We offer: Aviation Jet Fuel A1, ARABIAN LIGHT CRUDE OIL , Low Sulfur Diesel EN590 Diesel D2, Gasoline, Automotive Gas Oil (AGO), Liquefied Natural Gas (LNG), Liquefied Petroleum Gas (LPG) Virgin Fuel Oil D6, EN590, Petroleum Coke. UREA , base oil , Bitumen , Mazut If interested in any of our products listed, kindly contact us for SCO, seller working procedure. We are willing to work with real and serious buyers. We are very flexible and understanding with regards to the refinery procedures and prices for closing the deal.
Oil Energy Production LLC Is one Russia petroleum supplier such as Aviation jet fuel, Diesel EN590/D2, LNG, Mazut M-100, Virgin fuel D6, ESPO Crud Oil, We deliver mostly in Europe and Chinese port base on CIF and FOB
We have a 2020 promotion to kick start the year where we are fully capable to supply your buyers with; Product: JP54 JET FUEL FOB price: $48.00 per BBL Quantity: 2,000,000 BBL first trail / spot and 5,000,000 BBL R&E Commission: Seller side closed / Buyer side $3.00 per BBL Product: DIESEL GAS D2 OIL GOST 305-82 FOB price: $280.00 / MT Quantity: 50,000 MT first trail / spot and 100,000 MT R&E Commission: Seller side closed / Buyer side $10.00 per MT Product: EN590 FOB price: $280.00 / MT Quantity: 100,000 first trail / spot, and 500.000 MT R&E Commission: Seller side closed / Buyer side $10.00 per MT Product: Virgin D6 FOB price: $0.74 / GAL Quantity: 200,000,000 GAL first trail / spot, and 500.000,000 GAL R&E Commission: Seller side closed / Buyer side $0.02 per GAL TRANSACTION PROCEDURES FOB ROTTERDAM / HOUSTON PORTS: Buyer accepts seller working procedure and issue ICPO addressed to the seller refinery. Seller issues commercial invoice. Buyer signs and returns back commercial invoice and tank storage agreement (TSA). SELLER provide buyer with the below listed PPOP. · Authorization to Verify (ATV) · Product Passport (product analysis report) · Irrevocable Commitment Letter to Supplier · Tank Storage Receipt (TSR) · Product Inspection Approver Letter to be signed by buyer tank farm. On receipt of signed Approver Letter, Seller provides buyer with; · SGS report (fresh). · Injection Report. · Unconditional DTA. NCNDA / IMFPA will be signed with buyer. Within 24 hours after successful dip test in sellers tanks, injection commences and seller provides buyer with the injection report of the product into buyers tanks. Buyer makes payment for total cost of product injected into buyer tanks via MT103, Seller transfer title ownership to buyer with all exportation documents required of buyer for the transaction. Upon conclusion of first transaction seller pays all intermediates involved in the Transaction and proceeds with the signing of contract with Buyer We await your response. Kind regards
Petroleum Products I have the following petroleum products, please read carefully you must agree to the SOP there no deviations or changes whatsoever to SOP!!! Please only contact me if your buyer can agree them!!! Jet Fuel (JP54, Jet A1) Quantity: 1,000,000 BBL 2,000,000 BBL Diesel (D2, EN590, 10ppm, ULSD, EURO4, EURO5, HSD, Fuel Oil CST180) Quantity: 50,000 MT 100,000 MT Virgin Fuel Oil (D6) Quantity: 100,000,000 GAL - 100,000,000 GAL Liquefied Natural Gas (LNG) Quantity: 50,000 MT-100,000 MT Liquefied Petroleum Gas(LPG) Quantity: 50,000 MT-100,000 MT Light Crude Oil Quantity: 50,000 MT - 200,000 MT Light Cycle Oil Quantity: 50,000 MT - 200,000 MT MAZUT Quantity: 50,000 MT - 200,000 MT RUSSIAN ESPO Quantity: 2,000,000 BBL-2,000,000 BBL GASOLINE (89, 93 Octane) Quantity: 50,000 MT - 100,000 MT Please text me or WhatsApp me at 949-395-3282!!!!
We can provide Crude oil, Jet A1, EN590, Gasoline, Other Fuel/Oil products. We have a relationship with refineries and shipping companies and can provide fuel/oil products to your full and detailed specifications. Please send us your needs and we can quote the price and delivery time scale.
We supply Jet A1 Fuel, ULSD Diesel EN590, Unleaded Gasoline and Fuel Oil... ORIGIN: EUROPEAN .... Price: Platts minus 7% ... We can supply as CIF, STS and Vessel Take Over. The Seller is The Owner and the TITLE HOLDER ... SBLC MT760 is accepted as NON-TRANSFERABLE, NON-OPERATIVE and is issued to the SELLER (not to a fiduciary).. We're looking for RWA buyers... MOQ is 50,000 MT for EN590, FUEL OIL, and Gasoline, and 2M bbl for Jet A1 Fuel .... Contact: Usama
En590, d6, jet fuel a1.
Non Russian origin, Jet Fuel A1, FOB Rotterdam or FOB Houston, no advance payment, no deposit, seller able to do tank to vessel & tank to tank Rotterdam or Houston, please
Diesel EN590 10PP Jet fuel A1
There are two main types of aviation fuels used by airlines around the world: aviation gasoline and jet fuel, which are suitable for different types of aircraft engines. Aviation gasoline is used as fuel for piston type aviation engines. Due to the fact that jet fuels commonly produced and widely used both domestically and internationally belong to the kerosene type, they are commonly referred to as aviation kerosene, abbreviated as aviation coal.
Available stock in Rotterdam tank farm for jet fuel A1: CI DIP AND PAY FOB PROCEDURE 1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer. 2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice. 3.seller will provide the Proof of Product (PPOP) documents for product verification Which include ï?¼ Tank Storage Receipt (TSR) ï?¼ Certificate of origin ï?¼ Statement of Product Availability, ï?¼ Authorization to Verify (ATV), and ï?¼ Dip Test Authorization (DTA) Letter. 4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule. *Or* Buyer must have a minimum of 10 days TSR to avoid one day tank extension. 5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).
En590 diesel 10ppm, jet fuel a1, icumsa 45 sugar spot & contract.
LNG, EN590, Jet fuel A1, D6 diesel etc..from non sanctioned countries of origin, no deposit, no advance payment required, flexible delivery terms,
Product: JET FUEL A1 Origin: Russia/Kazakhstan price: to be discussed payment: SBLC/DLC Delivery: CIF/FOB Rotterdam. Destination: looking for buyer all over the world
Commodity: Jet Fuel A1 Origin: Non-Sanctioned Quantity: 4 Million Barrels Price: 84 USD Gross Commodity: En 590 10 PPM Origin: Non-Sanctioned Quantity: 200.000 MT Price: 560 USD Gross VOPAK TO VOPAK PROCEDURE 1. Buyer Sends CIS with the purchasing product to Seller through Seller's Mandate for verification: 2. Seller Company assigned Vopak Botlek Europoort Terminal Manager to buyer. 3. Buyer finalize the Vopak Botlek Europoort protocals through the Vopak Botlek Europoort Terminal Manager, obtain the following and submit the same to seller company as listed below. * Vopak Botlek Europoort Barcode - Vopak Botlek Europoort Registration information. * Exact name and reference of their Vopak Botlek Europoort account. �¢?? 3b. Format of Authorization Form to accompany the information. LETTER OF AUTHORIZATION: We, (Buyer Name), with registered Office, at (Address). represented by Mr. ________________, with Passport number ________________. Owner of tanks at Royal Vopak Rotterdam, with contract reference number: _____________. 4. Seller Company sends Cl for Buyer's endorsement. Buyer sign the CI and return back within 24 hours of receiving alongside side with Vopak Botlek Europoort Barcode and Sign Letter of Authorization. 5. Seller Company gives Buyer Full POP documents along with fresh SGS (less than 48 hours onetime official confirmation mail from SGS official). * Fresh SGS Report or Saybolt (Not later than 24 - 72 hours) * Tank Storage Receipt (TSR) with GPS Coordinates of where the Tanks/Vessel are located. * Injection Report Agreement * Authorization to Sell * Authorization to verify the product in the tank (ATV) * Country Certificate of Origin * Approved Dip Test Authorization (DTA * Availability of Product, * Commitment to Supply, 6. After verification of full POP by buyer, injection begins. 7. Upon completing the Injection, seller Company transfers title to buyer. 8. Buyer makes full payment after via MT103, seller Company pay commission to the intermediaries
We are exporting fresh oranges to different destinations worldwide. Navel orange: November to March, Valencia orange: February to May, Baladi orange: November to March. Sizes : 42/ 48/ 56/ 64/ 72/ 80/ 88/ 100/ 105/ 113/ 125. Packing: 15 telescopic or open-top cartons, 8 kg and big bins of 600 kg. Our brand CAIRO achieved great fame around the world.
Egyptian Fresh New Potatoes, Grade A, Available Varieties: Spunta, Diamond, Nicola, grown in Pest Free Area, Certified to export to EU and other destinations, Size: 35-45, 40-60, 45+, 50+, 55+, palletized, packing: in pp bags 10 kg - 25 kg - 1250 kg jumbo bags.
We have a supper quality of Lady Rosetta Potatoes, ready for export: Fresh Egyptian Lady Rosetta Variety, used for transformation into Chips, Standards as per RUCIP regulations, Packed in jumbo bags or bins, Payment terms: 100% LC. Colour: 7 IBVL scale, Dimension: 40 to 80 mm, Dry matter max 21%.
Sorts: Flame seedless White seedless (Superior/early sweet) Black Magic seedless First class Size: +18 Brix: +15 packing: 5 kg cartons, 10 punnets x 500g Up to 12 tons / 40' container HS code: 08061090
Red onion, Colour: red, Size: 60+ or per your request, Packing: 20-25 kg mesh bags, In container: up to 27 tons on pallets, Payment term: LC, SGS quality report upon loading is available.
