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Find Verified Petroleum By Products Suppliers, Manufacturers and Wholesalers

GOLD Member
VERIFIED
Feb-07-23
Supplier From Scotland, United Kingdom
GOLD Member
Sep-21-24
Supplier From ST Cape Coral, FL, United Kingdom
GOLD Member
Mar-13-24
Supplier From Warsaw, warsaw, Poland
GOLD Member
Jun-27-22
Supplier From Livramento, Portugal
GOLD Member
VERIFIED
Mar-13-21
Supplier From Gibraltar
5200 Petroleum By Products Suppliers
Short on time? Let Petroleum By Products sellers contact you.
GOLD Member
Nov-13-23
Supplier From Izmir, Turkey
GOLD Member
Jan-30-25
Supplier From Istanbul, Turkey
GOLD Member
Jul-29-23
Supplier From Istanbul, Turkey
GOLD Member
Aug-02-24
Supplier From Ramnas, Sweden
GOLD Member
May-13-23
Supplier From Frankfurt, Hesse, Germany
GOLD Member
Mar-15-21

Powder Activated Carbon

$500.00
MOQ: Not Specified
Supplier From Saint-Paul, France
 
Appearance - Black Powder
Particle size - 5-10 um
Surface area - 2000 m2/g
C content - >95%
GOLD Member
Mar-15-21

Granular Activated Carbon

$500.00
MOQ: Not Specified
Supplier From Saint-Paul, France
 
Particle Size(mesh) - 4-8, 5-10, 6-12, 10-24, 8-30, 20-40
Packing Density (g/ml) - 0.45-0.55
Hardness (%) - 95
Ash Content (%) - 5
Moisture (%) -10
Iodine Value (mg/g) - 900-1250
PH - 6-9

Packaging Details
25kgs/bag, or 500kg/big bag
GOLD Member
Oct-03-23
Supplier From Antalya, Turkey
GOLD Member
May-29-23
Supplier From Parabita, Italy
GOLD Member
Jul-15-24
Supplier From Lincolnshire, United Kingdom
GOLD Member
Jun-19-23

Coconut Shell Activated Carbon Pellet

$960.00
MOQ: 50  Tons (UK)
Sample Available
Supplier From Offenbach, Hessen, Germany
 
2023 New Food Grade High Quality Pharmaceutical Grade Coconut Shell Activated Carbon Pellet

Product Specification
Index Project YT101 YT102
Grain 10-24meshsize 2.0-0.8mm % â?¥ 98 â?¥96
Iodine value Mg/g â?¥1000 â?¥900
Methyl blue decolorizing ability Ml/g â?¥10 â?¥8
Hardness % â?¥98 â?¥96
Moisture % â?¤10 â?¤10
Ash % â?¤3 â?¤5
Bulk density g/m�³ 0.45-0.55 0.45-0.55
PH / 6-8 6-8

Supply Ability
20 Ton/Tons per Day

Packaging Details
25kg/bag
Can be customized according to requirements
VERIFIED
Oct-28-20
 
* 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.
VERIFIED
Oct-29-20
 
* 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.
8 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.
VERIFIED
Oct-29-20
 
* 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. 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.
VERIFIED
Oct-29-20
 
Procurement Process - Cost, Insurance And Freight - CIF

Refined/produced In Germany, Not Re-documented

Please Find Attached Our Cif Procedures.

Any Questions Please Don't Hesitate To Ask.
5200 Petroleum By Products Suppliers
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