Bonny Light Crude oil is a high grade Nigeria crude oil with high API gravity ( low specific gravity) with the very low sulfur content of Bonny Light crude makes it a highly desired grade for its low corrosiveness to refinery infrastructure and the lower environmental impact of its byproducts in refinery effluent. BS&W ( Centrifuge ) 0.2% Sulphur content less than 0.14% Max Reid vapour pressure 6.52 PSIG Acid Number 0.39 Vanadium wt, ppm 2.00 Nickel, wt, ppm 4.00 Salinity P.T.B AT 0.10% bs&w 47 Max.
BS&W ( Centrifuge ) 0.2% Sulphur content less than 0.14% Max Reid vapour pressure 6.52 PSIG Acid Number 0.39 Vanadium wt, ppm 2.00 Nickel, wt, ppm 4.00 Salinity P.T.B AT 0.10% bs&w 47 Max.
We work with several OFF OPEC allocations company among other sellers and we are looking for Bonny light crude oil buyers worldwide. Blco bonny light crude oil Origin: Nigeria, Africa. We work by 1 year contract only. We have different procedures and payment terms available.
TEHCNICAL SPECIFICACTIONS BONNY LIGHT CRUDE OIL (BLCO) Specific Gravity: 0.8398 API at 60 Degrees Fahrenheit (F): Min 35.0 - Max 37.00 (+/- 5%) ASTM D-1298 W�¡ter Content by Distillatin 0.2% ASTM D-4006 Our Point Degrees Fahrenheit Below 40 ASTM D-97 Sulfur Weight (%) 0.14 ASTM D-139 Salt Content Part per Million (ppm) 3.0 ASTM D-526 Reid Vapor Pressure (P.S.I.G) 6.52 ASTM D-529 Kinematic Viscosity @ 30 Degrees (C) 2.2 ASTM D-52 Distillation Initial Boiling Point (BP) 35 Degrees Centigrade (C) ASTM D-86 Distillation to 75 Degrees (C) Volume % 7.0 Distillation to 175 Degrees (C) Volume % 35.5 Distillation to 250 Degrees (C) Volume % 51.5 Distillation to 300 Degrees (C) Volume % 60.5 Color Dark Brown
CONTACT INFORMATION PRODUCT BONNY LIGHT CRUDE OIL (BLCO) QUANTITY Up to 2,000,000 barrels +/- 10% per month for Contract up to 12months with Rolls and Extensions. (monthly delivery based on availability at source) PACKING By Bulk, Vessel delivery. PRICE DISCOUNT ON BRENTT OF -7 Gross 5 Net/ 3 Day Bretttâ??s average on invoice INSPECTION Q&Q test report will be conducted at discharge/purchase port by SGS or Equivalent DELIVERY CIF ROTTERDAM SECURITY Total Cargo SBLC From Top 100 Bank OR Cash for logistics PAYMENT CASH VIA WIRE/MT103 FOR TOTAL CARGO INCOTERMS INCOTERMS 2000 with latest amendments. VESSEL TO BE NOMINATED PRODUCT SPECIFICATION S/N CHARACTERISTICS REQUIIREMENT I Specific Gravity@ 60F/15.55C 0.8397-0.8498 II Apic Specific Gravity@ 60F/15.55C 34.0-37.0 III Density at 60F/15.55C-Cg-CM-MAC 0.85Max IV Pour Point
Bonny light crude oil (BLCO).
Bonny light crude oil ( blco ).
Bonny light crude oil (BLCO).
* Quantity MIN 1,000,000 Barrels x 12 months with R/E * 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.
* Quantity MIN 1,000,000 Barrels 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.
Bonny light crude oil(blco).
Bonny light crude oil (blco).
Bonny light crude oil (blco).
Bonny light crude oil (blco).
Bonny light crude oil (BLCO).
Bonny light crude oil (BLCO).
Bonny Light Crude Oil (blco).
Bonny light crude oil (blco).
Bonny Light Crude Oil/blco.
Bonny light crude oil (blco).
