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: $150.00/MT
Last update Dec 26, 2024
https://petroresoursekaz.kz/
CIF TRANSACTING PROCEDURE
1. Buyer issues CP, ICPO inserting sellerâ??s terms and procedures.
2. Seller issues draft contract/SPA which is open for amendments.
3. Buyer returns the signed draft contract with NCNDA/IMFPA and a letter of guarantee to perform.
4. Seller submits the signed SPA for registration and legalization with the appropriate authorities.
5. Seller sends the below listed partial pop documents to buyer via mail.
A. statement of availability of product
B. commitment to supply the product
C. certificate of origin
D. Product Passport
6. Buyer within 7 banking days issues DLC swift MT700 or SBLC swift MT760 according to Seller's fiduciary bank
verbiage to seller nominated fiduciary offshore bank account for first month shipment, and whereby buyer fail to issue
payment instrument within 7 banking days, buyer will make cash deposit of $290, 000 by TT wire transfer for
allocation and security guarantee to enable seller charter vessel and commence shipment, and this payment shall be
deducted from the total cost of product after inspection at discharge port.
7. Seller bank issues the full set of proof of product (pop) and shipping document with 2%pb (performance bond) to
buyerâ??s bank. QQ Certificate & Product passport docs, all will be issued on time.
8. Shipment commences immediately as scheduled in the contract.
9. Buyer pays for the total product value via TT/MT103 to the seller's bank after successful SGS/CIQ inspection at
discharge port and tittle of product ownership transferred to buyer.
10. Seller pays all intermediaries involved in transaction as per signed NCNDA/IMFPA within 72 hours.
For Pet Coke please share your specifications from the buyer will be helpful and Other procedures,
ESPO CRUDE OIL
Min. Quantity: 2,000,000 Barrel
Max. Quantity: 5,000,000 Barrel per Month
CIF/FOB Price: USD 60/BBL.
CIF ASWP APPROVED STANDARD BANKING WORKING PROCEDURES (1)
1. Buyer confirms SCO and issues an official ICPO inserting seller's terms and procedures.
2. Seller issues FCO for buyer's signing, buyer returns signed FCO and a letter of acceptance procedures. Seller
issues draft contract/SPA which is open for amendments.
3. Buyer returns the signed draft contract with NCNDA/IMFPA and a letter of guarantee to perform. Seller submits the signed SPA for registration and legalization with the appropriate authorities.
4.Seller sends the below listed partial pop documents to buyer via government secured courier service or mail, on buyer choice.
a. Statement of availability of product
b. commitment to supply the product
c. certificate of origin
d. Product Passport
e. Proforma Invoice
5. Buyer within 5 to 6 banking days issues SBLC swift MT760 according to Seller's fiduciary bank verbiage to seller
nominated fiduciary offshore bank account for first month shipment, and whereby buyer fail to issue payment
instrument within 7 banking days, buyer will make cash deposit of $480,000 by TT wire transfer for allocation
and security guarantee to enable seller charter vessel and commence shipment, and this payment shall be deducted
from the total cost of product after inspection at discharge port.
6. Seller bank issues the full set of proof of product (pop) and shipping documents with 2%pb (performance bond) to
buyer's bank. QQ Certificate & Product passport docs, all will be issued on time.
7. Shipment commences immediately as scheduled in the contract.
8. Buyer pays for the total product value via TT/MT103 to the seller's bank after successful SGS/CIQ inspection at
discharge port and title of product ownership transferred to buyer.
9. Seller pays all intermediaries involved in transaction as per signed NCNDA/IMFPA within 72 hours.
Quality Specification:
1. Density at 15oC kg/L ASTM D4052 : 0.88
2. Color ASTM D1500 : 1.50
3. Cetane index ASTM D4737 : 39-44
4. Cabon MCRT wt% ASTM D4530 : 0
5. Pour Point OC ASTM D97 : 65
7. Distillation ASTM D86 : 180-380
Initial boiling point ASTMD86 : 190
50% OC ASTM D86 : 270
90% OC ASTM D86 : 340
95% OC ASTM D86 : 350
End point OC ASTM D86 : 370
8. Sulphur Mass % ASTM D4294
Min: 50,000MT
Max: 500,000MT
Quantity: 50,000 MT per Monthly x 12 months
Payment : DLC MT700 / SBLC MT760 within 7 banking days and 2%PB
Origin: Russian / Non-Russian
CIF Price: $210.00 Gross / $200.00 Net
FOB Price: $190.00 Gross / $180.00 Net
Commission: $5.00 buyer side / MT
Expire date: 31/12/2023
PHYSICAL AND CHEMICAL PROPERTIES
Form : Granular
EC No. : 231-987-8
CAS No. : 7783-28-0
Chemical Formula : (NH4)2HPO4
Molecular Weight : 132.06 g/mol
Bulk Density : 930 â?? 960 kg/m3 (loose)
Melting Point : 155oC
Color : White to Yellow/Brown
Odor : Odorless
SPECIFICATIONS
Nitrogen % 18
Phosphate (as P2O5) % 46
Moisture % 1.5 Max
Particle Size between 2-4 mm % 90 Min
10PPM DIESEL FUEL EN 590
Min. Quantity: 100,000 Metric Tons
Max. Quantity: 600,000 Metric Tons per Month
CIF/FOB Price: USD 390.00/MT
Last update Dec 26, 2024
http://petroresoursekaz.kz/
CIF TRANSACTING PROCEDURE.
1. Buyer issues CP, ICPO inserting sellerâ??s terms and procedures.
2. Seller issues draft contract/SPA which is open for amendments.
3. Buyer returns the signed draft contract with NCNDA/IMFPA and a letter of guarantee to perform.
4. Seller submits the signed SPA for registration and legalization with the appropriate authorities.
5. Seller sends the below listed partial pop documents to buyer via mail.
A. statement of availability of product
B. commitment to supply the product
C. certificate of origin
D. Product Passport
6. Buyer within 7 banking days issues DLC swift MT700 or SBLC swift MT760 according to Seller's fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment, and whereby buyer fail to issue payment instrument within 7 banking days, buyer will make cash deposit of $290, 000 by TT wire transfer for allocation and security guarantee to enable seller charter vessel and commence shipment, and this payment shall be deducted from the total cost of product after inspection at discharge port.
7. Seller bank issues the full set of proof of product (pop) and shipping document with 2%pb (performance bond) to buyerâ??s bank. QQ Certificate & Product passport docs, all will be issued on time.
8. Shipment commences immediately as scheduled in the contract.
9. Buyer pays for the total product value via TT/MT103 to the seller's bank after successful SGS/CIQ inspection at discharge port and tittle of product ownership transferred to buyer.
10. Seller pays all intermediaries involved in transaction as per signed NCNDA/IMFPA within 72 hours.
Refined glycerine 99.7% min. USP grade.
Description :
CAS No. :56-81-5
Molecular weight : 92.09 g/mol
Refined glycerine 99.7% purity kosher certofied material derived from 100% vegetable oil. It is a clear, coloeless, odorless syrupy liquid and highly refined to meet usp grade.
Physical Properties :
Appearance : Clear, colorless
Equivalent weight : 250
Specific gravity : 1.249 (min.)
No preservatives or additices are present
Melting point : approx. 18c
Viscosity : 1300 mPa.s at 20c
Boiling point : approx. 290c
Taste : sweet
Flash point > 198.9c (390F)
Stable and soluble in water and miscible ethanol, slightly solubla with acetone.
MOQ:500MT
KAZAKHSTAN ORIGIN
CIF PRICE IS $270.00 PER MT
LOADING PORT: ROTTERDAM/HOUSTON/AKTAU/FUJAIRAH
UPDATE JAN 4, 2025.
LNG SPECIFICATIONS :
Methane 84.6% 96.0%
Ethane 6.4% 2.0%
Propane 5.3% 0.6%
Iso-Butane 1.2% 0.18%
N-Butane 1.4% 0.12%
Iso-Pentane 0.4% 0.14%
N-Pentane 0.2% 0.06%
Hexanes 0.4% 0.10%
Heptanes 0.1% 0.80%
Carbon Di-Oxide 0 ~ 5%
Helium 0 ~ 5%
Hydrogen Sulphide 4.8 mg/Nm3 maximum
Total Sulphur 28.0 mg/Nm3 maximum
Nitrogen 2 ~ 10%
Argon 0 ~ 0.1%
Specific Energy Minimum 1050 Btu/SCF Maximum 1150 Btu/SCF
Minimum 9532 Kcal/Nm3 Maximum 10,440
Kcal/Nm3
Calorific Value Minimum 36.4 MJ/m3 Maximum 40.9 MJ/m3
Chemical Composition:
Chemical Symbol: CH4
Molecular Weight: 16
Normal Boiling Point: -161 o Celsius
Freezing Temperature: -183 o Celsius
Critical Temperature: -82 o Celsius
Critical Pressure: 47 bar absolute
Density of Saturated Liquid: 424 kg/m3
Relative Gas Density: 0.56 kg/m3
Latent Heat of Vaporization: 512.4KJ/kg
Flame Temperature: 1880 o Celsius
Limiting Oxygen Index: 11.5%by volume.
CIF TRANSACTING PROCEDURE
1. Buyer issues CP, ICPO inserting sellers terms and procedures.
2. Seller issues draft contract/SPA which is open for amendments.
3. Buyer returns the signed draft contract with NCNDA/IMFPA and a letter of guarantee to perform.
4. Seller submits the signed SPA for registration and legalization with the appropriate authorities.
5. Seller sends the below listed partial pop documents to buyer via mail.
A. statement of availability of product
B. commitment to supply the product
C. certificate of origin
D. Product Passport
6. Buyer within 7 banking days issues DLC swift MT700 or SBLC swift MT760 according to Seller's fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment, and whereby buyer fail to issue payment instrument within 7 banking days, buyer will make cash deposit of $290, 000 by TT wire transfer for allocation and security guarantee to enable seller charter vessel and commence shipment, and this payment shall be deducted from the total cost of product after inspection at discharge port.
7. Seller bank issues the full set of proof of product (pop) and shipping document with 2%pb (performance bond) to buyers bank. QQ Certificate & Product passport docs, all will be issued on time.
8. Shipment commences immediately as scheduled in the contract.
9. Buyer pays for the total product value via TT/MT103 to the seller's bank after successful SGS/CIQ inspection at discharge port and tittle of product ownership transferred to buyer.
10. Seller pays all intermediaries involved in transaction as per signed NCNDA/IMFPA within 72 hours.
KAZAKHSTAN ORIGIN
CIF PRICE IS $270.00 PER MT
UPDATE ON JAN 4, 2025
LIQUEFIED PETROLEUM GAS SPECIFICATIONS
LPG - 50% Propane and 50% Butane Separate
SPECIFICATION (Butane)
PROPERTY UNITS TEST METHOD VALUE Ethane mol % G.C 0.08 max. Propane mol % G.C 2 max. Total C4 mol % G.C 97.5 min. Total C5 mol % G.C 0.82 max. Sp. Gr. @ (60°F / 60°F) ___ ASTM D-2598 To be reported Copper Corrosion ___ ASTM D-1838 No. 1a max. Total Sulfide wt.ppm (Based on ASTM D-3246) 30 max. Hydrogen Sulfide vol.ppm ASTM D-2420 / DRAGER Nil Vapor Press @ (100°F) Psig ASTM D-2598 70 max. Water Content vol.ppm Shaw Dew Point 10 max. Residue on Evaporation vol % ASTM D-2158 0.0 max.
SPECIFICATION (Propane)
PROPERTY UNITS TEST METHOD VALUE Ethane mol % G.C 0.4 max. Propane mol % G.C 98 max. Butane mol % G.C 1.4 max. Pentanes & Heavier mol % G.C 0.01 max. Copper Corrosion ___ ASTM D-1838 No 1a max Hydrogen Sulfide vol.ppm ASTM D-2420 / DRAGER 5 max. Sp. Gr. @ (60°F / 60°F) ___ ASTM D-2598 To be reported Sulphur (Volatile) wt.ppm (Based on ASTM D-3246) 30 max. Vapor Pressure @ (100°F) Psig ASTM D-2598 200 max. Water Content ___ ASTM
CIF TRANSACTING PROCEDURE
1. Buyer issues CP, ICPO inserting sellers terms and procedures.
2. Seller issues draft contract/SPA which is open for amendments.
3. Buyer returns the signed draft contract with NCNDA/IMFPA and a letter of guarantee to perform.
4. Seller submits the signed SPA for registration and legalization with the appropriate authorities.
5. Seller sends the below listed partial pop documents to buyer via mail.
A. statement of availability of product
B. commitment to supply the product
C. certificate of origin
D. Product Passport
6. Buyer within 7 banking days issues DLC swift MT700 or SBLC swift MT760 according to Seller's fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment, and whereby buyer fail to issue payment instrument within 7 banking days, buyer will make cash deposit of $290, 000 by TT wire transfer for allocation and security guarantee to enable seller charter vessel and commence shipment, and this payment shall be deducted from the total cost of product after inspection at discharge port.
7. Seller bank issues the full set of proof of product (pop) and shipping document with 2%pb (performance bond) to buyers bank. QQ Certificate & Product passport docs, all will be issued on time.
8. Shipment commences immediately as scheduled in the contract.
9. Buyer pays for the total product value via TT/MT103 to the seller's bank after successful SGS/CIQ inspection at discharge port and tittle of product ownership transferred to buyer.
10. Seller pays all intermediaries involved in transaction as per signed NCNDA/IMFPA within 72 hours.
Specification :
FAA : 3.5% Max
M & I : 0.5% Max
IV : 16.50 - 18.75
Color : 4R-8R 60Y Lovinond
MOQ:500mt
Specification :
FFA : 5.0% Max
IV: 50-55
M & I : 0.5% Max
DOBI : 2.0 Min.
Our Product Specification :
CP6 :
Free Fatty Acid (% as Palmitic) 0.04% Max.
Moisture & Impurities 0.04% Max
Iodine value 60.0 Min.
Sliop Melting Point Degree C (AOCS Ce-3.25) 24.0 Max
Colour (51/4" Lovibond cell) 2.7 Red 27Y
Cloud Point Degree C : 6 Max.
CP8 :
Free Fatty Acid (% as Palmitic) 0.1% Max.
Moisture & Impurities 0.1% Max
Iodine value 57.0 Min.
Sliop Melting Point Degree C (AOCS Ce-3.25) 24.0 Max
Colour (51/4" Lovibond cell) 3.0 Red Max
Cloud Point Degree C : 8 Max.
CP10 :
Free Fatty Acid (% as Palmitic) 0.1% Max.
Moisture & Impurities 0.1% Max
Iodine value 56.0 Min.
Sliop Melting Point Degree C (AOCS Ce-3.25) 24.0 Max
Colour (51/4" Lovibond cell) 3.0 Red Max
Cloud Point Degree C : 10 Max.
Standard Packaging :
Flexi tank or Marine Vessel or ISO Vessel or HDPE dump.
MOQ : 2000 MT.
Capacities : 50,000 MT per Monthly.
Payment Term : L/C 100% at sight or SBLC 100% .
AVIATION TURBINE KEROSENE (JET A1)
Min. Quantity: 1,000,000 Barrel
Max. Quantity: 5,000,000 Barrel per Month
Delivery: CIF / FOB-Spot.
CIF /FOB Price: USD Gross $65 per Barrel.
Last update Dec 26, 2024
http://petroresoursekaz.kz/
CIF TRANSACTING PROCEDURE
1. Buyer issues CP, ICPO inserting sellerâ??s terms and procedures.
2. Seller issues draft contract/SPA which is open for amendments.
3. Buyer returns the signed draft contract with NCNDA/IMFPA and a letter of guarantee to perform.
4. Seller submits the signed SPA for registration and legalization with the appropriate authorities.
5. Seller sends the below listed partial pop documents to buyer via mail.
A. statement of availability of product
B. commitment to supply the product
C. certificate of origin
D. Product Passport
6. Buyer within 7 banking days issues DLC swift MT700 or SBLC swift MT760 according to Seller's fiduciary bank
verbiage to seller nominated fiduciary offshore bank account for first month shipment, and whereby buyer fail to issue
payment instrument within 7 banking days, buyer will make cash deposit of $290, 000 by TT wire transfer for
allocation and security guarantee to enable seller charter vessel and commence shipment, and this payment shall be
deducted from the total cost of product after inspection at discharge port.
7. Seller bank issues the full set of proof of product (pop) and shipping document with 2%pb (performance bond) to
buyerâ??s bank. QQ Certificate & Product passport docs, all will be issued on time.
8. Shipment commences immediately as scheduled in the contract.
9. Buyer pays for the total product value via TT/MT103 to the seller's bank after successful SGS/CIQ inspection at
discharge port and tittle of product ownership transferred to buyer.
10. Seller pays all intermediaries involved in transaction as per signed NCNDA/IMFPA within 72 hours.
SULPHURGRANULAR
Minimum Quantity: 50,000 metric tons per month
Maximum Quantity: 500,000 metric tons per month
CIF Price: Gross USD 230 /NET USD 220 per MT.
Update on Jan 6, 2025.
Specifications:
Purity (WT%) Min. 99.95
Form Granular
Ash Content (WT%) Max. â?¤ 0.05
Moisture (WT%) Max. â?¤ 0.5
Color Bright Yellow
Acidity, H2SO4 (WT%) Max. â?¤ 0.02
Carbon Content (WT%) Max. â?¤ 0.03
Arsenic, Selenium, Tellurium & Lead Nil.
CIF ASWP APPROVED STANDARD BANKING WORKING PROCEDURES
1. Buyer confirms SCO and issues an official ICPO inserting sellerâ??s terms and procedures.
2. Seller issues FCO for buyerâ??s signing, buyer returns signed FCO and a letter of procedures
acceptance.
3. Seller issues draft contract/SPA which is open for amendments.
4. Buyer returns the signed draft contract with NCNDA/IMFPA and a letter of guarantee to perform.
5. Seller submits the signed SPA for registration and legalization with the appropriate authorities.
6. Seller sends the below listed partial pop documents to buyer via government secured courier
service or mail, on buyer choice.
A. statement of availability of product
B. commitment to supply the product
C. certificate of origin
D. Product Passport
E. Proforma Invoice
7. Buyer within 5 to 6 banking days issues SBLC swift MT760 according to Seller's fiduciary bank
verbiage to seller nominated fiduciary offshore bank account for first month shipment, and whereby
buyer fail to issue payment instrument within 7 banking days, buyer will make cash deposit of $320,
000 by TT wire transfer for allocation and security guarantee to enable seller charter vessel and
commence shipment, and this payment shall be deducted from the total cost of product after
inspection at discharge port
8. Seller bank issues the full set of proof of product (pop) and shipping documents with 2%pb
(performance bond) to buyerâ??s bank. QQ Certificate & Product passport docs, all will be issued on
time.
9. Shipment commences immediately as scheduled in the contract.
10. Buyer pays for the total product value via TT/MT103 to the seller's bank after successful SGS/CIQ inspection at discharge port and tittle of product ownership transferred to buyer.
11. Seller pays all intermediaries involved in transaction as per signed NCNDA/IMFPA within 72 hours.
SPECIFICATION for PRILLED UREA N 46 (GOST 2081-92)
Nitrogen 46% by weight minimum
Moisture. 0.5% max by method of drying
Fisher 0.3% Max. Dryer
Biuret 1,0% max. by weight
Anti-Caking Agent Treated against Anti-Caking
Free ammonia 160 PXT PPM maximum
Granulation 0,85 â?? 3,35 mm not less than 90 %
Melting point 132 degrees centigrade
Solubility in water at 20�°C 100g/100 ml of water
PH of 10 % solution 7.5 â?? 10.0 units
Color Standard White or Pure White
Critical Relative Humidty (30�°C) 73 %
Quality Free flowing, non clotted
Free from harmful substances
Physical State Solid at 20�°C, 101 KPA white granules
Specific Gravity Solid at 20�°C, - 1.335 t/m
Molecular Weight 60.065
Physical Presentation Spherical beads or pellets, white
Apparent density (kg/m3) 770 â?? 809 kg/m3
Salinity Index 75.4
SPECIFICATION: UREA 46% NITROGEN GRANULAR ( GOST 2081-92)
Product UREA N46 agriculture grade
Nitrogen 46% minimum
Moisture 0.5 max
Free ammonia 160 PXT PPM maximum
BIURET 1.0% maximum
Harmful substances 100 % free from harmful substances
Melting point 132 degree Celsius
Granulation 1mm to 4mm 90% minimum
Color White standard or white pure
Odor Odorless
Boiling Decomposes before boiling
Radiation Non-radioactive
Physical state Solid@20C, 101 KPA white granules
Specific gravity Solid@20 C-1.35 t/ms
Floatability in water Sinks and mixes
Molecular weight 60.065
Fertilizer granular 94-96%min
Prill 96% max
Fisher 0.30%
