This is an announcement for all potential buyers and their representatives in the petroleum industry. We wish to inform you of our available products. AVAILABLE INVENTORY: We currently have stocks of JP54, Mazut, Diesel Gas Oil D2, AGO, Aviation Kerosene, Jet A-1, D6 Virgin Oil, ULSD EN590, Fuel Oil CST 80/380, Pet Coke, LNG, LPG, REBCO, UREA, and more. These products are readily accessible in Fujairah, Rotterdam, China, Singapore, and other strategic locations. We are a registered direct mandate to a reputable end seller company and sourcing for interested and capable buyers who have great interest in Petroleum and Petrochemical product. For any serious inquiries, we have sea vessels available, which can be rerouted to any safe seaport upon request. Please feel free to reach out to me via email or WhatsApp for further information and to get our port approved SCO. This notice applies strictly to genuine buyers or verified buyer representatives with authentic buyer credentials.
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.
Copper cathode,copper rod,aluminium ingots,aluminium scrap ,copper scrap ,stainless steel scrap ),brass ,lead (scrap, ingots, soft),zinc ,ms billets ,cast iron scrap,iron scrap,dry battery,plastic,tyre,bauxite ,bitumen,per coke ,empty new barrel for bitumen ,soybeans ,yellow corn ,rapeseed oil, sunflower oil and soya oil,sugar iumsa 45,di ammonium phosphate ,potash,prilled urea ,granular urea ,npk,sulphur.
Copper, aluminium, bronze, aluminum cans, hms1, hms2, pet coke, iron briquettes, iron f3, train rails, miscellaneous scrap, brass, brass sheaths, aluminum rims, aluminum packages, shredded scrap, milberry , copper 1 first, copper second, oil pipes, ship breaking, packaged aluminum profile, commercial brass, lead, aluminum ingots,.
Natural gas , petroleum gas, butane, aviation kerosene colonial grade jp54, diesel gas oil , gost 305 82 (diesel d2), mazut m100 gost, automotive gas oil, jet fuel (jp a1), diesel fuel, pet coke, bitumen, gasoline, crude oil, urea granular, diesel d6 virgin low pour fuel oil.
Urea 46%, dap, light cycle oil, h/s diesel euro 4, u/l sulphur diesel en590, d2 diesel, jp4 aviation kerosene, jet a1 jet fuel, diesel en590 10ppm, virgin d6 fuel oil, crude oil, coconut shell charcoal,mazut m100,base oil,petroleum coke,russian methanol,butimen,fuel oil cst180, polyethylene, polypropylene..Agent and manufacturing
Cpo max 4,5 5 % , hacpo ffa max 35% m&i max 2%, pao 50 70% m&i max 3% , cp10 , cp8 , fatty matter , crude glycerin , pke , pkshell , pkfad , stearin , shortening ,biodiesel ,b200,b30, cfad , cno , soap noodles , coal & iron ore ,silica sand, petroleum coke ,methanol.
Briquette machine, coke powder briquette machine, desulfurization gypsum briquette machine, iron oxide briquette machine, coal briquette machine, mineral powder briquette machine, dry powder briquette machine, high pressure briquette machine, industrial dryer, mesh belt dryer, chain conveyor dryer, drum dryer, rotary dryer and vertical dryer and corollary equipment.
Lng. Ultra-low sulfur diesel fuel ulsd bonny light crude oil blco liquefied natural gas (lng) diesel fuel d6, d2 jet fuel jp54, mazut m100, diesel gas oil ultra-low sulphur diesel 50ppm, base oil / sn 500, bitumen grade 90/130 .Gost 22245-90, gasoline 93, 89, 95, r.E.B.C.O, cst-180 fuel oil, petroleum coke, bitumen.
Jet fuel, A-1, asphalt,, D2 diesel, jp54 jet fuel, A-1 jet fuel, LNG,LPG, crude oil, bonny light crude oil, gasoline,, arabica coffee, robusta coffee, all coffee beans, all types of rice, american long grain rice, icumsa 45, cashew nuts, petroleum coke.
UHP Graphite Electrode, Graphite Electrode Block, Graphite Carbon Electrode Graphite Electrode 1. Quick Details Place of Origin: Hebei, China (Mainland) 3. SPECIFICATION LIST UHP Size and Tolerance Diameter (mm) Length (mm) Nominal diameter Actual diameter Nominal length Tolerance Short feet length mm inch max min mm mm max min 200 8 209 203   1800/2000/2200/23002400/2700    ±100    -100     -275  250 10 258 252 300 12 307 302 350 14 357 352 400 16 409 403 450 18 460 454 500 20 511 505 550 22 556 553 600 24 613 607 700 28 714 708  Physical and Chemical Index of UHP  Items  unit Diameter: 200-700mm Standard Test data Electrode Nipple Electrode Nipple Electrical resistance �¼�©m 5.5-6.0 5.0 5.0-5.8 4.5 Flexure strength Mpa 10.5 16 14-16 18-20 Modulus of elasticity GPa 14 18 12 14 Ash content % 0.2 0.2 0.2 0.2 Apparent density g/cm3 1.64-16.5 1.70-1.72 1.72-1.75 1.78 Factor of expansion(100-600) x10-6/ 1.5 1.4 1.3 1.2 4. Product details Graphite electrode raw material use low sulphur and low ash CPC, coke plant pitch. HP grade graphite electrode add 30% Japan needle coke, UHP grade graphite electrode use 100% needle coke. Widely used in LF, EAF for steel making industry, Non-ferrous industry, silicon and phosphorus industry. Graphite electrode is used in the electric smelting industry, which has properties of superior electric conductivity, thermal conductivity, high mechanical strength, oxidation and corrosion resistance in high temperature. Our graphite electrodes are with low electric resistance, high density, high anti-oxidation capacity, precise machining accuracy, especially with low sulphur and low ash will not give steel second time to impurity. Graphite has good chemical stability. The specially processed graphite has the characteristics of corrosion resistance, good thermal conductivity and low permeability. 5. Production flow chart 6. Application Graphite electrode is a conductive material for smelting iron and steel, brown corundum, metal silicon and so on in electrical arc furnace. Mochang supplies UHP & HP & RP Graphite Electrode, Amorphous Graphite Powder, Graphite Block, Graphite Crucible. Our Extruded Graphite has high quality and competitive prices. If you have any question on Graphite Electrode Block, Graphite Powder, Graphite Block, Graphite Crucible, We will give the professional answers to your questions. For more product information, please click here.
JET A1(Aviation Fuel/Jet Fuel) for private jets or other aircraft
D2 Diesel Gas Oil L-0.2-62 DOST305-82 D6 Diesel Bunker Fuel
EN590 10ppm or 50ppm
DIESEL GAS OIL D2 - TTT (FOB Rotterdam & Houston) Minimum quantity: 10,000 metric tons per month, Maximum quantity: 500,000 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.
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.
EN590 10 PPM - 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.
