Green Pet Coke Suppliers and Manufacturers

CV5802, CV5803

PRODUCT: PET COKE Price CIF ASWP: Gross US $85 / Net $70 Price FOB Rotterdam: Gross US $75 / Net $60  FIRST TRIAL LIFT: 50,000 MT SUBSEQUENT TRANCHE: 500,000 MT PER MONTH X 12 MONTHS WITH POSSIBLE 60 MONTHS SUBJECT TO CONFIRMATION. QUANTITY: Min 50,000 MT / Max 500,000 MT

Pet Coke Export From Thailand Post Bangkok Looking for worldwide buyer

We can supply on Calcined Pet Coke and Uncalcined Pet Coke. Mass portion of the total moisture: 2% Max Ash content Ash content: 0.5% Max Mass portion of Sulphur: 0.5 - 1.8% Max Nitrogen: less than 1.89 Fix Carbon: 86 - 89% Hydrogen: 4.5 Vanadium: Less than 400 Sodium: less than 1000PPM Iron(Fe): less than 100PPM Volatile Matter: 8 - 12% Hard Grove Index: 40 - 80 GCV(Cal/kg): greater than 8500 - 8600 Net Calorific Value(Cal/kg): greater than 14.0BTU/LT Size: 00mm to 50mm Max Origin: Kazakhstan / Non-Russian CIF Price: $90.00/MT Commission: $5.00 buyer side / MT Issue Date: Jun 20, 2024

Yellow split peas, pea flour, pearl barley, wheat, millet, wheat flour, corn flour, corn grits, beans, rye, rye flour.

Pet Coke Origin Qatar Pet Coke Quantities - First Shipment 10,000 MT trial delivery. Monthly delivery 100,000 MT to 500,000 MT. Price Gross USD $150.00 / USD $ 130.00 NET on CIF ASWP. Payment Procedures: Third Party Bank transfer or instrument DLC MT700/ SBLC MT760 Transaction Procedures: According to the terms of the contract, mutually agreed upon by Buyer & Seller. Inspection: Sgs for Quantity and Quality Performance Bond: 2% Performance Bond Contract Period 12 months with roll overs.

We sell Russian & Kazakhstan EN 590 10PPM

COMMODITY: Caribbean Petrleum Coke. ORIGIN: Any of the following Caribbean ports: Trinidad & Tobago, Curacao, Colombia or Mexico, depening on the availability of the product at the time of placing the order. The quality, quantity of the product is guaranteed. PAYMENT TERMS: The buyer will guarantee the shipment with: A DLC, Confirmed, Irrevocable, Transferable and 100% at sight issue by one of the 25 Top World-Wide Bank and opened at least fourteen (14) calendar days prior to the firsts day of NOR of the vessel at loading port. Then, the Buyer will pay vi MT103 (T/T) the Total Value of the Final Proforma Invoice of the Contract, not later than Twenty-Four (24) hours as following event: First installment of Payment Via MT-103 according to the Seller Instructions, 50% of cargo value against the following docs: o Invoice; a payment receipt and/or Product Invoice issued by the Seller to the Buyer for the equivalent of 100% of the value of the product already loaded on the vessel, equivalent at least 50% of the total cargo offered. o Masters receipt for 50% of cargo loaded on board the exporting vessel. Second installment payment via MT-103, according to the Seller instructions 45% f total value vargo loaded against the following docs: o Invoice; a payment receipt and/or Product Invoice issued by the Seller to the Buyer for the equivalent of 95% of the total value of the product already loaded to the vessel, equivalent at least 95% of the total crgo offered. o Masters receipt for 95% of cargo loaded on board of the exporting vessel, equivalent at least to the 95% of the cargo offered. Final payment, against the following docs_ o Final Total Invoice in one original and three copies: Original B/Ls (Full set of 3/3 original Bills of Lading plus 3 non-negotiable copies of clean on-board Bill of Lding marked Freight payable as per Charter Party. Certificate of Quality (CIQ) Certificate of Quantity issued by the Independent Surveyor of the Loading Port. Certificate of Origin issued by the relevant Government authorities, 1 original and 1 copy/photocopy. All banking charges from the Buyer's bank shall be borne by the buyer and all banking charges incurred by the Seller and the Seller's bank charges incurred by the Seller at the Seller's bank shall be borne by the Seller. All taxes, duties, dues etc. for exporting goods at the loading port, if any shall be for Seller's Account. All taxes, duties, dues, etc. at the destination port shall be for Buyer's Account. When the Payment of 100% of the Final Proforma Total Value has been received and is fully available in the Seller's account the title to and risk's goods shall pass from the Seller to the Buyer.

Origin Tanzania PET COKE 1,000,000 M/T

Flare Enterprises is supplier of petcoke with very competitive price and specifications. our product has less then 3% Sulphur contents. SCO will be sent to the interested buyer immediately on contact.

PetCoke the Best Quality, we can Supply 50.000 ton per month. sulfur equal o less 5%

We will need full details of final customer and payment is SBLC open 15 days before laycan. We have a 50kmt +/-10% cargo to be loaded in May/Jun sellers decision. All below specs are typical except the Vanadium that typical is

Product: PETROLEUM COKE Quantity: 50,000 MT - 500,000 MT Price: $260/MT Destination: FOB China The Procedures is transparent and Flexible..

Quantity: Minimum 50,000 MT up to 2,000,000 per month. Term: Minimum 12 months up to 5 years. Origin Russian Over Pricing to End Buyer is NOT ALLOWED by the Supplier. (Don't even try it...it will fail) "Buyer" must be the actual check writer. Brokers: LOI and SPECS on Buyer letterhead (not broker) will only be accepted. Brokers will be protected and fee agreement arranged before introduction. PROCEDURES 1. Buyer issues official LOI/ICPO with seller working commercial procedure. 2. Seller issues an official draft contract to the Buyer for review and endorsement along with the NCNDA/IMFPA document and the following; - Statement Availability of the Product. - Product Passport (Dip test result). 3. Buyer signs and returns back to Seller, Seller proceeds to legalize the signed Contract with the monopoly company appointed by the chamber of commerce Russian Federation. 4. Seller sends to the buyer the scanned copy of the registered/legalized copy of the sales and purchases agreement contract document along with the following documents. - Certificate of Origin. - Commitment to Supply - Authority to Sell, (ATS) 5. Seller and buyer proceed to endorse the Charter Party Agreement (CPA) document with the Shipping Company and both bear the charges for the shipment. 6. Seller issues the following Proof of Product documents along with assurance delivery letter: - Copy of approval to export - Attestation of Allocation. - Allocation Transaction Passport Code Certificate. - Bill Of Lading and Vessel's Q88. - DTA and ATV 7. Buyer responds by issuing Irrevocable Non-Transferable Letter of Credit (MT760) SBLC or Letter of Credit (LC). 8. Shipment will commence within 7 days upon receiving Payment Guarantee from the Buyer's bank and upon arrival of the cargo at the discharge port, payment will be made for the product to seller's bank via T/T Wire transfer after CIQ /SGS Inspection at the discharge port. 9. Upon the first shipment delivery and receipt of payment, Buyer's bank will issue an RDLC which will be revolving for 47 months to the Seller's bank and payments will be made at sight against CIQ/SGS inspection at the discharge. We observe regulations and standards of intal chamber of commerce; and acknowledge right of subsidiaries and associates.