GASOLINE OCTANES Minimum Quantity: 5000 metric tons CIF price: GROSS USD $400.00 MT NET: USD $410.00 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.
Minimum Quantity: 400,000,000 Gallons per Month Maximum Quantity: 800,000,000 Gallons per Month CIF Price: Gross USD $ 0.86 / USD $ 0.84 NET on CIF FOB Price: Gross USD $ 0.84 / USD $0.82 NET on FOB 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.
Maximum Quantity: 2,000,000 Barrels per Month CIF Price: Gross USD $88.00BBL NET/ USD $86.00 NET on CIF FOB Price: Gross USD $ 86.00BBL NET / USD $84.00 NET on FOB 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.
Mazut M100 GOST -10585/75/99 Minimum Quantity: 5000 Metric Tons per Month Maximum Quantity: 50,000 Metric Tons per Month CIF Price: Gross USD $250.00/ USD $240.00 NET on CIF FOB Price: Gross USD $240.00 / USD $230.00 NET on FOB 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.
Prices are depend to quantity, type of shipment and region for any of our products.
Prices are depend to quantity, type of shipment and region for any of our products.
Prices are depend to quantity, type of shipment and region for any of our products.
The list that we can supply. CIF ASWP , CIF port ROTTERDAM , (FOB port ROTTERDAM , FOB board - board ) FUEL OIL D 6 , min. 50 000 000 GALLONS PER WEEK , standard . PETROLEUM COKE min . 50 000 MT PER MONTH standard . HSD 2 DIESEL GAS OIL - 02- 62 ( GOT 305 - 82 ) AGO min 100 000 PER MONTH , standard MAZUT M -100 , min 100 000 PER MONTH, standard . AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL min .2 000 000 BBLS PER MONTH standard . JET FUEL JP A - 1 min 2 000 000 BBLS PER MONTH standard . BITUMEN 6O / 70 min 50 000 MT PER MONTH standard . LIGHT CRUDE OIL min 5 000 000 BBLS with reguired characteristics . ALGERIA CRUDE OIL sulfur min 5 000 000 BBLS PER MONTH WTI CRUDE OIL , sulfur min 5 000 000 BBLS PER MONTH LNG / LPG min 100 000 MT PER MONTH standard . SUL FUR lumporgrnules min 20 000 MT PER MONTH standard . UREA min 50 000 MT PER MONTH standard .
PRODUCT: JET FUEL JP54 ORIGIN: RUSSIA-USA FOB PRICE: GROSS $46.00 USD/$42.00USD NET INSURANCE: PAID BY SELLER INCOTOERMS: FOB HOUSTON PORT(stored tank) MAXI QUANTITY: 4 MILLION BARRELS WITH R&E INTO YEARLY COMMISSION: COMMISSION SHARE, 50% / 50%. FOB HOUSTON PORT & ROTTERDAM PORT TRANSACTION AND BANKING PROCEDURE (1) Buyer issue ICPO containing the seller's working procedure with banking details and scanned copy of buyer's passport along with TSA. (2) Seller issue commercial invoice of the product in tanks at the port; buyer and Buyer's logistic sign and return back commercial invoice to seller. (3) Seller issue to buyer PPOP listed below: (A) GPS Coordinate-Tank Storage Receipt (TSR), (B) Fresh Injection Report (C) Dip test authorization letter (DTA) (D) Authorization to sell. (E) SGS Report. (F) Authorization to Verify the Product in the Seller's Tank (ATV) (4) Buyer inspect by SGS on buyerâ??s expenses and sends TSR. (5) Seller issues the following document to all intermediaries involve in the Transaction and to buyer. â?¢Endorsed NCNDA/IMFPA. (6) Upon successful Dip Test in tanks, product will immediately be injected into Buyer's tanks. Buyer makes Payment for the product via MT103 and Seller transfers Title Ownership to Buyer.
Mixed propane-butane Coasters are 1000-1500 tn Railcars are 25-30 tn
Mixed propane-butane Coasters 1000-1500 tn Railcars 25-31 tn
We have strong suppliers for Crude Oil and also Refined Petroleum Products. Bonny Light Crude Oil coming from a first party re-seller (Allocation Holder) participating in the off OPEC crude oil. CIF \ TTO \ FOB Bonny terminal Nigeria Refined Fuel products CIF\FOB Rdam & Houston
Dear CLIENT ! Thank you for your attention !  We have a lot of petroleum products (the our seller is ticked ; ). We supply all petroleum/gasoline products except mazut .We have direct relationships with some of the largest refineries. We can deliver FOB Rotterdam, Houston, UAE . Spot discount price is now around 15-20-25% below Rotterdam platts . MOQ 50 000 MT . If you are looking for a suitable supplier , please contact us . Fewer orders are negotiable, our goal is a long term business relationship. ICPO will be given after acceptance of the enclosed petrol products procedure. FOB PROCEDURE for CRUDE OIL , D2, D6, KEROSINE etc.. 1. LOI+bank statement 2. SCO 3. ICPO.� Buyer issues and send irrevocable corporate purchase order (ICPO) with seller's transaction procedure along with passport copy of the company representative. The buyer will also provide TSA to the seller. 4) Seller issues Commercial Invoice (CI). 5) Seller releases Injection Programming Agreement (IPA) to Buyer for affirmation to program product injection with Buyer's tank farm. 6) Upon successful programming, Seller's representative, SGS Team, and Buyer's representative meets at seller tank storage for the tank and pipeline verification and Seller issues the hard copy POP documents to buyer representatives in person (Face to Face) �·� � � � Quantity and Quality Certificate (SGS) 48hrs fresh Tank Storage Receipt (TSR).  Product Passport (Dip Test Result).  Statement of Product Availability.  Refinery Commitment to Supply. Authorization to Sell/Collect (A TSC).  Authorization Letter to Verify the Product with the Tank Farm. Company Registration Certificate. 7) Upon successful verification of documents and SGS report by buyer's team buyer commence dip test in sellers' tank, if need be, for more confirmation. 8) Upon confirmation of product Q&Q, begins injection into buyers' tank storage all parties sign NCNDA/IMFPA. 9) The buyer makes payment by MT103 or TT wire transfer for the total product available. B R G PS: There is wheat, corn, granulated sugar (beet sugar), edible oils, non-Gmo soy, urea 46 and other fertilizers, DAP, NPK . As soon as we receive your completed LOI document, we will send you the FCO (I have attached on request ,a sample LOI from the company vendor).
please note that our company have product available to be transported to any safe world port (aswp), products such as urea, mazut m100, diesel d2, jp54, lng, lpg, d6, ts-1, jet a-1, bitumen, . Rebco gost . If you have buyer in need of such product do contact me without delay.
Ultra low sulfur diesel (EN590 10PPM) Diesel D2 GAS OIL UNLEADED GASOLINE 92 EXPORT BLEND CRUDE OIL LIQUEFIED NATURAL GAS LIQUEFIED PETROLEUM GAS LIGHT CYCLE OIL
Reliable supply of Jet A1 available direct from refinery ex Rotterdam and Houston. Competitive pricing . TTT , TTV and CIF procedures available . Please note no changes can be made to the procedures
As Certificated Mandate We Have All This Petroleum Products Avaible For The Best Price. Directly From The Refinery With FOB/CIF.DLC/SBLC NON TRANSFERBLE.USD/YNC RMB. TRANSACTION PROCEDURES CIF (BANK GUARANTEE BASIS) Payment at the discharging port. Orgin: NON Russian and Russian. PETCOKE (Sulpher from 1% to 6%) Minimum Quantity: 50,000 MT LIQUIDIFIED NATURAL GAS (LNG) Minimum Quantity: 20,000 MT LIQUEFIED PETROLEUM GAS. 50% PROPANE & 50% BUTANE MIX/ OTHER MIX (LPG) Minimum Quantity: 30,000 MT AVIATION KEROSENE COLONIAL GRADE JP54 Minimum Quantity: 500,000 BBLS ESPO BLEND CRUDE OIL Minimum Quantity: 500,000 BBLS DIESEL GAS D2 GOST 305-82 Minimum Quantity: 50,000 MT MAZUT M100 GOST-1058575/M100 GOST 10585-99 Minimum Quantity: 50,000 MT AUTOMOTIVE GAS OIL (AGO) Minimum Quantity: 50,000 MT JET FUEL A1 Minimum Quantity: 500,000 BBLS DIESEL FUEL EN590 (10/50 PPM) Minimum Quantity: 50,000 MT BITUMEN 60/70 Minimum Quantity: 20,000 MT
We offer low competitive prices on all petroleum products imports anyway in the worldwide
PARAMETER STANDARD Appearance White / Yellow translucent soft unctuous Drop Point °C 42-60 Cone Penetration (0.1mm) 130-210 Polycyclic aromatic Hydrocarbons (256-420nm) 1.08 max UV Absorbance (290nm) 0.5 max Sulphated Ash % 0.1 max Acidity/ Alkali Neutral CONCLUSION
14 MT Available in IZMIR!!! C9 PR-120 PETROLEUM RESIN (HYDROCARBON RESIN)
