Naphtha is a flammable liquid made from distilling petroleum. It looks like gasoline. Naphtha is used to dilute heavy oil to help move it through pipelines, to make high-octane gas, to make lighter fluid, and even to clean metal. It is a liquid petroleum product that boils from about 30�°C (86�°F) to approximately 200�°C (392�°F), although there are different grades of naphtha within this extensive boiling range that have different boiling ranges. The term petroleum solvent is often used synonymously with naphtha. On a chemical basis, naphtha is difficult to define precisely because it can contain varying amounts of its constituents (paraffins, naphthenes, aromatics, and olefins) in different proportions, in addition to the potential isomers of the paraffins that exist in the naphtha boiling range. Naphtha is also represented as having a boiling range and carbon number similar to those of gasoline a precursor to gasoline.
Product name - LPG Gas Cylinder Water capacity - 50L Height - 840mm Outside diameter - 320mm Wall thickness - 3.0mm Working pressure - 2.1mpa Test pressure - 3.2mpa Color - Green,Balck,White,Blue, Yellow,or ccording to customers'requirement
Green Petcoke ORIGIN: Austrian Trial SHIPMENT: 50,000 MT CONTRACT PERIOD: 12 Months LOADING PORT: Vienna SBLC PRICE/MT: 289$ if SBLC as payment Instrument SBLC PAYMENT INSTRUMENT: 110% Irrevocable, Confirmed SBLC Backed by MT 103 at the loading port DLC PRRICE/MT: 299$ if DLC as payment Instrument DLC PAYMENT INSTRUMENT: DLC has to be Irrevocable, Confirmed, Transferable at sight at loading Port DISCHARGE PORT CIF PARTIAL SHIPMENT Allowed INSPECTION: SGS report at port of loading by Seller & Discharge Port at Buyerâ??s cost. TIMELINES: Within 30 days from the acceptance of SBLC / DLC by our bank OTHER REQUISITES All other detailed information to be shared after processing of SBLC/DLC CIF PROCEDURE â?? AT LOADING PORT (SBLC / DLC) 1. Buyer issues ICPO and Acceptance letter with Sellerâ??s delivery procedures on buyer company letterhead along with buyer banking information & company registration certificate. 2. Seller issues SPA to buyer. 3. Buyer signs and returns the SPA to seller with Guarantee of compliance, seller issues partial proof of products to buyer: a. Export Licence. b. COO. c. Irrevocable commitment to supply. d. Proforma invoice for 1st shipment for 1st month. e. Statement of the availability of product. 4. Within 7 banking days Buyerâ??s bank sends Transferrable, Irrevocable Operative SBLC VIA MT 760 backed by MT 103/Irrevocable, Confirmed Transferable DLC at sight at loading port according to sellerâ??s bank verbiage to Sellerâ??s nominated bank account for the first month shipment. 5. On acceptance by Sellerâ??s bank, shares 2% PB if SBLC against contract. 6. No PB if DLC/LC against Spot/Trial Order. 7. Seller shares his shipping arrangement with Buyer to align for loading & Q&Q process. 8. On completion of loading, BL and quality check certificate generation, Sellerâ??s bank submits complete set of documents for realization of money against documents with Buyerâ??s bank. a. NOR/ETA b. Bill of lading. c. Export Licence. d. Vessel Questionnaire 88. e. Port Storage Agreement. f. SGS report at loading port. g. Certificate of Ownership transfer. h. Charter party agreement to transport the product to discharge port. i. Copy of Transnet signed contract to transport the product to the loading port. j. Allocation Transaction passport code certificate by Minister of Energy. 9. The SGS Inspection will be borne by the seller at the loading port, and buyer at the discharge port. 10. Buyerâ??s bank releases payment to sellerâ??s bank by MT103 upon receipt of the shipping documents and confirmation of the Q&Q by SGS/CIQ at loading port. 11. Shipment commences upon confirmation of buyerâ??s payment and arrives at buyerâ??s discharge port within 5-25 days. 12. Seller pays commission within 48 Hours by Swift MT103 to all intermediaries assigned NCNDA/IMFPA. 13. Seller/Buyer proceeds to yearly if they signed draft contract before
Petcoke (Calcinable) ORIGIN: Kazakhstan SBLC PRICE/MT: 260$ if SBLC SBLC INSTRUMENT: 110% Irrevocable, Confirmed SBLC Backed by MT 103 at loading port DLC PRICE/MT: 270$ if DLC DLC PAYMENT INSTRUMENT: DLC is Irrevocable, Confirmed, Transferable at sight at loading Port PARTIAL SHIPMENT Allowed INSPECTION: SGS report loading port by Seller & Discharge Port at Buyer's cost OTHER REQUISITES: All details after SBLC / DLC PHYSICAL & CHEM. PROPERTIES APPEARANCE: Solid Black ODOR: odorless SPECIFIC GRAVITY: 1.8-2.1 @ 25 deg. C % VOLATILITY:
PAO 4 - 10 CST Product Uses: The 4-10 CST PAOs are used as synthetic base fluids for high-performance industrial and automotive lubricants (e.g., gear oils, compressor oils, hydraulic fluids, greases, engine oils) and functional fluids (e.g., dielectric, heat transfer, drilling). Almost all products go into lubricant applications.
Exxon S-150 - a liquid solvent used in many industrial applications such as fuel additives, paints and coatings, pesticide formulations, industrial cleaning, and process fluids. Size: 55 Gallons
* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
Non Russian origin, Jet Fuel A1, FOB Rotterdam or FOB Houston, no advance payment, no deposit, seller able to do tank to vessel & tank to tank Rotterdam or Houston, please
LNG, EN590, Jet fuel A1, D6 diesel etc..from non sanctioned countries of origin, no deposit, no advance payment required, flexible delivery terms,
Russia origin Jet Fuel A1 from Russia oil refinery is available, CIF to non sanctions countries. Contract will be signed direct with Refinery , no upfront payment, no deposit, can also be FOB, Dip & Pay terms, mandate authorisation letter available
Product: JET FUEL A1 Origin: Russia/Kazakhstan price: to be discussed payment: SBLC/DLC Delivery: CIF/FOB Rotterdam. Destination: looking for buyer all over the world
Available products: MAZUT M100, JET A1/JP54, CRUDE OIL, D2, D6, EN590, DIESEL 10PPM & 50PPM, BITUMEN, Copper. Safe procedure and long-term cooperation - that is our motto. As an experienced team based in Berlin, with direct contacts to refineries and direct clients, I and my team ensure a smooth procedure. For us, the customers are the focus of everything we do. To be successful, we need to know what our buyers need. We want to ensure that we offer our buyers added value with our solutions. We meet our commitments and meet our deadlines and goals. Send us LOI so that we can start processing the order. If you have any questions please do not hesitate to contact us! Available products: -JET A1 -JET JP54 -Diesel D2 Automotive -EN590 10 PPM -Diesel D6 -Diesel 10PPM & 50 PPM -Mazut M100 -Bitumen -Crude Oil -Copper
PRODUCT NAME : White Spirit (Regular)
BITUMEN/PETROLEUM ASPHALT Requirement from Buyer is a Mast to answer your inquiries. 1. PRODUCT: 2. QUANTITY: 3. DESTINATION: 4. TERM CONTRACT Only ): 5. PAYMENT TERM: 6. TARGET PRICE: 7.Letter of Intent (LOI)
Liquefied Petroleum Gas (LPG)
Petroleum Coke (Petcoke)
White petroleum jelly, soft paraffin or Vaseline. Petroleum jelly has excellent hydrating characteristics and forms a sealing barrier on dry and damaged skin, which locks the moisture and helps in speeding up natural recovery process of the skin. This generates high demand for petroleum jelly in pharmaceutical and cosmetics industries
LIQUFIED PETROLEUM GAS (LPG) Minimum Quantity: 5000 metric tons CIF price: GROSS USD $440.00 MT NET: USD $430.00 MT LIQUFIED NATURAL GAS (LNG) Minimum Quantity: 5000 metric tons CIF price: GROSS USD $440.00 MT NET: USD $430.00 MT TERMS OF NEGOTIATION ORIGIN: FEDERAL REPUBLIC OF NIGERIA INCOTERMS: CIF/FOB/TTO LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT TERMS: SBLC-MT760, MT103 PERFORMANCE BOND: 2% PB CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS) INSPECTION: SGS, CIQ OR SIMILAR COMMISSION: STRUCTURED NCNDA/IMFPA FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION) 1. Buyer sends ICPO in line with seller working procedures 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 sends to the buyer detailed information of Tank Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days. 4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: - SGS report, Pre- Injection Report, Commitment Letter to Supply Authorization to sell & collect. 5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel. 6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value 7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction. 8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
Hallo we supplying EN 590 10 PPM and 50 PPM AND Jet fuel A 1 - Origin Kazhakstan Very genuine refinery - we have on going contracts - we work with 4 legit sellers Only serious buyers who can provide ICPO with BCL Supply capacity - 700-1000 K per month Long chain brokers please dont contact unless have direct contact with END buyer Need ICPO from direct buyer to refinery we assure best price and mark up ( conditional )
Hallo Good Day we can offer Jet fuel EN 590 10 ppm and trusty refinery which we already dealing Kazak and Qatar Origin available Buyers who interested , kindly contact iur wats up - 0091 9895009900 or e-mail - mujib@algagroup.in Only genuine buyers please - prefer mandates/ intermediates who knows the buyer well with previous succesful transactions Aaiting your reply MUJIB ALGA GROUP
