F OR SALE REAL BUYERS WORLD WIDE. fuel such as: Gasoil - from Euro II to Euro V Fuel Oil- Various Viscosity from 600 CST till 180 CST Vigin Fuel Oil â?? Mazut M100,CST 280, D6 Other Petroleum Cargo â?? Light Cycle Oil LNG and LPG Gases Crude Oil Bitumen and Bitumen Mixture Ethanol PME Biodiesel Naphtha Methanol Benzene Butadiene Para Xylene Chartering of Vessels for Buyers and Clients.
Jet Fuel A1 Fob Rotterdam from Krgyzstan, Georgia or other Non-Sanctioned Countries. Procedures 1.Buyer issues ICPO and other required documentation including pof for Sellers verification. 2. Seller issues Initial Commercial Invoice, Buyer signs and returns to Seller with his Tank Storage Agreement or CPA. 3. Seller provides buyer with FULL POP Documents: A. SGS Report- updated in past 48 hours B. Unconditional Dip Test Authorization C. Injection Report at Rotterdam D. Tank Storage Receipt with GPS Coordinates E. Tank Farm Bar-code Information F. Letter of Commitment to Supply G. Registration Certificate & Export License Copy I. ATV â?? For Physical Verification without conditions J. Product Injection Report at Rotterdam k. Product Passport L. Irrevocable Commitment to Supply for Spot and 12 months Contract 5. Buyer conducts Dip-Test in Sellers tanks, via SGS at Buyers cost; 6. Buyer provides TSR or Vessel storage for injection of product; Seller injects the fuel into Buyers tanks and Buyer makes payment Based on Q&Q by MT103 wire transfer / TT according to Sellers final Commercial Invoice. 7. Seller transfers the title of ownership as per Buyers instruction. Buyer lifts the product. 7. Buyer and Sellers pay their Consultants/Intermediaries or JV Partners involved in the transaction for this and subsequent monthly contract shipments as per terms and conditions of the sales and purchase agreement contract between buyer and seller. 8. Contract begins with Rolls and Extension Now the BCL or POF or Soft Probe can be acceptable can be a call between bank to bank. Attention the icpo Nazih Abraham Trans Global Energy Development Ltd, Houston Texas, USA
Minimum Quantity: 10,000 Metric Tons Maximum Quantity: 200,000 Metric Tons
Minimum Quantity: 100,000 Barrels Maximum Quantity: 2,000,000 Barrels
We are able and capable to supply of the petroleum products mainly diesel (EN590) d2, mazut, JP64, bitumen to name a few. We are dealing direct with the refinery since we been appointed as their representative. Any inquiry from end buyer most welcome. What we need just a complete end buyer company profile as a preliminary proses to analyze before move further. Thus to avoid time wasting from the both sides, since we cant buy the time.
Chlorinated Paraffin : All grades with Chlorine contents 40 to 70%. Odourless, colourless Plasticizers for PVC products manufacturing. 210 Lts drums/ Flexi Bag / ISO
TRIAL QUANTITY: 200,000,000 GALLONS CONTRACT QUANTITY: 400,000,000 GALLONS X 12 MONTHS (R& E) NON-NEGOTIABLE TRANSACTION PROCEDURE DIP & PAY ROTTERDAM (Tank to Tank) 1. Buyer issues ICPO describing Banking Coordinate with Corporate Profile (CP) and data page of buyer's Passport. 2. Seller issue Commercial Invoice to the buyer, buyer sign and return Commercial Invoice to seller for legalization. And NCNDA/IMFPA signed by all intermediaries involved in the Transaction with commission structure and sent for Seller General Director for endorsement and Notarization.. 3. Seller send to buyer legalized CI and proceed in requesting the services of SGS company to carry out Fresh Q&Q on the product in sellers Tank and SGS company sends fresh SGS report of the product to buyer company, and Seller releases the below POP documents: a. Product Passport b. Fresh SGS report c. Unconditional DTA (Dip Test Authorization) d. ATV (Authorization To Verify) e. ATSC ( Authorization To Sell & Collect) f. Valid TSR ( Tank Storage Receipt ) 4. After confirmation of the sellerâ??s product and POP document, buyer leases and provides seller with a minimum of five (5) days tank storage receipt (TSR) or buyer take over seller tank. 5. Seller Endorse and Notarized the NCNDA/IMFPA and send to Seller's bank for registration & legalization to Secure commission Payment and sends a copy to Intermediaries Representative. 6. Buyer send an official letter to seller indicating all additional documents needed from the seller. 7. Seller provides buyer with all documents needed for the transaction and also one year contract to be reviewed and signed by both parties. 8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product value. 9. Seller transfers the product title to buyer and pay all intermediaries involved according to the signed NCNDA/IMFPA within 24 hours of Buyer payment. (I/S)
CONTRACT QUANTITY: 4,000,000 BARRELS X 12 MONTHS (R& E) Non-negotiable Transaction Procedure DIP & PAY ROTTERDAM (Tank to Tank) 1. Buyer issues ICPO describing Banking Coordinate with Corporate Profile (CP) and data page of buyerâ??s Passport. 2. Seller issue Commercial Invoice to the buyer, buyer sign and return Commercial Invoice to seller for legalization. And NCNDA/IMFPA signed by all intermediaries involved in the Transaction with commission structure and sent for Seller General Director for endorsement and Notarization.. 3. Seller send to buyer legalized CI and proceed in requesting the services of SGS company to carry out Fresh Q&Q on the product in sellers Tank and SGS company sends fresh SGS report of the product to buyer company, and Seller releases the below POP documents: a. Product Passport b. Fresh SGS report c. Unconditional DTA (Dip Test Authorization) d. ATV (Authorization To Verify) e. ATSC ( Authorization To Sell & Collect) f. Valid TSR ( Tank Storage Receipt ) 4. After confirmation of the seller's product and POP document, buyer leases and provides seller with a minimum of five (5) days tank storage receipt (TSR) or buyer take over seller tank. 5. Seller Endorse and Notarized the NCNDA/IMFPA and send to Seller's bank for registration & legalization to Secure commission Payment and sends a copy to Intermediaries Representative. 6. Buyer send an official letter to seller indicating all additional documents needed from the seller. 7. Seller provides buyer with all documents needed for the transaction and also one year contract to be reviewed and signed by both parties. 8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product value. 9. Seller transfers the product title to buyer and pay all intermediaries involved according to the signed NCNDA/IMFPA within 24 hours of Buyer payment. (I/S)
For Serious Buyers We Have Jet Fuel Fob In Rotterdam With Our Geniune Seller , Simple Procedures To Follow To Close The Deal Successfully Contact With Me For Details
The buyer provides TSA/RWA, and then the seller provides fresh SGS for the buyer's verification. note:We are an intermediate trader
RUSSIAN ORIGIN PREMIUM MOTOR SPIRIT (PMS) Minimum Quantity: 50,000 Metric Tons First Trail Maximum Quantity: 900,000 Metric Tons x 12 Months FOB Price: Gross USD $210.00 / Net USD $200.00
1. Product Introduction: This product is belong to C9 category. It has the properties of good mutual solubility, water resistance, ethanol resistance and chemical resistance. It has good chemical stability over acid and alkali, good adhesive strength and good thermal stability etc. 2. Application: This product is suitable for paint.
Z Premium Hydraulic Oil ISO VG 46, Anti-Wear Hydraulic Oils have high viscosity index, chemically stable, good quality mineral base oils which have been further fortified with anti- oxidant, anti-corrosion, anti-wear and anti-foam additives. Recommended as fluid media for hydraulic systems operating under moderate to severe conditions. Also recommended for circulation, splash, ring oiling system, industrial gear and air compressors.
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