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Apr-13-21

Jet A1 Fuel

MOQ: Not Specified
Supplier From Bangalore, Karnataka, India
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Jet A1 fuel-10 Lack barrel in Houston
Apr-13-21

Jet A1 Fuel

MOQ: Not Specified
Supplier From Bangalore, Karnataka, India
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Jet A1 fuel-20 Lakh barrel rotterdam
Jan-06-21
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We are able to supply multiple kind of petroleum product.
Please read the procedure before you have send any inquiry.

Buyer issues ICPO with banking details, corporate registration certificate and profile, passport copy of authorised representative and proof of fund.

Seller issues draft contract for Buyer to countersign upon acceptance of the terms and conditions which shall be returned immediately.

Buyer triggers Proof of Fund (MT199) to Sellers fiduciary bank which shall be acknowledged by return SWIFT (MT199).

Within 5 days upon receipt of POF, Seller provides partial proof of product (PPOP) to Buyer for verification;
a) Product Passport (dip test report)
b) Authorisation-to-Sell & Collect (ATSC)
c) Statement of Product Availability
d) Refinery Commitment to Supply Product e) Certificate of Product Origin

Buyer verifies PPOP and issue SBLC (MT700/760/799-Blocked) to Seller nominated bank account within five (05) days as guarantee for the product. In the event of default in the issuance of DLC / BG / SBLC within the grace period, Buyer shall be liable for charges of Storage Tank(s).

Within 5 days upon receipt of payment guarantee, Seller proceed with the Act of Transfer (Change of Ownership Title) from Seller's name to Buyer's name as legal title-holder of the product with the Ministry of Energy.

Simultaneously, Seller appoints and executes charter party agreement (CPA) with the shipping company and sends full proof of product (POP) and shipping documents to Buyer via Bank-to-Bank;
a) Approval to Export (issued by the Ministry of Justice)
b) Tank Storage Receipt
c) Certificate of Conformity
d) Full set of Bill of Lading (03 original copies)
e) Vessel Notice of Readiness (NOR)
f) Vessel Estimated Time of Arrival (ETA)
g) Marine Insurance Certificate
h) Material Safety Data Sheet (MSDS)
i) Vessel Q88 Document
j) Vessel details
k) Ullage Report
l) Cargo Manifest
m) Corporate Invoice

Upon arrival of cargo and after successful SGS/CIQ at discharge port, Buyer makes payment for product delivery to Seller's Bank via SWIFT Telegraphic Transfer (MT103) within 72 hours.

Seller pays commission to intermediaries as per MFPA within 50 hours.
Jan-06-21
 Inquire Now  
We are able to supply multiple kind of petroleum product.
Please read the procedure before you have send any inquiry.

Buyer issues ICPO with banking details, corporate registration certificate and profile, passport copy of authorised representative and proof of fund.

Seller issues draft contract for Buyer to countersign upon acceptance of the terms and conditions which shall be returned immediately.

Buyer triggers Proof of Fund (MT199) to Sellerâ??s fiduciary bank which shall be acknowledged by return SWIFT (MT199).

Within 5 days upon receipt of POF, Seller provides partial proof of product (PPOP) to Buyer for verification;
a) Product Passport (dip test report)
b) Authorisation-to-Sell & Collect (ATSC)
c) Statement of Product Availability
d) Refinery Commitment to Supply Product e) Certificate of Product Origin

Buyer verifies PPOP and issue SBLC (MT700/760/799-Blocked) to Seller nominated bank account within five (05) days as guarantee for the product. In the event of default in the issuance of DLC / BG / SBLC within the grace period, Buyer shall be liable for charges of Storage Tank(s).

Within 5 days upon receipt of payment guarantee, Seller proceed with the Act of Transfer (Change of Ownership Title) from Sellerâ??s name to Buyerâ??s name as legal title-holder of the product with the Ministry of Energy.

Simultaneously, Seller appoints and executes charter party agreement (CPA) with the shipping company and sends full proof of product (POP) and shipping documents to Buyer via Bank-to-Bank;
a) Approval to Export (issued by the Ministry of Justice)
b) Tank Storage Receipt
c) Certificate of Conformity
d) Full set of Bill of Lading (03 original copies)
e) Vessel Notice of Readiness (NOR)
f) Vessel Estimated Time of Arrival (ETA)
g) Marine Insurance Certificate
h) Material Safety Data Sheet (MSDS)
i) Vessel Q88 Document
j) Vessel details
k) Ullage Report
l) Cargo Manifest
m) Corporate Invoice

Upon arrival of cargo and after successful SGS/CIQ at discharge port, Buyer makes payment for product delivery to Sellerâ??s Bank via SWIFT Telegraphic Transfer (MT103) within 72 hours.

Seller pays commission to intermediaries as per MFPA within 50 hours.
GOLD Member
VERIFIED
Jun-22-26
Supplier From Kolkata, West Bengal, India
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1177 Aviation Supplies Suppliers
Short on time? Let Aviation Supplies sellers contact you.
GOLD Member
Nov-10-25
Supplier From Ahmedabad, Gujarat, India
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VERIFIED
Jun-28-21

Jet Fuel

MOQ: Not Specified
Supplier From Faridabad, Haryana, India
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Product Description 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.

Available products: JET A1/JP54, CRUDE OIL, BLCO, REBCO, SLCO, D2, D6, BIODIESEL, EN590, DIESEL 10PPM & 50PPM, BITUMEN, MAZUT M100, Copper. Safe procedure and long-term cooperation - that is our motto.
GOLD PLUS Member
Jul-13-20
Supplier From Hong Kong, Hong Kong
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Feb-10-09

Aviation Lights

$85 - $850
MOQ: Not Specified
Supplier From Gurgaon, Haryana, India
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We manufacture all kind of aviation lights-light, medium and high intenstity lights.We also specialise in solar aviation lights with inbuilt photoswitch, alarm panels everything.
Feb-10-09

Aviation Lights

$85
MOQ: Not Specified
Supplier From Gurgaon, Haryana, India
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Aviation lights

We supply aviation lights in following types
-light
-medium
-high
-solar intensity
Lights are supplied in flashing and steady modes
Light intensity in low type is 10 cadella
Dec-31-07
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Pallet dolly

Proper protection, as per customer's requirements
Nov-14-07
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Materials: 55cs
The head of the snaps: 50crvc




Thickness of cutter; 0.8-1.2 mm
Packing: bulk, slide card packing
Dec-12-03
Supplier From Coimbatore, Tamil Nadu, India
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DC ground power units
Aug-12-24

Jet A1

$82
MOQ: Not Specified
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Hi,

I am closely connected to the seller mandate and can supply aviation kerosene Jet A1 fuel upto 5 mill barrel / month. Please contact me if you have any requirements for purchasing. I look forward to discussing further.
Jul-28-17

D2, D6, Rebco, M100 Etc

$250 - $350
MOQ: Not Specified
Supplier From Caloocan, NCR, Philippines
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New fob procedures

1).Buyer issue icpo + company profile + scan copy of buyer passport as confirmation and acceptance of seller terms and conditions for sales and supply

2).Seller issue ci / spa the buyer signs and return back to seller

3).Buyer issue dlc to sellers bank as proof of fund confirming his financial capability to close the transaction with seller company

4).Seller will issue laycan with full pop plus 2%pb to buyer or buyer bank

5).Buyer conduct the dip test on the product immediately and buyer beer the cost

6).Upon successful of the dip test, seller will commence loading of the vessel

7).Once vessel complete loading, to sail buyer destination port, buyer releases full payment within 48hrs by t/t for the total value of the product. Seller hand over ownership to buyer.


Notes 1: we have in russian crude oil, loading from novo, we have jp54, available at primorsk, m100 and d2 is also available on fob
Notes 2: d2 , cst350, d6, jp54 | origin: gulf
Apr-23-25

Aviation Kerosene Colonial Grade 54 Jet Fuel, GRADE 54 JET FUEL

$84 - $100 / Liter (FOB)
MOQ: Not Specified
Supplier From Kazakhstan, Almaty, Kazakhstan
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AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL
Minimum Quantity: 500,000 Barrels per Month
Maximum Quantity: 5,000,000 Barrels per Month
CIF Price: Gross USD $ 100.00BBL NET/ USD $98.00 NET on CIF
FOB Price: Gross USD $ 90.00BBL NET / USD $84.00 NET on FOB/ PORT AKTAU
/Rotterdam.

TRANSACTION WORKING PROCEDURE FOB ROTTERDAM
1. Buyer accepts seller working procedure and issue ICPO addressed to the End seller
via Seller's representative.
2. Seller issues commercial invoice (CI) and Buyer signs and returns back commercial
invoice along with Buyer�??s Tank
storage agreement (TSA).
3. Seller provides buyer with the below listed PPOP.
A. Product Passport (product analysis report)
B. Authorization to verify (ATV) via email or call
C. Authorization to verify (ATV) via email or call
Commitment Letter to Supplier
D. Authorization to sell and collect (ATSC)
E. Tank to Tank Injection Agreement (TTIA) to be signed by Buyer's tank farm
4. Seller provides buyer with SGS report, Injection Report, unconditional DTA
5. (NCNDA/IMFPA) will be signed, buyer within 24 hours after successful dip test in seller
tanks provide tank storage receipt (TSR) seller proceed for Tank-to-Tank injection and
provide buyer with the injection report of the product into buyer tanks.
6. 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.
7. Upon conclusion of first lift transaction, seller pays all intermediaries involved in the
Transaction and proceeds with the signing of contract with Buyer
8. Buyer pays the buyer side and seller pays the seller side same time Buyer pays Seller
for fuel

WE ALSO HAVE SPOT FOB DIP & PAY PROCEDURE, FOB TANK TO TANK WORKING PROCEDURE, TANK TO VESSEL PROCEDURE FOB, TANK TO VESSEL-ROTTERDAM/HOUSTON/FUJAIRAH/JURONG PORT, CIF, TANK TAKE OVER (TTO) PROCEDURE.
Apr-23-25

Jet A1 Fuel, JET A1 FUEL

$90 - $102 / Liter (FOB)
MOQ: Not Specified
Supplier From Kazakhstan, Almaty, Kazakhstan
 Inquire Now  
JET A1 FUEL
Minimum Quantity: 500,000 Barrels per Month
Maximum Quantity: 5,000,000 Barrels per Month
CIF Price: Gross USD $ 102.00BBL NET/ USD $100.00 NET on CIF
FOB Price: Gross USD $ 92.00BBL NET / USD $90.00 NET on FOB/ PORT AKTAU
/Rotterdam

TRANSACTION WORKING PROCEDURE FOB ROTTERDAM
1. Buyer accepts seller working procedure and issue ICPO addressed to the End seller
via Seller's representative.
2. Seller issues commercial invoice (CI) and Buyer signs and returns back commercial
invoice along with Buyer�??s Tank
storage agreement (TSA).
3. Seller provides buyer with the below listed PPOP.
A. Product Passport (product analysis report)
B. Authorization to verify (ATV) via email or call
C. Authorization to verify (ATV) via email or call
Commitment Letter to Supplier
D. Authorization to sell and collect (ATSC)
E. Tank to Tank Injection Agreement (TTIA) to be signed by Buyer's tank farm
4. Seller provides buyer with SGS report, Injection Report, unconditional DTA
5. (NCNDA/IMFPA) will be signed, buyer within 24 hours after successful dip test in seller
tanks provide tank storage receipt (TSR) seller proceed for Tank-to-Tank injection and
provide buyer with the injection report of the product into buyer tanks.
6. 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.
7. Upon conclusion of first lift transaction, seller pays all intermediaries involved in the
Transaction and proceeds with the signing of contract with Buyer
8. Buyer pays the buyer side and seller pays the seller side same time Buyer pays Seller
for fuel

WE ALSO HAVE SPOT FOB DIP & PAY PROCEDURE, FOB TANK TO TANK WORKING PROCEDURE, TANK TO VESSEL PROCEDURE FOB, TANK TO VESSEL-ROTTERDAM/HOUSTON/FUJAIRAH/JURONG PORT, CIF, TANK TAKE OVER (TTO) PROCEDURE.
Apr-23-25

Jet Fuel A1, A1

$83 - $88 / Liter (CIF)
MOQ: Not Specified
Supplier From Kazakhstan, Almaty, Kazakhstan
 Inquire Now  
JET FUEL A1
Minimum Quantity: 500,000 BBLS
Maximum Quantity 10,000,000 BBLS
FOB Price: Gross 85 USD Net 83 USD
CIF Price: Gross 88 USD Net 86 USD

PROCEDURES DIP & PAY FOB
1. Buyer Issues ICPO alongside with TSA. And Company registration certificate
2. Seller issue CI. The buyer signed and return back along with the Commitment letter to perform. 3. Seller
issue below documents to the buyer as follow. Authorization to Sell and Collect (ATS & C)
Certificate of Origin
Statement of Product Availability
Commitment to Supply
Company Registration Certificate
4. Buyer and seller Agreed Negotiations on tanks extension to conducts Dip-test in Seller tank
with SGS official and receives fresh SGS report not less than 24 Hours. 5. Within 72 Hours, Buyer provides
TSR or Vessel storage for the injection of the product into Buyer
hired Tanks or Vessel. 6. Upon successful dip test and injection Buyer pays total cost of product MT103. 7.
Seller confirms Buyer payment; Seller pay commission to all involved mandate according to the
transactions. 8. Contract Begins with Rolls and Extensions for 12 months.)

WE HAVE ALSO FOB TANK TAKE OVER WORKING PROCEDURE, CIF, FOB TANK TO VESSEL PROCEDURE, FOB ROTTERDAM PROCEDURE, FOB TANK TO TANK PROCEDURE, TANK TO TANK/VESSEL TRANSACTION PROCEDURE, TABLE TALK MEETING PROCEDURE (TTM)
MT103, TT wire transfer. Any Buyer Mandate, Facilitator, Agent, Representative, Intermediary or Broker (who has no signed NCNDA with us) requesting to receive and/or to know the name and details of our Seller must first sign a standard NCNDA issued by the ICC that protects both sides; No information on past performances from the Seller is issued to any third party as it violates the Confidentiality Agreement signed between Seller and Buyers;
If ICPO is to issue the Buyer should copy the Procedures of Seller in full without deviation and without change as any change will render ICPO unacceptable to Seller.
Apr-23-25

Aviation Kerosene Colonial Grade Jp54, JP54

$74 - $82 / Liter (CIF)
MOQ: Not Specified
Supplier From Kazakhstan, Almaty, Kazakhstan
 Inquire Now  
AVIATION KEROSENE COLONIAL GRADE JP54
Minimum Quantity: 500,000 BBLS
Maximum Quantity 10,000,000 BBLS
FOB Price: Gross 76 USD Net 74 USD
CIF Price: Gross 82 USD Net 80 USD

PROCEDURES DIP & PAY FOB
1. Buyer Issues ICPO alongside with TSA. And Company registration certificate
2. Seller issue CI. The buyer signed and return back along with the Commitment letter to perform. 3. Seller
issue below documents to the buyer as follow. Authorization to Sell and Collect (ATS & C)
Certificate of Origin
Statement of Product Availability
Commitment to Supply
Company Registration Certificate
4. Buyer and seller Agreed Negotiations on tanks extension to conducts Dip-test in Seller tank
with SGS official and receives fresh SGS report not less than 24 Hours. 5. Within 72 Hours, Buyer provides
TSR or Vessel storage for the injection of the product into Buyer
hired Tanks or Vessel. 6. Upon successful dip test and injection Buyer pays total cost of product MT103. 7.
Seller confirms Buyer payment; Seller pay commission to all involved mandate according to the
transactions. 8. Contract Begins with Rolls and Extensions for 12 months.)

WE HAVE ALSO FOB TANK TAKE OVER WORKING PROCEDURE, CIF, FOB TANK TO VESSEL PROCEDURE, FOB ROTTERDAM PROCEDURE, FOB TANK TO TANK PROCEDURE, TANK TO TANK/VESSEL TRANSACTION PROCEDURE, TABLE TALK MEETING PROCEDURE (TTM)
MT103, TT wire transfer. Any Buyer Mandate, Facilitator, Agent, Representative, Intermediary or Broker (who has no signed NCNDA with us) requesting to receive and/or to know the name and details of our Seller must first sign a standard NCNDA issued by the ICC that protects both sides; No information on past performances from the Seller is issued to any third party as it violates the Confidentiality Agreement signed between Seller and Buyers;
If ICPO is to issue the Buyer should copy the Procedures of Seller in full without deviation and without change as any change will render ICPO unacceptable to Seller.
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