 12 months Contract 5. Buyer conducts Dip-Test in Sellers tanks, via SGS at Buyers cost; 6. Buyer provides TSR or Vessel storage for injection of product; Seller injects the fuel into Buyers tanks and Buyer makes payment Based on Q&Q by MT103 wire transfer / TT according to Sellers final Commercial Invoice. 7. Seller transfers the title of ownership as per Buyers instruction. Buyer lifts the product. 7. Buyer and Sellers pay their Consultants/Intermediaries or JV Partners involved in the transaction for this and subsequent monthly contract shipments as per terms and conditions of the sales and purchase agreement contract between buyer and seller. 8. Contract begins with Rolls and Extension Now the BCL or POF or Soft Probe can be acceptable can be a call between bank to bank. Attention the icpo Nazih Abraham Trans Global Energy Development Ltd, Houston Texas, USA
For Serious Buyers We Have Jet Fuel Fob In Rotterdam With Our Geniune Seller , Simple Procedures To Follow To Close The Deal Successfully Contact With Me For Details
RUSSIAN ORIGIN PREMIUM MOTOR SPIRIT (PMS) Minimum Quantity: 50,000 Metric Tons First Trail Maximum Quantity: 900,000 Metric Tons x 12 Months FOB Price: Gross USD $210.00 / Net USD $200.00
Methanol Chafing fuel Gel - Used in Hotels and Restaurants for Buffets and to burn charcoal - Burns 3+ hours; Case pack of 72pcs, produced in Dubai.
FOB ROTTERDAM JET FUEL A1 (AVIATION TURBINE GRADE A1) / JP54 Price US$ 47 Gross / US$43 Net per BBL Qâ??ty 2 Mil BBLs spot-trial, follow by 2 Mil BBLs per month x 12 months FUEL OIL D6 Price US$ 0.74 Gross / US$0.70 Net per GAL Qâ??ty 100 Mil GALs spot-trial, follow by 200 Mil GALs per month x 12 months 1.Buyer submits ICPO with full bank details and CP and buyer passport with POF MT 199 verbiage 2.Seller issues Commercial Invoice to buyer, buyer signs and returns it to seller, and issue POF MT199 Bank to Bank. 3.After confirming POF MT199 from buyerâ??s bank, seller releases following documents to buyer: a. Tank Storage Receipt , b. Unconditional Dip Test Authorization , c. Authorization to Sell and Collect , d. Injection Report , e. Product Passport , f. Commitment to Supply , g. Authorization to Verify . 4. Buyer brings SGS Team for Dip Test on sellerâ??s tanks at buyerâ??s cost . 5. After successful Dip Test, buyer extends sellerâ??s tank for 2 days. 6. Within 48 hours after successful Dip Test, buyer sends full payment for the whole deal with MT103 . 7. Seller pays commission to all intermediaries involved in the transaction as signed NCNDA-IMFPA . 8.12-month Contract begins to roll and extension .
PRODUCT: D6 Virgin Fuel Oil QUANTITY: 100,000,000 Gals as Liftable Quantity PRICE: US$0.50 Gross / US$0.47 Net per Gal.
PRODUCT: Aviation Kerosene Colonial Grade JP54 QUANTITY: 1,000,000 BBLs as Liftable Quantity PRICE: US$30.00 Gross / US$28.00 Net per BBL
PRODUCT: Jet Fuel JP-A1 QUANTITY: 1,000,000 BBLs as Liftable Quantity PRICE: US$30.00 Gross / US$28.00 Net per BBL
