Key Specifications/Special Features:
Technical specifications:
Outer diameter: 60-508mm
Standards: API, SEPC, 5CT
Steel grades: H40, J55, K55, N80, L80, C90, C95, T95, P110, Q125
Connection: STC, LTC, BTC and premium connection
Inspection: SGS, BV
Certification: ISO 9001: 2000
Delivery time: after received deposit 10-60 days according to the quantity
Payment terms: T/T, 100% L/C at sight
Port of shipment: Shanghai port, Qingdao port etc.
Quality control:
A perfect quality assurance system, advanced testing equipment and high-qualified management team with control over series of activities such as contract signing, product research and development, productive process and test, product preservation and delivery.
1. Inquiry evaluation:
All technical data of each inquiry must be evaluated by company professional expert and get confirmation by our cooperation mill, we can confirm that all the technical data can satisfy the client's requirement and related standard
2. On-line production supervision:
Online production supervision can cover the entire production process, in accordance with the contract requirements and technical specifications
Supervision is begin from the re-examination of raw materials, process assessment, the production of internal control, test items, mark, packing and all the other aspects of a full range of production
3. Final product inspection:
Detection of the product in accordance with international and national standards, including: the physical performance testing, chemical analysis, nondestructive testing, reliability testing and packing report
4. Logistics survey:
Monitor product handling, storage, strapping, transport loading and other logistics chain
Supplier: Used rail, aluminum ingot, copper cathode, Zinc Ingots, sugar ic45, lng, lpg, en590, espo, diesel fuel, lco, bitumen, petroleum coke, sulphur, sulfur, silicon manganese, bauxite, iron ore, copper ore, aluminum scrap, copper scrap, organic fertilizer, butyl tube
Buyer: Aluminum scrap, copper scrap, millberry, adc12, ubc, bauxite, sugar ic45, aluminum ingot. used rail, battery scrap
Supplier: Cotton yarn, cotton and poly cotton fabrics, recycled yarn , grs certified , shoddy , wool waste , bed sheets, towels, kitchen towels, knitted bed sheets , jersey sheets, woven bedding, spinning waste, rice, sugar, cement, clinker, frozen chicken, frozen beef, edible oils, palm oil, wheat, soybean, corn, barley, bitumen, copper cathode, urea, aluminum ingot, sulfur, coal, ores, dap, pet coke, fertilizers, npk, base oil, petroleum products , mattress cover , pillow , micro fibre bed sheets , quilt , pink salt , himalayan salt
Services: Sourcing
MOQ: 10,000 Barrels per Month Supply Ability: 1,000,000 Barrels per Month JP54 Technical Specifications: ADDITIVES Antioxidant in hydro processed fuel mg/l min 17 max 24 Antioxidant non hydro processed fuel mg/l max 24 Static dissipater first doping ASA- 3 mg/l max 1 Stadis 450 mg/l max 3 COMBUSTION PROPERTIES Specific energy, net mi/kg min 18.4 D 4808 Smoke point mm min 19 D 1322 Lumininomitter number min 45 D 1740 Naphtales % vol max 3 D 1840 Propriety unit min max result test ip method ASTM COMPOSITION Total acidity mg KOH /g max 0.01 354 D 3242 Aromatic % vol max 22.0 158 D 1318 Sulphur, total % mass max 0.30 107 D 1266/2622 Sulphur mercaptan % mass max 0.003 342 D 3227 Doctor test 30 D 4952 VOLATILITY Initial boiling point centigrade max report 123 D 96 10% vol at C 240 20% vol at C report 50% vol at C report 80% vol at C report End point centigrade max 42 170/303 D 56 / 3828 Density at 15 C kg m2 min /max 776/840 180/385 D 1298 LOW TEMPERATURES PROPERTIES freezing point centigrade max 40 15 D 1298 Corrosion copper (2hrs at 100 C) Corrosion silver (4 hrs at 500C) max 1 227 STABILITY Thermal stability control temp. 280C 323 Filter pressure, differential mm. Hg max 25 Tube deposit rating (visual) max
Supplier: Petroleum (en590, crude oil, lco, lng, lpg, jet a 1, gasoline) and truck tires 11r22.5 ,11r24.5, 295/75r22.5 ,318/80r22.5 ,315/70r22.5, 385/65r22.5 ,385/55r22.5 and other sizes
Supplier: Wti, eagle ford, diesel d6, and en590 and jet fuel a1, and other premium petroleum products
Supplier: Soda ash light / dense 99.2%
sodium bicarbonate
caustic soda flakes 99%
sodium sulphate anhydrous (ssa) 99%
sodium sulphite flakes (ssf) 60%
sodium metabisulphate
hydrogen peroxide (h2o2) 50%
formic acid 85%
glacial acetic acid
paraffin wax
liquid paraffin (white oil) lp 100
menthol crystal
fumed silica
deg (di ethylene glycol)
mono ethylene glycol (meg)
poly ethylene glycol (peg),
base oil 150n, bs 150, 600n
bitumen 60/70
rpo (rubber process oil)
lioh (lithium hydroxide)
hco (hydrogenated castor oil)
12 hsa (hydroxy stearic acid)
ferrous sulphate heptahydrate
additive for lubricating oil
aromatic chemicals
Services: Exporting of chemicals & other products
Multi-purpose. cutting, milling, shearing, sawing, reaming, drilling, tapping, threading, turning processes
* Quantity : MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyers bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Sellers fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 1,000,000 Barrels x 12 months with R/E * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. *Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
