The quality of the product to be supplied under the agreement shall NNPC export specification standard specification: BONNY LIGHT CRUDE OIL (BLCO) Specifications: Specific Gravity at 60c F/15.55c C; 0.8397-0.8498 API Specific Gravity at 60c F/15.55c C: 37.0 Density at 60c F/15.55c Cg - CM - MAC 0.85 max Pour Point
Specific Gravity @ 15.56 /15.56 C => 0.8785 API Gravity => 29.6 Sulfur Content (Total) => 2.24 H2S Content => 153 Mercaptan Content => 90 Nitrogen Content (Total) => 0.20 Water & Sediment => 13 Kinematic Viscosity @ 10 C => 30.53 Kinematic Viscosity @ 20 C => 19.42 Kinematic Viscosity @ 40 C => 10.070 Pour Point (Upper) => -18 Reid Vapor Pressure => 7.70 Asphaltene Content => 3.6 Wax Content => 5.4 Drop Melting Point of Wax => 55 Conradson Carbon Residue => 6.93 Total Acid Number => 0.15 Nickel Content => 18 Vanadium Content => 61 Iron Content => 1 Lead Content => 20 Zinc Content =>
Light Crude Oil.
We are based in USA & Singapore. We have 2000 vis naphthenic base oil for sale from port Los Angeles California USA on spot prompt basis. Container or Tanker quantities available. Email us for a spec sheet. Also if you have other buyers please let us know. Payment by Confirmed Irrevocable LC Sight from Prime bank is acceptable. We also can supply other grades of base oil including 500SN, napthenic and paraffinic, At Good pricing. Uses include rubber processing, tires, grease, ink, adhesives, foam carpet undelay, de-dust, industrial lubricants, etc.
Isthmus 33.6 1.30 Mexico Maya 22.0 3.30 Mexico Olmeca 39.3 0.80 Mexico
Isthmus 33.6 1.30 Mexico Maya 22.0 3.30 Mexico Olmeca 39.3 0.80 Mexico
ORIGIN: Omani Delivery: CIF ROTTERDAM or ASWP Collateral: IRDLC to be issued by a primary bank Currency MT 103: Euro or USD Intermediation: If there is any will be paid as per their IMPFA
High-quality base oils I and II from major Ports of loading: the SN-150 SN-350 SN-400 SN-500 SN-650 BS BS-150 BG-1200N E.t.c
.....................DSO API 17.2: Brent Price- 23 Per Barrel Fob Price Amount: Up To 1 Million Monthly .....................MESA API 31 PRICE: BRENT-20 PER BARREL FOB PRICE AMOUNT: 1 MILLION MONTHLY . .....................HAMACA API 27 PRICE: BRENT-23 PER BARREL FOB PRICE AMOUNT: 4 MILLION MONTHLY ......................MEREY API 16.5 PRICE: BRENT-36 PER BARREL FOB PRICE AMOUNT: 6 MILLION MONTHLY .......................BOSCAN API 11 PRICE: BRENT-26 PER BARREL FOB PRICE AMOUNT: 10 MILLION MONTHLY FUEL OIL 1.9%
We can deliver at MORE than 10% BELOW PLATT to a qualified buyer (Not MINUS 10$ but MINUS 10 %) Crude Oil: API 34-34.8, Sulphur 0.294-0.535. REBCO Blended Crude EN590 Diesel: ULSD Diesel; (Street Legal) Jet Fuel: (Global Standards) Gasoline: (87-93 Octane) LNG, LPG (requires special handling and ports) Light Cycle Oil (LCO) Bitumen (used for asphalt) Urea (used for fertilizer) Pet Coke (various grades) Final Price is given to a qualified buyer [in writing] which depends on product, amount, specifications, load and discharge ports. Pls contact to see if the protocols suits your buyer. Then after receiving your LOI, the titleholder need to qualify your buyer and send FCO only to buyer (no to brokers).
I can offer following WTI (West Texas Intermediate) crude oil with origin USA. The price is in accordance to Platts index which change every day. The commission for brokers is $ 1 USD per barrel. 50 US cents per barrel for seller side and 50 US cents per barrel to buyer side. Seller side is closed so I am at buyer side too. You and I have 50 US cents per barrel to share on, 25 US cents per barrel to you if you find a buyer and 25 US cents per barrel to me. 4 January 2023 Price quoted is valid for 14 days To: End Buyer Soft Corporate Offer - SCO To End Buyer / Mandate We on behalf End Seller Refinery / Logistics Company, hereby issue this Soft Corporate Offer with given terms and conditions as stated in this offer to confirm our readiness and to execute a Sales and Purchase Agreement with the end buyer, with the ability to supply the following commodities according to the terms and conditions stipulated in this formal corporate offer for the Petroleum Products our Seller can supply for immediate lift on FOB basis from Port of Houston or Rotterdam the following USA origin Product(s). Product West Texas Intermediate WTI ORIGIN: USA QUANTITY (BARREL): 1,000,000 Spot, upto 5,000,000/month x 11 months with R&E FOB PRICE: Gross Platt Flat / Net $-1 per Barrel COMMISSION: USD 0.50 SELLER SIDE, USD 0.50 BUYER SIDE PER BARREL MODE OF PAYMENT: TELEGRAPHIC TRANSFER (TT) MT 103 DISCHARGE PORT: FOB HOUSTON / ROTTERDAM Contact:
Hello , We are direct mandate to Russia Refinery, direct suppliers of petroleum/petrochemical products. Our suppliers do supplies products to any safe port in the world. We are connected to the most reputable Russian Refineries and negotiate transactions on behalf of buyers and our refineries. Our petroleum products' best specifications with the best prices as well. Below are the products we have available for an urgent lift in the port of Rotterdam and Russia. Products available for FOB Rotterdam: D6, JET A1, JP54, D2, EN590, LNG & LPG. Products available on CIF Basis: D6, JET A1, JP54, D2, EN590, LNG & LPG, REBCO, Mazut, Bitumen, Urea, ESPO Please only for serious buyers or mandate to the buyer.
Bonny light Crude oil
Base oil SN150
LIGHT CRUDE OIL FOR CAPABLE REFINERY Buyer Delivery Terms: CIF ASWAP Origin: UST LUGA . KAZAQUISTAN Product: LIGHT CRUDE OIL
Blend light Crude oil available Malaysia/ Nigeria origin
We are direct seller of refined petroleum products from Russia shores to buyers destination ports & good price we have procedure. Delivery Terms : CIF -DLC MT700 Products : EN590 and Diesel of grades ,Gasoline JP54. D6. Petcoke Aviation Kerosene, Light Cycle Oil, ESPO, Crude and other petroleum derivatives.
SOFT CORPORATE OFFER ATTENTION TO BUYER/BUYER REPRESENTATIVES. Here by issue this Soft Corporate Offer with presented term conditions and confirm our irrevocable corporate and legal responsibility, under penalty of perjury that we are ready, willing and able to supply the below mentioned products herein and issue a draft Contract then Sales Purchase Agreement upon acceptance of our term and conditions stipulated herein. The term and procedures stipulated herein is in accordance with the term and procedures of procuring Oil & Gas products from Russia Federation. Terms Of Negotiation Origin: Russia Federation Performance Bond : (pb) 2% Of The First Month Shipment Value Destination Aswp Incoterms: FOB / CIF / TTO Loading Port: Novorossiysk / Primorsk / Vladivostok / Rotterdam Ports Payment Terms: Irrevocable Lc, T/t Telegraphic Transfer, Bg Or Sblc Mt760, Mt103/23, Mt103 Inspection: SGS, CIQ OR SIMILAR Insurance: Paid By Seller, Covering 110% Of Shipment Value SOFT CORPORATE OFFER ATTENTION TO BUYER/BUYER REPRESENTATIVES. Here by issue this Soft Corporate Offer with presented term conditions and confirm our irrevocable corporate and legal responsibility, under penalty of perjury that we are ready, willing and able to supply the below mentioned products herein and issue a draft Contract then Sales Purchase Agreement upon acceptance of our term and conditions stipulated herein. The term and procedures stipulated herein is in accordance with the term and procedures of procuring Oil & Gas products from Russia Federation. Terms Of Negotiation Origin: Russia Federation Performance Bond : (pb) 2% Of The First Month Shipment Value Destination Aswp Incoterms: Fob / Cif / Tto Loading Port: Novorossiysk / Primorsk / Vladivostok / Rotterdam Ports Payment Terms: Irrevocable Lc, T/t Telegraphic Transfer, Bg Or Sblc Mt760, Mt103/23, Mt103 Inspection: Sgs, Ciq Or Similar Insurance: Paid By Seller, Covering 110% Of Shipment Value Base Oil/sn 500 Minimum Liftable Quantity: 50,000 Mt, Maximum 400,000 Mt Monthly Cif Pricce: Gross Usd $220.00/usd $210.00 Net Cif Price F.O.B: Gross Usd $ 210.00mt Net: Usd $200.00mt Origin: Russia LOADING PORT: PRIMORSK / VLADIVOSTOK/ ROTTERDAM CI DIP AND PAY FOB ACCEPTED TERMS AND PROCEDURE 1. Buyer sends ICPO with full banking details CP, Passport Copy and Company registration. 2. Seller issues CI to Buyer. 3. Buyer Sign/endorse CI within 48 hours. 4. Seller issue to Buyer following Transaction Documents: Tank Storage Receipt (TSR Valid 48 hours) Authorization to inspect (DTA Valid 48 hours) Authority to Verify (ATV) 5. Buyer upon receipt of the PPOP documents, buyer contact Tank farm for confirmation of the product and dip test within 48 hours. NOTE (BUYER�¢??S FAILURE TO MAKE DIP TEST WITHIN 48 HOURS, BUYER WILL BEAR THE COST OF FURTHER EXPENSES) 6. Upon successful inspection, Buyer release payment for total product value. 7. Seller Transfer title and Trans-loading commence and issues NCNDA/IMFPA for commission payment.
SOFT CORPORATE OFFER ATTENTION TO BUYER/BUYER REPRESENTATIVES. Here by issue this Soft Corporate Offer with presented term conditions and confirm our irrevocable corporate and legal responsibility, under penalty of perjury that we are ready, willing and able to supply the below mentioned products herein and issue a draft Contract then Sales Purchase Agreement upon acceptance of our term and conditions stipulated herein. The term and procedures stipulated herein is in accordance with the term and procedures of procuring Oil & Gas products from Russia Federation. Terms of Negotiation Origin: Russia Federation Performance Bond : (Pb) 2% of the First Month Shipment Value Destination Aswp Incoterms: Fob / Cif / Tto Loading Port: Novorossiysk / Primorsk / Vladivostok / Rotterdam Ports Payment Terms: Irrevocable Lc, T/t Telegraphic Transfer, Bg or Sblc Mt760, Mt103/23, Mt103 Inspection: Sgs, Ciq or Similar Insurance: Paid by Seller, Covering 110% of Shipment Value Base Oil/sn 150 Minimum Liftable Quantity: 50,000 Mt, Maximum 400,000 Mt Monthly Cif Pricce: Gross Usd $300.00/usd $280.00 Net Cif Price F.o.b: Gross Usd $ 270.00mt Net: Usd $260.00mt Origin: Russia Loading Port: Primorsk / Vladivostok/ Rotterdam CI DIP AND PAY FOB ACCEPTED TERMS AND PROCEDURE 1. Buyer sends ICPO with full banking details CP, Passport Copy and Company registration. 2. Seller issues CI to Buyer. 3. Buyer Sign/endorse CI within 48 hours. 4. Seller issue to Buyer following Transaction Documents: Tank Storage Receipt (TSR Valid 48 hours) Authorization to inspect (DTA Valid 48 hours) Authority to Verify (ATV) 5. Buyer upon receipt of the PPOP documents, buyer contact Tank farm for confirmation of the product and dip test within 48 hours. NOTE (BUYER�¢??S FAILURE TO MAKE DIP TEST WITHIN 48 HOURS, BUYER WILL BEAR THE COST OF FURTHER EXPENSES) 6. Upon successful inspection, Buyer release payment for total product value. 7. Seller Transfer title and Trans-loading commence and issues NCNDA/IMFPA for commission payment.
SOFT CORPORATE OFFER ATTENTION TO BUYER/BUYER REPRESENTATIVES. Here by issue this Soft Corporate Offer with presented term conditions and confirm our irrevocable corporate and legal responsibility, under penalty of perjury that we are ready, willing and able to supply the below mentioned products herein and issue a draft Contract then Sales Purchase Agreement upon acceptance of our term and conditions stipulated herein. The term and procedures stipulated herein is in accordance with the term and procedures of procuring Oil & Gas products from Russia Federation. Terms Of Negotiation Origin: Russia Federation Performance Bond : (pb) 2% Of The First Month Shipment Value Destination Aswp Incoterms: FOB / CIF / TTO Loading Port: Novorossiysk / Primorsk / Vladivostok / Rotterdam Ports Payment Terms: Irrevocable Lc, T/t Telegraphic Transfer, Bg Or Sblc Mt760, Mt103/23, Mt103 Inspection: SGS, CIQ OR SIMILAR Insurance: Paid By Seller, Covering 110% Of Shipment Value Base Oil/sn 190 Minimum Liftable Quantity: 50,000 Mt, Maximum 400,000 Mt Monthly Cif Pricce: Gross Usd $310.00/usd $300.00 Net Cif Price F.o.b: Gross Usd $ 295.00mt Net: Usd $285.00 Mt Origin: Russia Loading Port: Primorsk / Vladivostok/ Rotterdam CI DIP AND PAY FOB ACCEPTED TERMS AND PROCEDURE 1. Buyer sends ICPO with full banking details CP, Passport Copy and Company registration. 2. Seller issues CI to Buyer. 3. Buyer Sign/endorse CI within 48 hours. 4. Seller issue to Buyer following Transaction Documents: Tank Storage Receipt (TSR Valid 48 hours) Authorization to inspect (DTA Valid 48 hours) Authority to Verify (ATV) 5. Buyer upon receipt of the PPOP documents, buyer contact Tank farm for confirmation of the product and dip test within 48 hours. Note (buyer's Failure To Make Dip Test Within 48 Hours, Buyer Will Bear The Cost Of Further Expenses) 6. Upon successful inspection, Buyer release payment for total product value. 7. Seller Transfer title and Trans-loading commence and issues NCNDA/IMFPA for commission payment.
