Products: EN590 10PPM, Jet A1/54 Fuel, D6, Mazut. The prices are NEGOTIABLE. We at MEORK Marketing Corp., are looking for long-term partners to provide high-quality Petroleum products. We have direct contacts to various refineries to provide your needs.
Origin: Republic of Kazakhstan / Russian Federation Price: Gross $225.00/Net $215.00 per Metric Ton Trial Shipment: One Hundred Thousand (100,000) Metric Tons Available
Origin: Republic of Kazakhstan / Russian Federation Price: Gross $220.00/Net $210.00 per Metric Ton Trial Shipment: One Hundred Thousand (100,000) Metric Tons Available
Origin: Republic of Kazakhstan / Russian Federation Price: Gross $100.00/Net $90.00 per Metric Ton Trial Shipment: One Hundred Thousand (100,000) Metric Tons Available
Origin: Republic of Kazakhstan / Russian Federation Price: Gross $350.00/Net $340.00 per Metric Ton Trial Shipment: One Hundred Thousand (100,000) Metric Tons Available
Origin: Republic of Kazakhstan / Russian Federation Price: Gross $52.00/Net $ 50.00 per Barrel Trial Shipment: Two Million (2,000,000) Barrels Available
Origin: Republic of Kazakhstan / Russian Federation Price: Gross $350.00/Net $340.00 per Metric Ton Trial Shipment: One Hundred Thousand (100,000) Metric Tons Available
Base Oil Petrol -80 Petrol -95 Liquefied Petroleum Gas Aviation Kerosene (Jet A-1) Diesel fuel (L 0, 5- 62) Hydrotreated Diesel Fuel ECO 5 (sort-ABC) Degreased Diesel Fraction
Kazakhstan. aviation kerosene jp54, lpg, virgin fuel oil (d6), diesel gas d2 oil, lng, mazut 100, jet fuel (jet a1), en590, espo crude oil.
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.
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.
GOST 5398-76 Pressure Suction And Discharge Hose Detailed Product Description Suction water, oil, acid/alkli and sand hoses. ID from 25mm to 250mm. PRESSURE-ABSORBING RUBBER HOSES, NOT REINFORCED, WITH TEXTILE SKELETON, GOST 5398-76. Hoses with textile skeleton; Metal spiral have the soft cuffs at the ends for joining to armature. GOST 5398-76 Hose pressure-suction with a textile frame and a metal spiral, unreinforced. Suitable for suction and delivery of various liquids, fuels, petroleum-based oils and gases. Two groups of hoses are made, depending on the operating conditions: Group 1 - Suction, Group 2 - Pressure-suction. Sleeves are divided into classes, depending on the purpose and working environment: - Gasolines, diesel fuel, oils for petroleum. basis, B(A) - antistatic design; - Technical water; - Gas, air; - weak solutions of acids and alkalis (concentration up to 20%). Symbol example: Sleeve B-2-25-10 HL GOST 5398-76, where - hose class corresponding to the working environment (Gasoline); 2 - sleeve group (Pressure-suction); 25 - inner diameter (mm); 10 - working pressure in kgf/cm2 (10 kgf/cm2 = 1 MPa); - climatic design for areas with a cold climate. Hoses meet ISO 1823-75 International Standard except stretch at hydraulic pressure and strength at ozone influence definitions.
Product Name: DIESEL D6 VIRGIN LOW POUR FUEL OIL Origin: KAZAKHSTAN Liftable Quantity: Minimum 100,000,000 GLN â?? Maximum 500,000,000 GLN Trial + Contract Price: $0.76 Gross / $0.70 Net per Gallon Product Name: DIESEL FUEL EN590 EURO 5 - 6 (ULSD 10PPM) Origin: KAZAKHSTAN Liftable Quantity: Minimum 50,000 MT â?? Maximum 100,000 MT Trial + Contract Price: $310 Gross / $300 Net per MT Product Name: DIESEL D2 GASOIL GOST 305-2013 Origin: KAZAKHSTAN Liftable Quantity: Minimum 50,000 MT â?? Maximum 200,000 MT Trial + Contract Price: $300 Gross / $290 Net per MT Product Name: GASOLINE 93/95 PCT/ROM UNLEADED PETRO Origin: KAZAKHSTAN Liftable Quantity: Minimum 1,000,000 BBL â?? Maximum 3,000,000 BBL Trial + Contract Price: $70 Gross / $65 Net per BBL Product Name: AVIATION TURBINE FUEL (JET A-1) Origin: KAZAKHSTAN Liftable Quantity: Minimum 1,000,000 BBL â?? Maximum 5,000,000 BBL Trial + Contract Price: $64 Gross / $60 Net per BBL Product Name: DIESEL FUEL EN590 USLD 10PPM â?? 50 PPM Origin: KAZAKHSTAN Liftable Quantity: Minimum 50,000 MT â?? Maximum 200,000 MT Trial + Contract Price: $310 Gross / $300 Net per MT Product Name: AVIATION KEROSENE COLONIAL GRADE 54 (JET FUEL JP54) Origin: KAZAKHSTAN Liftable Quantity: Minimum 1,000,000 BBL â?? Maximum52,000,000 BBL Trial + Contract Price: $68 Gross / $64Sell Net per BBL 1
Crude oil Aviation turbine (Jet fuel A) Methanol Ethanol Diesel D2 gas oil Diesel fuel EN590 (USLD 10 PPM).
Bitumen is a viscous substance that exists in a liquid to a semi-solid phase. It has a blackish-brown color. It is generally composed of asphaltene resin and other petroleum compounds. Different compositions of bitumen result in different properties.
Urea 46% Nitrogen a white crystalline solid containing 46% nitrogen, is widely used in the agricultural industry as an animal feed additive and fertilizer. Fertilizer urea can be purchased as prills or as a granulated material
LPG is used as a fuel gas in heating appliances, cooking equipment, and vehicles
we are looking for serious buyers BITUMEN GRADE 60/90 TRIAL QUANTITY 30,000 METRIC TONS CONTRACT QUANTITY: 200,000 METRIC TONS (MONTHLY) CIF - PRICE: PER METRIC TON (GROSS USD$:130.00 / NET USD$:120.00) COMMISSION: USD$:10.00 PER MT (BUYER SIDE/SELLER SIDE (50%/50%) TERMS OF PAYMENT SBLC-MT760/DLC MT700 OR 2% PRODUCT VALUE VIA MT103 PERFORMANCE BOND 2% PB AGAINST MT760 SBLC, APPLICABLE TO CONTRACT ONLY INSPECTION: SGS, CCIC, SAYBOLT, INTERTEK OR SIMILAR BY SELLER SPECIFICATION: INTERNATIONAL EXPORT STANDARD
