Cst 180 Suppliers and Manufacturers

Furnace Cst-180 Fuel Oil Russian Origin

RUSSIAN ORIGIN FUEL OIL CST-180 Minimum Quantity: 10,000 Metric Tons per Month Maximum Quantity: 500,000 Metric Tons per Month FOB Price: Gross USD $245.00/ Net USD $240.00

CST-180/L62/JP 54/D2

Our company is exporting, distributing and supplying Furnace Fuel Oil Russian Origin FOB or CIF ASWP. CST 180 - Quantity: From 10,000 MT x 12 Months, CIF Price: $230 USD per MT, FOB Price: $220 USD per MT. From 300,000 MT x 12 Months, CIF Price: $220 USD per MT, FOB Price: $210 USD per MT. CST 280 â?? CIF Price: $200 USD per MT, FOB Price: $190 USD per MT. CST 380 â?? CIF Price: $190 USD per MT, FOB Price: $180 USD per MT. If you are wishing to buy Furnace Fuel Oil products from us, Please send us ICPO for the commodity that you need. And we will send to you FCO and draft contract with the specifications, work procedure, payment and the best price.

PRODUCT: CST-180 FUEL OIL RUSSIAN ORIGIN Price CIF ASWP: Gross US $285 / Net $270  Price FOB Rotterdam: Gross US $275 / Net $260  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 COMMISSION: US $5 (Seller Mandate) / US $5 (Trade Consultants Close) / US $5 Buy side  Open Start from Ms. Anna Paragas + assigns OFFER (19) PRODUCT: CST-280 AND 380 FUEL OIL RUSSIAN ORIGIN Price CIF ASWP: Gross US $285 / Net $270  Price FOB Rotterdam: Gross $275 / Net $260  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

Will deal with all spec,price depends on the quantity,

PRODUCT ORIGIN: TURKMENISTANI MINIMUM QUANTITY: 50,000MT per Month x 12Months/Maximum of 500,000 MT FOB PRICE: USD 210 Gross / 200 Net DELIVERY TERMS: CIF COMMISSION: USD 5.00 seller/Buyer side Per Metric Ton Commission: USD 2 Buyer side/USD 2 Seller side

CST-180 FUEL OIL/FUEL OIL CST 280/FUEL OIL 380 Minimum Quantity: 10,000 Metric Tons Per Month Maximum Quantity: 150,000 Metric Tons Per Month Price: Gross $230.00 USD/ $220.00 USD Net Payment Terms: CI, DIP AND PAY Shipping Terms: FOB Port Name: ROTTERDAM / HOUSTON / QINGDAO DIESEL GAS

Origin Cst Fuel Oil 180/280/380

Diesel oil en590 ulsd ppm10, jet a1 fuel, diesel gas d2, mazut m100/99, aviation kerosene colonial grade 54, virgin fuel oil d6, export blend crude gost 51 858 2002 / gost 9965 76, liquefied petroleum gas (lpg), liquefied natural gas (lng), fuel oil cst 180, urea 46% prilled & granular, sulphur granular, diesel gas oil ultra low sulphur diesel, petroleum coke, light cycle oil (lco), bitumen grade 60/70 and 80/100, automotive gas oil (ago). bentonite: 250 types of bentonite. please send your specifications. coal: eight types of coal. please send your specifications..

Fuel oil Roduct: fuel oil (cst180) Origin: uae Quantity: 450, 000 mt per month. Duration: 12 months with possible extension. Delivery: cif to chinese port. Specifications: Item guaranteed test method Density 20 deus 0.86-0.88 astm d-4052 Kinematics viscosity 40 deg max.160 astm d-445 Celsius (cst) Flash point (coc) deg celsius min. 66 astm d-93 Pour point deg celsius < 6 astm d-97 Conradson carbon wt% < 0.5 astm d-4530 Ash wt% < 0.01 astm d-482 Color astm 1.5 v 3.0 astm d-1500 Sulphur content wt% < 1.0 ip 242 Distillation (dist 90%) 370 v 390 astm d-86 Mechanical impurity < 0.1 astm d Water content vol% < 1.0 astm d-95 (e.D.Point) 420 v 440

Crude oil, bonny light crude oil, blco, wti, lpg, lng, diesel (d2,d6), jet fuel a1, en590 ulsd 10ppm, rebco, espo, lco, gasoline 91,92,95, bitumen, ifo cst 180, industrial chemicals, laboratory glassware, equipment, laboratory equipment & instruments, medical equipment, chemicals, glassware, plastic wares, filter papers & other laboratory consumables, reagents.

Ulsd diesel en590 10/50 ppm, jet a1 fuel / aviation kerosene ... unleaded gasoline 92, 95, 97 .... heavy fuel oil (bunker oil) cst 180/380, lng, lpg, espo crude oil, irea n46%,, shark liver oil ... cosmetic products like skincare, body care and hair care, hotel amenities and ilmenite sand..Logistics, manufacturing, import and export, trading

Oil, gas and all kinds of petrochemicals like followings, bitumen grade 60/70 and all other grades, fertilizers: (urea46% granules / prilled, npk, dap, sulfur, ufc 85 ) polymers and polyethylene: (pp, pe, pvc, hdpe, ldpe, ld etc,) chemicals: (soda ash lights, sodium sulphate anhydrous 99%) fuel oil /gas oil: diesel en590 10ppm, d6, d2 5000ppm, jet a1 fuel, mazut, cst 180 280 380, other products: lpg, cement clinker, refined sugar icumsa 45, ready made garments stock.General trading with import & export, commercial broker, commercial agent

CIF Procurement Process - Min. Qty is 50,000 MT for all products except Jet Fuel with Min. Qty of 2M BBL and Min Contract Period is 12 months. 1.1. The Seller Issues A Commercial Offer. - The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc. 1.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (Rwa) Letter Stating To Issue A Collateral Instrument On Behalf Of The Buyer. 2. Sales Agreement 2.1. The Seller Issues The Sales & Purchase Agreement. - The Sales & Purchase Agreement Exhibits Information Such As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data. - The Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability. 3. Formalization/banking 3.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days. 3.2. The Sales & Purchase Agreement Is Lodged With The Buyers And The Sellers Bank. 3.3. The Buyers Banker Transmits A Pre-advice Via Swift Mt799. 3.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift Mt760. 3.5. The Seller's Banker Issues A 2% Performance Bond. 3.6. Within 7 Days Of Verification Of The Collateral Instrument, The Seller Issues A Specially Curated Insurance Policy From Llyods Of London For 110% Of The Value. 4. Loading/documentation 4.1. Subsequent To The Validation Of The Collateral Instrument, The Seller Loads The Vessel (At Own Expense) And Issues The Product & Delivery Documentation. Product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Not Limited To: 1. Charter Party Agreement 2. Vessel Questionnaire 88 3. Vessel/product Insurance Policy (Lloyds) 4. Commitment To Supply 5. Commercial Invoice 6. Statement Of Product Availability 7. Certificate Of Origin 8. Bill Of Lading 9. Cargo Manifest 10. Ullage Report 11. Certificate Of Quality(Sgs At Origin) And Notice Of Readiness 12. Eta To Destination, Etc. The Buyer May Track And/or Communicate With The Vessel At Their Convenience. 5. Delivery/discharge 5.1. Per Standard Shipping Protocols, The Shipper Contacts The Buyer And Target Harbormaster Within A 48-hour Arrival Date/time. 5.2. The Seller Issues The Authorization To Board (Atb) And The Dip Test Authorization (Dta). 5.3. Customs Will Accompany The Buyer Per Local Rules. 5.4. The Buyer Executes An Mt103 Wire Transfer Subsequent To The Quality/quantity Inspection And In Accordance To The Final Invoice. 5.5. The Seller Transfers The Certificate Of Ownership (Title) Subsequent To The Receipt Of Payment. 5.6. Shore Tanks Are Injected Per The Harbormasters Directives.

Refined/produced In Germany, Not Re-documented - Min. Qty Is 50,000 Mt For All Products Except Jet Fuel With Min. Qty Of 2m Bbl And Min Contract Period Is 12 Months. Ship To Ship Transfer (Sts) Procurement Process 1.1. The Seller Issues A Commercial Offer. - The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc. 1.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (Rwa) Letter Stating, The Banker Shall Issue A Collateral Instrument On Behalf Of The Buyer. 1.3. The Seller Issues An Authorization To Verify (Atv), Which Is Transmitted Between Bankers. -the Atv Is To Validate/confirm The Sellers: A) Liquidity. B) Hydrocarbon Trading Experience. 2. Sales Agreement 2.1. The Seller Issues The Sales & Purchase Agreement. -the Sales & Purchase Agreement Exhibits Information Such As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data. -the Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability. 3. Formalization/banking 3.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days. 3.2. The Sales & Purchase Agreement Is Lodged With The Buyer's And The Seller's Bank. 3.3. The Buyer's Banker Transmits A Pre-advice Via Swift Mt799. 3.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift Mt760. 3.5. The Seller's Banker Issues A 2% Performance Bond. 4. Loading/documentation 4.1. Subsequent To The Validation Of The Collateral Instrument, The Seller Loads The Vessel (At Own Expense) And Issues The Product & Delivery Documentation. -product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Is Not Limited To, Charter Party Agreement, Vessel Questionnaire 88, Vessel/product Insurance Policy (Lloyds), Commitment To Supply/commercial Invoice, Statement Of Product Availability/certificate Of Origin, Bill Of Lading/cargo Manifest, Ullage Report, Certificate Of Quality, Notice Of Readiness/eta To Destination, Etc. -the Buyer May Track And/or Communicate With The Vessel At Their Convenience. 5. Delivery/injection 5.1. Per Standard Shipping Protocols, The Shipper Contacts The Buyer Within A 48-hour Arrival Date/time. 5.2. The Seller Issues The Authorization To Board (Atb) And The Dip Test Authorization (Dta). 5.3. The Buyer Executes An Mt103 Wire Transfer Subsequent To The Quality/quantity Inspection And In Accordance To The Final Invoice. 5.4. The Seller Transfers The Certificate Of Ownership (Title) Subsequent To The Receipt Of Payment. 5.5. Injection Process Commences. [fuel Is Injected Into The Buyer's Vessel(S)]

Procurement Process - Cost, Insurance And Freight - CIF Refined/produced In Germany, Not Re-documented Please Find Attached Our Cif Procedures. Any Questions Please Don't Hesitate To Ask.

Products - German Origin - Product List With Pricing Details Refined/produced In Germany, Not Re-Documented Category A (AVIATION KEROSENE) 1.Jet Fuel A-1 2.Jet Fuel TS-1 Category B (D2/EN590) 1.Diesel 10 PPM (Gasoil 0.001%S) 2.Diesel 50 PPM (Gasoil 0.005%S) 3.Diesel 500 PPM (Gasoil 0.05%S) 4.Diesel 1000 PPM (Gasoil 0.1%S) 5.Diesel 2500 PPM (Gasoil 0.25%S) Category C (PETROL) 1.Unleaded Gasoline RON 92 2.Unleaded Gasoline RON 95 3.Unleaded Gasoline RON 97 Category D (D6 RESIDUAL FUEL) 1.Fuel Oil 3.5% 180 CST 2.Fuel Oil 3.5% 380 CST