LIQUEIFIED PETROLEUM GAS GOST 20448-90 (LPG) Minimum Quantity: 100,000MT â?? 500,000MT â?? Per Month FOB Price: Gross $ 300- Net $ 290. /CIF Price: Gross $ 340- Net $ 330 Quality: SGS or similar inspection Commissions: $5 Buy side (open) Seller side $5 (closed) Payment Term: MT103 Loading Port: Vladivostok / Novorossiysk / Primorsk
N Storm GOLD W1 10W-40 is formulated with a combination of synthetic and premium quality base oils and advanced additive which is high-quality semi-synthetic multigrade engine oil for use in gasoline, LPG and diesel engines of passenger cars, small commercial vehicles, light trucks and vans with or without turbocharger. Approvals and Specifications >API SL/CF >ACEA A3/B3-04 >MB Approval 229.1
Petroleum By Products Minimum Quantity: 50,000MT per Month Maximum Quantity: 400,000MT per Month CIF FOB Price: GROSS USD $80.00 / NET USD $ 70.00
SULPHUR GRANULAR- Sulphur Hunk, Sulphur Powder - Minimum Quantity: 5,000 Metric Tons per Month Maximum Quantity: 200.000 Metric Tons per month
UREA 46% PRILLED & SULFUR GRANULAR Minimum Quantity: 10,000 Metric Tons per Month Maximum Quantity: 50,000 Metric Tons Month
EXPORT BLEND CRUDE (REBCO) GOST 51 858-2002 / GOST 9965-76 Minimum Quantity: 10,000 Barrels per Month Maximum Quantity: 3,000,000 Barrels per Month
VIRGIN FUEL OIL D6 - LOW SULFUR - Minimum Quantity: 400,000,000 Gallons per Month Maximum Quantity: 800,000,000 Gallons per Month
AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL - Minimum Quantity: 500,000 Barrels per Month Maximum Quantity: 5,000,000 Barrels per Month
Glycerin Glycerin residues and glycerin tank bottoms Crude Glycerin: * 40%-70% * 80% * Kosher, animal feed with GMO/non GMO or for technical applications Refined Glycerin: * 90% * Technical Grade 95% - 99,5% * USP 99,5% - 99,7%
A milk based formula powder suitable for infants from 0 to 6 months (A), 6 to 12 months (B) and children from 12 to 36 months (C) Color: uniform milky white or milky yellow Texture: dry consistent powder, no visible impurities Packaging: 900g gas flushed can Shelf life: 12 months - the validity is October 2019. Quantity: 30.000pieces per type A, B, C Legislation and warranty: the product is manufactured and packaged in accordance with all current, relevant EU legislation.
Product Glycerin 93% Origin : Houston Area or Mexico Packing : Flexi/ISO
Vegetable origin ISCC certified 300-500MT
We are LLC "TABITI"Â with Licence-to-trade between Petroleum end Buyers and reputable refineries in Russia and Kazakhstan. We are able to supply to CIF to any safe port and FOB Rotterdam and Houston sales. Our refineries have the listed products available on CIF & FOB respectively: JET A1, VIRGIN OIL D6, D2, MAZUT, LNG, EN590-10PPM, BASE OIL, PET COKE, LNG & LPG etc. If you are in this line of trade, please be kind enough to contact us and we will revert back with our Soft Cooperate Offer (SCO) and we will deal with all honesty from our respected refineries. Please contact us for oil and gas sales from reputable refinery with assistance to buyers company to purchase. Regards.
We Are Ready To Supply Biodiesel B100 Indonesia Origin
WE HAVE PRODUCT EN590 IN SINGAPORE/MALAYSIA SEA AS BELOW PROCEDURE: 1. BUYER ISSUE ICPO 2. SELLER ISSUE SPA/CI 3. SELLER ISSUE BL/COO/PASSSPORT PRODUCT 4.BUYER ISSUE LC @SIGHT/DLC MT700/SBLC MT760/ BF MT799/ MT103/72 9 GUARANTEE OPTIONS 5. SELLER ISSUE FULL POP 6. DIPTES 7. PAYMENT 8.DONE EN590 READY CARGO OFFER
We have EN590 =POP in hand right now. Procedure as below; TTM IN SELLER BANK ON MONDAY..PUT MONEY IN ESCROW, CHECK POP , AND DIPTEST AFTER 01. The buyer issues the Irrevocable Corporate Purchase Order (ICPO), Passport Copy and Company Registration Certificate to Seller 02. The Seller issues a draft contract/SPA as well as a Commercial Invoice (CI). The buyer shall proceed with Sales Purchase Agreement (SPA) and both parties to countersign the SPA or Sales Contract, under the condition that Singapore/Thailand and her sea ports are safe from war and political chaos, or FORCE MAJEURE. 03. The Buyer verifies the CONTRACT and CI, signs and return. After the Sales Purchase Agreement (SPA) and both parties countersigned the SPA or Sales Contract, the seller issues the Commercial Invoice (CI) for buyerâ??s review & acceptance. The buyer returns the countersigned CI. 04. The Seller provide IMO and Statement of Product Availability to the Buyer. 05. The buyerâ??s associate bank to issue commitment fee USD2,000,000.00 via Escrow Account to guarantee purchasing to the sellerâ??s bank to proceed with the transaction. 06. The Escrow Account holder confirmed to Seller the commitment fee, the Seller issue 2% PB from the commitment fee amount and provide Full POP to the Buyer. 07. Seller verifies Buyerâ??s Tank Storage Receipt (TSR) or Q88 and issue Dip Test Authorization (DTA) and Authorization to Verify (ATV). Seller conduct Dip Test of the product in the Vessel. 08. Upon successful Dip Test, Buyer pay for the full amount WITH COMMITMENT FEE (Escrow) DEDUCTED as agree in CI via SWIFT MT103 / TT transfer for the total product and after confirmation payment, Seller injects product into Buyerâ??s tank / vessel and Seller issue to Buyer Title Transfer & Change of Ownership Certificate of the product, within a maximum of 72 (Seventy-Two) hours upon successful SGS Certification. 09. Unloading of fuel from main vessel will anchor at IPL STS Singapore/Malaysia. Unloading of product shall take within 5-7 international working days. 10. Seller pays commission to all intermediaries involved in the transaction as per IMFPA/NCNDA within 48 hours after confirmation of the Buyer's payment. 11. The subsequent delivery shall commence according to the terms and conditions of the contract.
EN590 STANDARD BANKING PROCEDURES 1. Buyer issues ICPO along with banking details, Passport Copy and Buyer s company registration certificate. 2. Seller issues Commercial Invoice (CI) for the liftable quantity in storage tank in Singapore. Buyer signs and return CI in WORD Format. Seller issues the following documents after receipt of the signed CI. (a) Copy of Company Registration Certificate. (b) Export License. (c) Copy of Statement of Product Availability in the Storage Tank in Singapore. (d) Product Passport. (e) Commitment to Supply (f) Tank Storage Receipt (TSR). 3. Buyer extend Seller s tank. Upon Buyer makes payment for the tank extension, Seller issues to Buyer the following documents; (a) Three days (3) Unconditional Dip Test Authorization (DTA). (b) Fresh SGS Report inspected in Shore Tanks. (c) Tank Storage Receipt (TSR). (d) Authorization for physical verification of the product (ATV). (e) Injection Report Shore tank . (f) Certificate of origin. (g) Commitment to supply. (h) Product Passport. (i) Notarized & endorsed NCND/IMFPA by the seller & their bank. (j) Port Security Clearance Letter 4. Buyer sends his SGS/Inspection Team to conduct Dip Test in the seller tank on buyer s expense. Upon full verification, Buyer provides its CPA, Q88 and all vessel details and Seller injects product into Buyers vessel. 5. Buyer makes payment by MT103/TT wire transfer for the total product. Seller issues the Title of Ownership Certificate to be followed by all export documentation and Buyer lift the product. 6. Seller within 48 hours of confirmation of payment pays all intermediaries involved in the transaction. Upon satisfaction and conclusion of the trial transaction, both Buyer and Seller sign contract for monthly delivery with rolls and extension.
We have offer EN590 ready loaded vessel in singapore, Russia, Malaysia, Indonesia. Bank to Bank procedure. PROCEDURE READY CARGO (OIL IN VESSEL) 1.Buyer issues ICPO must be on buyer company letterhead and with buyer banking information, of top ranking acceptable with company profile and Company Registration copy and Digital copy of passport of signatory or any state ID copy. 2. After DD buyer company , Seller issues Draft Contract (open for any amendments) to Buyer, in 48-72 hours. Buyer sign, seals and returns the Draft Contract in MS word document itself, to Seller for final endorsement. 3. Buyer issue DLC/LC AT SIGHT/ USANCE LC / SBLC MT760 TO Seller bank. 4. Seller give proof of products: -BILL OF LOADING -Certificate of Origin -CARGO MANY FAST -ULLAGE REPORT -NOR / ETA (Notice of Readiness / Estimated time of Arrival). -Product quality passport (Analysis test Report) By Russian standard Gost R. -Q88 5. *Seller's issues the 2% Performance Bond (PB) within 3 banking days upon receiving buyers DLC.* 6. SGS inspection will be borne by the Seller at the loading seaport. SGS inspection will be borne by the Buyer at the discharge port. 7. Buyer releases payment to Seller by TT/MT103 upon receipt of the shipping documents and confirmation of the Q & Q by SGS / CIQ at destination port. 8. Seller pays commission within 48 hours by Swift MT103 to all intermediaries as signed NCNDA / IMPFA
Mangrove charcoal hard wood Indonesia origin Natural , no smoke, no door, no chemical Length diameter 9-11cm Width diameter 3-5cm Dry 85-95% Grade AA, A1, B1,B2,AK Packing depending on buyer request Or 25Kg / Jute Colour Black Max order 200MT Price 400$/MT
Sago flour Indonesia origin 25Kg /Bag Term FOB The changer of Tapioca Certificates Halal, BPPOM
