D2 Diesel Gas Oil L-0.2-62 DOST305-82 D6 Diesel Bunker Fuel
EN590 10ppm or 50ppm
DIESEL GAS OIL D2 - TTT (FOB Rotterdam & Houston) Minimum quantity: 10,000 metric tons per month, Maximum quantity: 500,000 metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
AUTOMOTIVE GAS OIL (AGO) - TTT (FOB Rotterdam & Houston) Minimum quantity: 25,000 metric tons per month, Maximum quantity: 300,000 metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
EN590 10 PPM - TTT (FOB Rotterdam & Houston) Minimum quantity: 25,000 Metric tons per month Maximum quantity: 300,000 Metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
JET A1 FUEL (FOB) Minimum quantity: 500,000 barrels per month Maximum quantity: 5,000,000 barrels per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
Direct connection to seller (no long broker chain) EN590 MOQ : 50,000 MTS a month for 12 month ORIGIN : Kazakhstan INCOTERMS : CIF DELIVERY : Shipment will be arranged immediately after confirmation of the instrument of payment. PAYMENT TERMS : Irrevocable, transferable and Confirmed SBLC as Guarantee â?? payment by MT103 after productâ??s Q&Q at arrival port. PURCHASE PROCEDURES: (C.I.F) 1. The buyer sends proof of funds among with ICPO indicating the product, quantity and ports of delivery with, company profile and company registration certificate. 2. The seller issues a draft contract open for amendment; the buyer review, sign and returns within 4 working days. 3. Seller legalize and notarize the contract with the following PPOP documents and send to buyer; A. Local analysis test done on the products in the refinery. B. Commitment letter to supply. C. Statement of availability of the products. D. Authorization to sell and collect. 4. Buyer shall lodge the PPOP documents with the relevant authorities at country of destination and buyer bank shall verify on the product supply and contract terms, if possible, from the seller. 5. Upon completions of the verification, Buyer shall issue SBLC of the total cost of the product in accordance with seller bank verbiage within 7 bank working days. 6. Upon seller bank successful receipt and confirmation of SBLC from the buyer's bank, seller shall immediately issue. Non circumvention and non-disclosure agreement (NCNDA), and irrevocable master fee protection agreement (IMFPA) to buyer. 7. Seller issue DIP test authorization to buyer and upon positive completion of the dip test within 72hrs, SGS report will be sent to buyer. 8. The seller sends electronically complete information about the vessel and Q88 to the buyer. 9. Upon the discharged of the products into the buyer's storage facility, buyer's bank shall release balance payment of the total value of the products within 5 working days via MT103/TT, and the title of the product ownership shall be transfer to the buyer fully. 10. Seller shall pay all parties involved in this transaction according to the signed NCNDA & IMFPA via MT103/TT within 48hrs.
Direct connection to seller (no long broker chain) JET A1 FUEL MIN QUANTITY : 1,000,000 bbls with R&E ORIGIN : Kazakhstan INCOTERMS : CIF DELIVERY : Shipment will be arranged immediately after confirmation of the instrument of payment. PAYMENT TERMS : Irrevocable, transferable and Confirmed SBLC as Guarantee â?? payment by MT103 after productâ??s Q&Q at arrival port. PURCHASE PROCEDURES: (C.I.F) 1. The buyer sends proof of funds among with ICPO indicating the product, quantity and ports of delivery with, company profile and company registration certificate. 2. The seller issues a draft contract open for amendment; the buyer review, sign and returns within 4 working days. 3. Seller legalize and notarize the contract with the following PPOP documents and send to buyer; A. Local analysis test done on the products in the refinery. B. Commitment letter to supply. C. Statement of availability of the products. D. Authorization to sell and collect. 4. Buyer shall lodge the PPOP documents with the relevant authorities at country of destination and buyer bank shall verify on the product supply and contract terms, if possible, from the seller. 5. Upon completions of the verification, Buyer shall issue SBLC of the total cost of the product in accordance with seller bank verbiage within 7 bank working days. 6. Upon seller bank successful receipt and confirmation of SBLC from the buyer's bank, seller shall immediately issue. Non circumvention and non-disclosure agreement (NCNDA), and irrevocable master fee protection agreement (IMFPA) to buyer. 7. Seller issue DIP test authorization to buyer and upon positive completion of the dip test within 72hrs, SGS report will be sent to buyer. 8. The seller sends electronically complete information about the vessel and Q88 to the buyer. 9. Upon the discharged of the products into the buyer's storage facility, buyer's bank shall release balance payment of the total value of the products within 5 working days via MT103/TT, and the title of the product ownership shall be transfer to the buyer fully. 10. Seller shall pay all parties involved in this transaction according to the signed NCNDA & IMFPA via MT103/TT within 48hrs.
Bitumen is a viscous substance that exists in a liquid to a semi-solid phase. It has a blackish-brown color. It is generally composed of asphaltene resin and other petroleum compounds. Different compositions of bitumen result in different properties.
Urea 46% Nitrogen a white crystalline solid containing 46% nitrogen, is widely used in the agricultural industry as an animal feed additive and fertilizer. Fertilizer urea can be purchased as prills or as a granulated material
LPG is used as a fuel gas in heating appliances, cooking equipment, and vehicles
EN590 describes the physical properties that all automotive diesel fuel must meet if it is to be sold in the
Jet A-1 is a kerosine grade of fuel suitable for most turbine engined aircraft. It has a flash point minimum of 38 degrees C (100F) and a freeze point maximum of -47 degrees C.
UHP Graphite Electrode, Graphite Electrode Block, Graphite Carbon Electrode Graphite Electrode 1. Quick Details Place of Origin: Hebei, China (Mainland) 3. SPECIFICATION LIST UHP Size and Tolerance Diameter (mm) Length (mm) Nominal diameter Actual diameter Nominal length Tolerance Short feet length mm inch max min mm mm max min 200 8 209 203   1800/2000/2200/23002400/2700    ±100    -100     -275  250 10 258 252 300 12 307 302 350 14 357 352 400 16 409 403 450 18 460 454 500 20 511 505 550 22 556 553 600 24 613 607 700 28 714 708  Physical and Chemical Index of UHP  Items  unit Diameter: 200-700mm Standard Test data Electrode Nipple Electrode Nipple Electrical resistance �¼�©m 5.5-6.0 5.0 5.0-5.8 4.5 Flexure strength Mpa 10.5 16 14-16 18-20 Modulus of elasticity GPa 14 18 12 14 Ash content % 0.2 0.2 0.2 0.2 Apparent density g/cm3 1.64-16.5 1.70-1.72 1.72-1.75 1.78 Factor of expansion(100-600) x10-6/ 1.5 1.4 1.3 1.2 4. Product details Graphite electrode raw material use low sulphur and low ash CPC, coke plant pitch. HP grade graphite electrode add 30% Japan needle coke, UHP grade graphite electrode use 100% needle coke. Widely used in LF, EAF for steel making industry, Non-ferrous industry, silicon and phosphorus industry. Graphite electrode is used in the electric smelting industry, which has properties of superior electric conductivity, thermal conductivity, high mechanical strength, oxidation and corrosion resistance in high temperature. Our graphite electrodes are with low electric resistance, high density, high anti-oxidation capacity, precise machining accuracy, especially with low sulphur and low ash will not give steel second time to impurity. Graphite has good chemical stability. The specially processed graphite has the characteristics of corrosion resistance, good thermal conductivity and low permeability. 5. Production flow chart 6. Application Graphite electrode is a conductive material for smelting iron and steel, brown corundum, metal silicon and so on in electrical arc furnace. Mochang supplies UHP & HP & RP Graphite Electrode, Amorphous Graphite Powder, Graphite Block, Graphite Crucible. Our Extruded Graphite has high quality and competitive prices. If you have any question on Graphite Electrode Block, Graphite Powder, Graphite Block, Graphite Crucible, We will give the professional answers to your questions. For more product information, please click here.
Coal Mine Anthracite Stone coal INVESTMENT 50% equity YES Mining permit 5.2 million tons reserves 3019,87 hectare Anthracite 1.306mil.t (26 %) Semi Anthracite 1.479 mil.t (29.6 %) Non-coking stone coal 2.215 mil.tons 0-16mm 0-4 mm Mongolia Umnugobi Bayan-Ovoo $5 million + Coal washing plant Zaisangiin Het
Graphitized petroleum takes petroleum coke as raw material, puts petroleum in graphitization furnace, and makes it through graphitization processing technology, and has the same performance and physical and chemical indexes as the products produced by traditional production technology.Let all customers with our cooperation truly feel Use: (1) additive of metallurgical industry. (2) materials of flexible graphite. (3) absorbent materials of battery. (4) additive of lubricant. (5) additive of refractory.
The hammer crusher is used to crush low to medium hard materials, such as limestone, gypsum, slag, coke, coal, etc. It is widely used in cement manufacturing, chemical, electric power, metallurgy, and other industries. In Cement plant, hammer crushers are often used for raw material preparation and clinker grinding. Hammers are the main wear parts on hammer crusher. Crusher Hammers Hammer Heads
GAR 3200 to GAR 6500 Specification Guarantee non Coking Coal Minimum Order Quantity 10,000 Metric Tons Price ICI with Discount Payment Letter of Credit Usance MT700 only (non negotiable) Incoterms 2020 FOB, CFR, CIF Inspection at Loading Port (non negotiable) Laycan time less than 35 days
Petroleum is derived from oil refining and is one type of group of fuels referred to as cokes. It has many industrial uses, including the production of batteries, steel and aluminium, also used as fuel in coal-fired power plants and cement kilns Price: Gross $100.00/Net $90.00 per Metric Ton Trial Shipment: One Hundred Thousand (100,000) Metric Tons Available
Raymond Mill usually called raymond pulverizer is a ground-based grinding crushing machinery. Raymond Mill has the advantages of stable performance, convenient operation, low energy consumption, product size of a wide adjusting range, thus widely used in coal, coke, gypsum, limestone, steatite, graphite, bentonite, kaolin, sulfur and pigments, chemical raw materials, chemical fertilizer, pesticide and other fine grinding. Raymond mill 's feed size is generally 15 to 20mm, grinding particle size is usually 0.044 -- 0.125mm.
