Liquified petroleum gas (lpg)..Supply and transport (lpg) cargoes to south and southwest asia (especially uae), africa, china
I have sellers that can supply non sanctioned, en590 10ppm diesel and jet a1.
Decoration, giftware, toys & games, garments like shirts, t shirts, polo, pant and trouser, underwear and sportswear, household like kitchenware, stationery & foodstuffs, mineral items, iron ore, metal scrap, petroleum items, chemical items, agricultural products like rice, edible oils like sunflower oil, animal feeds, paper products, wood pellets & wood chips.Buying agents, importing, exporting
We have direct contacts with several refineries and can therefore offer any type of fuel..( Jet Fuel , D6 ,EN590 ..etc..) at good market prices. If you have any questions, please contact me via Whatsapp or by mail. NON-Russia..
Bitumen 60/70, petroleum asphalt , diesel en590, jet fuel a1, d2, kerosine fuel, crude oil, light cycle oil (lco) , mazut, polyethylene(ldpe,lldpe,hdpe) ,liquefied petroleum gas (lpg) , liquefied natural gas (lng) ,automotive gas oil (ago), fuel oil (ifo) , cst , base oil, diesel ultra low sulphur (ulsd), eastern siberian pacific ocean (espo), crude oil, petroleum coke, urea, naphtha, sulfur, gasoline octanes, rebco, copper cathode and etc..
PETROLEUM AND DERIVATIVES . Gasoline (Octane 93A, 95A,98) . Aviation gasoline/kerosene/fuel (JET-A1 or QAV) . Diesel (S-10, S-500, EN-590, D2, D6, ULSD) . NG (Natural Gas) . LPG (Liquefied Petroleum Gas) Origin: Brazil, Kazakhstan or UEA
Refined petrochemicals, ulsd10ppm diesel, gasoil.Trade, buying and exporting
Diesel, jet a1 fuel, en590, lng gas and icumsa 45 sugar from brazil,.International trading
Jet fuel (jet a1), cement and acrylic based waterproofing products elastrometic resin based waterproofing products , sugar polyurethane based waterproofing products bitumen based products epoxy based products floor systems.
Cotton yarn, cotton and poly cotton fabrics, recycled yarn , grs certified , shoddy , wool waste , bed sheets, towels, kitchen towels, knitted bed sheets , jersey sheets, woven bedding, spinning waste, rice, sugar, cement, clinker, frozen chicken, frozen beef, edible oils, palm oil, wheat, soybean, corn, barley, bitumen, copper cathode, urea, aluminum ingot, sulfur, coal, ores, dap, pet coke, fertilizers, npk, base oil, petroleum products , mattress cover , pillow , micro fibre bed sheets , quilt , pink salt , himalayan salt.Sourcing
Fuel oil ( containing some solvent) Fuel oil ( free from solvent) Diesel off spec ( Dark color) Diesel off spec ( mild yellow color)
JET FUEL OIL (JP54/JPA1), D6, DIESEL GAS, VIRGIN FUEL OIL D2, LIQUEFIED PETROLEUM GAS (LPG), LIQUEFIED NATURAL GAS (LNG), FUEL OIL OCTANE, LIGHT CYCLE OIL, Petroleum Coke
En590 10ppm, jet fuel a1, d2, d6, mazut etc..
Gas oil diesel en590 10ppm.
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* 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. Buyers bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Sellers 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.
* 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.
Petroleum products : en590 10ppm / 50pmm / 500pmm, jet fuel a1, liquefied natural gas (lng), diesel gas d2 oil gost 305 82, liquefied petroleum gas (lpg), petroleum coke, mazut 100m, gasoline octane ron, d6 virgin fuel oil, automotive gas oil ( ago), d6 virgin fuel oils, light crude oil , petroleum coke , bitumen, jp54 , urea 46% , base oil , light cycle oil (lco) , eastern siberia pacific ocean (espo). food products : sugar brazilian cleaning equipment: soap.
Diesel en590, jet fuel a1, d2, kerosene oil fuel, crude oil, light cycle oil (lco) , liquefied petroleum gas (lpg) , liquefied natural gas (lng) , automotive gas oil (ago), fuel oil (ifo) , cst , base oil, diesel ultra low sulphur (ulsd), eastern siberian pacific ocean (espo), crude oil, petroleum coke, urea, naphtha, gasoline octanes, rebco. wheat, barley, sorghum, corn, oats.
Safety matches, agarbatti, wax matches, candles paraffin wax, slack wax, residue wax.Merchant exporter, importer
