RUSSIA EXPORT BLEND CRUDE OIL GOST 51858 Requirement from Buyer is a Mast to answer your inquiries. 1. PRODUCT: 2. QUANTITY: 3. DESTINATION: 4. TERM CONTRACT Only ): 5. PAYMENT TERM: 6. TARGET PRICE: 7.Letter of Intent (LOI)
Crude Oil
Light Cycle Oil (LCO)
Base Oil
BLCO. No chain of brokers. We are direct to the source. 2 million barrels and more per consignment. Long term contracts possible. Please do not waste our time - we will not waste yours. Contact us only if you can perform. Delivery can begin within 7 to 14 days of funding validation. Prefer European and Western delivery, but will consider all REAL Buyers. Product Specifications: SPECIFIC GRAVITY: 0.8398 API AT 60 DEG. F: Min 35.0 â?? Max 37.00 +/- 5% (ASTM D-1298) WATER CONTENT BY DISTILLATION: 0.2% (ASTM D-4006) POUR POINT DEGREES F: BELOW 40 (ASTM D-97) SULFUR WEIGHT %: 0.14 (ASTM D-139) SALT CONTENT PARTS PER BILLION: 3.0 (ASTM D-526) REID VAPOR PRESSURE (P.S.I.G.): 6.52 (ASTM D-529) KINEMATIC VISCOSITY @ 30 DEG. C: 2.2 (ASTM D-523) DISTILLATION INITIAL BOILING POINT (IBP): 35 DEG. C (ASTM D-86) DISTILL TO 75 DEG. C VOL.%: 7.0 DISTILL TO 175 DEG. C VOL.%: 35.5 DISTILL TO 250 DEG. C VOL.%: 51.5 DISTILL TO 300 DEG. C VOL%: 60.5 COLOUR Dark Brown
Seller: COLOMBIA BASED COMPANY REGISTERED WITH ECOPETROL Product: CRUDE OIL Origin: COLOMBIA Specifications: CASTILLA BLEND Quantity: 500.000 BARRELS +/-5% Loading window: NOVEMBER, DECEMBER Price: BRENT WITH DISCOUNT OF -$3.00 UNDER FOB TERMS Payment terms: 100% PAYMENT IN USD AFTER SGS TEST Loading port: CARTAGENA, COLOMBIA Requirement: Q88 FOR 500k bbls, PROOF OF FUNDS Laycan: 48 HOURS +4 GTC: As CPA Jurisdiction: UK Risk + Title: 100% AFTER PAYMENT Procedure: 1) ICPO + Q88 + POF 2) DIP + PAY
Minimum Order Size : 2 million Barrels shipped monthly on a 12 month contract. Renewable after 12 months we only deal with buyers directly and on SBLC. We can ship any amount over 2 million barrels T/T
Bonny Light Crude Oil (BLCO) Min 35.0 Max 37.0 (+/-5%) Maximum Quantity: 2,000,000 Barrels per Month Price: Gross USD $89.00BBL - $85.00 CIF FOB TTO Negotiated per SPA. TERMS OF NEGOTIATION ORIGIN: FEDERAL REPUBLIC OF NIGERIA INCOTERMS: CIF/FOB/TTO LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT TERMS: SBLC-MT760, MT103 PERFORMANCE BOND: 2% PB CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS) INSPECTION: SGS, CIQ OR SIMILAR COMMISSION: STRUCTURED NCNDA/IMFPA FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION) 1. Buyer sends ICPO in line with seller working procedures 2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity. 3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days. 4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: - SGS report, Pre- Injection Report, Commitment Letter to Supply Authorization to sell & collect. 5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel. 6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value 7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction. 8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
LIGHT CYCLE OIL (LCO) Minimum Quantity: 5000 MT per Month CIF Price: USD $400.00MT/USD $390.00 NET on CIF TERMS OF NEGOTIATION ORIGIN: FEDERAL REPUBLIC OF NIGERIA INCOTERMS: CIF/FOB/TTO LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT TERMS: SBLC-MT760, MT103 PERFORMANCE BOND: 2% PB CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS) INSPECTION: SGS, CIQ OR SIMILAR COMMISSION: STRUCTURED NCNDA/IMFPA FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION) 1. Buyer sends ICPO in line with seller working procedures 2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity. 3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days. 4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: - SGS report, Pre- Injection Report, Commitment Letter to Supply Authorization to sell & collect. 5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel. 6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value 7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction. 8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
Maximum Quantity: 2,000,000 Barrels per Month CIF Price: Gross USD $64.00 / USD $62.00 NET on CIF FOB Price: Gross USD $62.00 / USD $60.00 NET on TERMS OF NEGOTIATION ORIGIN: FEDERAL REPUBLIC OF NIGERIA INCOTERMS: CIF/FOB/TTO LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT TERMS: SBLC-MT760, MT103 PERFORMANCE BOND: 2% PB CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS) INSPECTION: SGS, CIQ OR SIMILAR COMMISSION: STRUCTURED NCNDA/IMFPA FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION) 1. Buyer sends ICPO in line with seller working procedures 2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity. 3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days. 4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: - SGS report, Pre- Injection Report, Commitment Letter to Supply Authorization to sell & collect. 5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel. 6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value 7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction. 8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
PROPERTY APPROX. VALUE/ RANGE SPECIFIC GRAVITY 0.8335 API 32.9 35.30 WATER CONTENT 0.36.13% VOL RSW 0.6% VOL POUR POINT +50 DEGREE F SALT. Lb, 1,000 BBI 3.16 TOTAL SULFUR, wt% 0.14% 0.16% REID VAPOUR PRESSURE 6.52 PSIG CARBON RESIDUE, wt% 1.0 V/NI, PPM WT: 2 - 3 Vis cst@37.80C 3.47 YEILD C1 - C4, wt% 2.10
Charcoal and Briquettes An EcoFriendly Solution for Alternative Energy Charcoal and briquettes are alternative energy products that are increasingly popular especially for household needs industry and outdoor activities such as barbecues Both products are not only costeffective but also better for the environment when compared to fossil fuels This article will discuss in depth what charcoal and briquettes are how to make them and the benefits they offer for everyday life What Are Charcoal and Briquettes Charcoal and briquettes are alternative energy sources that are increasingly in demand especially for household needs industry and outdoor activities such as barbecues Both of these products are not only cheap but also more environmentally friendly Charcoal is a carbon material made from the process of burning natural materials such as wood coconut shells or bamboo with a small amount of air This process is called pyrolysis The result is a thick black material that is flammable and produces a lot of heat Briquettes on the other hand are compressed charcoal Briquettes are usually made from similar materials such as sawdust coconut shells or other biomass waste mixed with natural adhesives Briquettes have a uniform shape and can last longer when burned than regular charcoal This article will discuss in depth about charcoal and briquettes how to make them and the benefits for everyday life Benefits of Charcoal and Briquettes EcoFriendly Charcoal or briquettes are made from renewable organic materials Its use helps reduce the use of fossil fuels and carbon dioxide emissions High Energy Efficiency Briquettes have a high calorific value thus producing more energy in a smaller volume compared to conventional fuels Waste Reduction Using agricultural and wood waste as a base material for charcoal or briquettes helps reduce the amount of waste produced Easy to Use Briquettes can be used in a variety of ways including for cooking heating and in industry Their clean burning nature makes them ideal for indoor use Charcoal and Briquette Production Process The process of making charcoal and briquettes includes several steps Charcoal Making Selecting Raw Materials Materials such as coconut shells bamboo or wood are selected and dried Burning The materials are burned in low oxygen conditions to produce pure charcoal Briquette Making Grinding The finished charcoal is crushed into a fine powder Mixing The charcoal powder is mixed with a natural adhesive such as tapioca flour Molding The mixture is compacted using molds of various shapes as needed Drying The molded briquettes are dried until they are completely hard and ready to use
SN 350, SN 500, SN 600, SN 150.
Origin: Azerbaijan Monthly Quantity: 1,000,000 TO 5,000,000 Barrel Per Month Yearly Contract Loading Port Batumi Port Shipping Terms: CIF AWSP ( to be acceptable By Seller ) Price: BRENT PLATT MINUS USD 12 PER BARREL GROSS, AND MINUS USD 11 NET. Inspection: SGS, or equivalent as per Buyer's option Payment method: By MT103 Swift upon successful verification of SGS at Discharge port. Payment Guarantee for: By SBLC MT760/DLC MT700 with the value of monthly quantity valid for the contract period issued OR confirmed by top 50 bank. The SBLC/DLC will be Non-Operative to be Operative automatically by the Seller's 3% PB. DLC/SBLC should be Irrevocable, Non-Transferable, Revolving, and Confirmed issued or confirmed by one of top 50 banks. Commission: $1 PER BAREEL, 50% SELLER SIDE CLOSED AND 50% BUYER SIDE OPEN To be paid by the SELLER to all intermediaries under NCNDA&IMFPA that will be Issued by Seller. Note: 1- POF and Refinery information might be required if Buyer is not a refinery or DD indicates so. 2- Seller will issue NCNDA&IMFPA after receiving the DLC/SBLC
Commodity: AZERI LIGHT CRUDE OIL Origin: Azerbaijan Monthly Quantity: 1,000,000 TO 5,000,000 Barrel Per Month Yearly Contract Loading Port Batumi Port Shipping Terms: CIF AWSP ( to be acceptable By Seller ) Price:BRENT PLATT MINUS USD 10 PER BARREL GROSS, AND MINUS USD 9 NET. Inspection: SGS, or equivalent as per Buyer's option Payment method: By MT103 Swift upon successful verification of SGS at the Discharge port. Payment Guarantee for: By SBLC MT760/DLC MT700 with the value of monthly quantity valid for the contract period issued OR confirmed by top 50 bank. The SBLC/DLC will be Non-Operative to be Operative automatically by the Seller 3% PB. DLC/SBLC should be Irrevocable, Non-Transferable, Revolving, and Confirmed issued or confirmed by one of top 50 banks. Commission: $1 PER BAREEL, 50% SELLER SIDE CLOSED AND 50% BUYER SIDE OPEN To be paid by the SELLER to all intermediaries under NCNDA&IMFPA that will be Issued by Seller. Note: 1- POF and Refinery information might be required if Buyer is not a refinery or DD indicates so. 2- Seller will issue NCNDA&IMFPA after receiving the DLC/SBLC
Product: Crude Oil Which Is Given Below Specification Origin: Oman Specification: See below Quantity: 4,000,000 BBLs +/-10% Bulk Delivery Port: Seller's designated safe port in China Inspection: SGS or similar any universally accepted Q&Q inspection company Method of Payment: MT103 Price: NET to Buyer US$7.00 off per BBL Commission: US$ 0.50 BBL Buy Side paid by Seller (open); USD 0.50 BBL Sell Side (closed) (Two vessels at each location already in China Sea Water, and IMO available) 1. Buyer issues ICPO to (Seller) and Company Registration Certificate or any I.D., AML, and KYC 2. Seller issue SPA/Commercial Invoice, and NCNDA/IMFPA to the intermediary to sign. Buyer signs and returns to Seller with POF. Seller Attorney verify buyer POF. 3. PROOF OF FUNDS - Latest month Bank Statement, cash backed and time stamped screenshot. Letter of attestation from Buyer 4. Seller provides Buyer with FULL POP Documents as follows: a) Authority To Sell (ATS) b) Bill Of Lading c) Certificate Of Origin d) Cargo Manifest e) Certificate Of Quality f) Documentation Receipt g) Master's Receipt For Samples h) Certificate Of Authenticity i) Tanker Ullage Report j) Warranty Of Title k) Commercial Invoice The Commercial Invoice will be based on the existing Q&Q REPORT conducted by the Local Inspection Company, Overseas Marine. The final Commercial Invoice will be based on Q&Q Report to be conducted by the Buyer. 5. Buyer issue a BG, deposit of 4% of cargo value to Seller. Buyer provides Seller with logistic TSR or Vessel Q88 for China facility coordinates and necessary requirements to enable Buyer's SGS/CIQ conduct Dip Test upon vessel arrival at China discharge port. 6. Vessel sails to Buyer's designated seaport by Buyer and vessel captains advise arrival to Buyer. 7. Seller issues to Buyer FULL UDTA for immediate proceeding of inspection by Buyer SGS/CIQ Agent. 8. Buyer makes payment based on Q&Q by MT103 wire transfer/ TT according to the final Commercial Invoice. Seller pays all intermediaries involved according to the IMFPA. 9. Injection schedule signed by Buyer. Seller injects the fuel to Buyer. Seller transfers the title of ownership as per Buyer's instruction. Buyer lifts the product. 10. Subsequently monthly contract shipment continues as per terms and conditions of the sales and purchase agreement contract between Buyer and Seller.
Antimony ore with a consistent yield of 30 to 45% concentration. chromite ore of 30 to 45% concentration. copper. refined & crude petroleum products..Clearing agency and logistics.
Our portfolio includes both heavy and light crude oils, sourced from trusted suppliers worldwide. We deliver highquality crude products tailored to meet the specific needs of refineries and energy producers.
Crude Oil, En590, Jet Fuel A1, Jp45.
Bonny light and other crude oil, heavy duty machine and equipment.
