. 1.Seller issues SCO for Buyers review and acceptance.
2. Buyer accepts seller working procedure and issues ICPO addressed to the seller refinery.
3. Seller issues Commercial Invoice (CI) buyer signs and returns back commercial invoice.
4. Seller provides the buyer with the below-listed PPOP. â?¢ Product Passport (Product Analysis Report)
â?¢ DTA â?¢ Tank Storage Receipt (TSR)
â?¢ Certificate of Origin
â?¢ ATV
5. Buyer Extend the Sellers Tank for the DIP Test of the product by SGS.
6. SGS Team / Buyers team will visit and verify the product.
7. Immediately After Verification Buyer receives the SGS report of the product.
8. The buyer confirms the report and Seller sends the remaining product document to Buyer.
9. Buyer confirm the documents and release payment of the product by MT 103, Seller changes the title of ownership. 10. Buyer extends further the Sellers Tank or Buyer immediately transport the product into Buyers vessel. Seller pays commissions to all intermediaries involved in the transaction according to the signed NCNDA/IMFPA
Jp54, A1,D6
All products in Rotterdam tankers
Procedure
1. Seller's Official Representative Issues a Soft Corporate Offer and
Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability.
2. Seller verifies and issues Commercial Invoice (CI) for available quantity in the storage tank to include the Product specifications, along with Commitment to supply, Statement of Product Availability and Certificate of Origin Of the product buyer signs and returns CI to Seller along with ATV approved by their logistics Company for Seller verification purposes.
3. Upon receipt of the signed CI and ATV, Seller verifies and issues the POP documents:
A) Seven days Unconditional DTA
B) 48 hour fresh SGS Report issued in Rotterdam C) Loading port injection report
D) Product Passport
E) Tank Receipt
F) ATSC
G) Bill of Lading
4. Upon successful verification of the POP documents, Buyer orders SGS report to conduct Dip Test of the product in Sellers Tanks at Buyers expense.
5. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides ATI and Seller injects fuel into Buyer's leased storage tanks. Seller submits the full injection report to the Buyer.
6. Buyer makes 100% payment by MT 103 TT wire transfer for the total product and Seller pays Commission to all Seller Side Intermediaries as Buyer pays commissions to all Buyer Side Intermediaries Involved in the transaction within 24 hours after confirmation of the Buyer's payment.
7. Seller issues draft SPA to Buyer to review for R&E monthly deliveries.
8. Buyer reviews and approves the SPA and issues SLBC/ IRDLC irrevocable, nontransferable, Auto revolving for 12 monthly shipment value and Documentary Letter of Credit or Standby Letter of Credit for length of contract
From crude oil to finished refinery product ... D2, D6, USLD, JA1-91/91, MAZUT M100 , IFO, M2T2, LCO, LNG, EN590, AGO, PETROLEUM ASPHALT, PETCOKE,NBLCO RLCO, REBCO, ESPO,
we work with Saudi Arabian Partner -
And we confirm our ability and willingness to conclude a purchase and sales contract with "qualified partners", provided you accept the following conditions and quality: Only companies or those mandate owners with proof of the purchaser are admitted and processed. After the first data exchange by the ICPO you will receive the CI after a successful check by the refinery.
We are pleased to submit this corporate offer. And we confirm our ability and willingness to conclude a purchase and sales contract with "qualified partners", provided you accept the following conditions and quality:
Only companies or those mandate owners with proof of the purchaser are admitted and processed.
After the first data exchange by the ICPO you will receive the CI after a successful check by the refinery.
5204 Petroleum By Products Suppliers
Short on time? Let Petroleum By Products sellers contact you.
JP54/A1,D6,D2 we are te mandate of Gazprom ,we have any requested quantity with very competitive prices please send inquiry directly to my email for prices and procedure.
Please send LOI directly to my email.
Fully refined refinement paraffin wax soild forms Fully refined paraffin wax 58/62 Melting Point: 58-62'C Oil Content Wt%: 0.5 Max Color (saybolt): +28 Min Light stability: 4 Max Needle penetration(25 )1/10mm: 18 Max Odor: 2Max Mechanical Impurity and Water: Negative Acid and Alkali with Water solubility: Negative FDA: Passed
Our Paraffin Wax58/60 can used in may fieds,for example:candle making ,mining... ITEMS STANDARD TEST METHOD APPERANCE WHITE MELTING POINT,C 58/60 GB/T 2539 OIL CONTENT,%(m/m). also know as white oil
We are staffed with diligent and efficient logistics team; they act as a helping hand to make deliveries within set time. Courtesy a state-of-the-art warehousing unit and an ultramodern inventory control system, we take care of product storage related work with ease. Our warehouse and system empowers us to maintain year round products' availability.
2,ointment base, topical protectant, and lubricant
White Petroleum Jelly Vaseline For Skin Care
General description
Petroleum Jelly :
CAS No.: 8009-03-8
HS code: 27121000
It is used as an ointment base, topical protectant, and lubricant.
Pharmacy, Cosmetics, Industry grade.
Currently our products are being exported to clients in all over the world. If you are interested in any our products, pls feel free to contact us. We look forward to doing business with your esteemed company.
Dear Buyers/Mandate Buyers, We LLC Arystan oil wish to inform you and your esteemed buying company on behalf of our end seller / Refinery that we currently have petroleum products for immediate lift in Rotterdam, Houston, Kazakhstan Ports with good market competitive prices and buyer friendly transaction procedures such as: Aviation Turbine Jet Fuel A1 Aviation Kerosene Colonial Grade 54 (JP54) EN590 Diesel D2 Gost 305-82 ESPO Crude Oil Light Cycle Oil Petroleum Coke Diesel Fuel EN590 Fuel Oil Cst 180, 280 and 380 C4 Raffinate LNG and LPG D6 Virgin Fuel oil Mazut M100 REBCO BITUMEN UREA and lots more. We lease Storage Tank farm, upon different deals to buyers such as JET A1, JP54, EN590,D6, D2, M100 LPG, capacities located in all ports of The Netherlands Rotterdam Port, Fujairah Port, Ningbo Port , China, Jurong Port, Singapore and Houston, contact us for the (TSA).if you are an intermediary, your commission will be agree accordingly.
Kindly contact us if interested in our SCO (SOFT COPY OFFER)
JET A1 It is a high energy fuel. Functions: It is a fuel whose freezing point (-47 C) guarantees that at the altitudes at which the aircraft flies the fuel remains in a liquid state. It contains additives among which we can mention: antioxidant additive, and antistatic additive.
1. Buyer issued ICPO containing the seller's working procedure and banking details along with buyer's Nominated TSA, company registration certificate and data page of buyer's Passport.
2. Seller issues commercial invoice (C.I.), buyer signs and returns commercial invoice along with an acceptance letter.
3. Seller sign back the commercial invoice alongside Irrevocable Statement of availability of product, copy of Product passport Analysis, a copy of fresh SGS Report to be issued to buyerâ??s Tank Farm operator only to verify SGS Report with confidential and non-disclosure letter.
4. Upon confirmation of SGS Report by Buyer's Tank Farm Company, Seller request to leases and pays the buyer's tank for 2 days and Buyer pays his Tank Farm Company for 3 days after Tank Farm Company confirms the payment from Seller. A total (5) days operational TSR will be issued on seller/buyers name for a minimum of XXXX to XXXX GALS/BBLS/MT.
5. Seller issues following POP documents to buyer:
-Fresh Update SGS Report bearing the buyers company name.
-Product Certificate of Origin, updated on behalf of current buyer.
-Export and approval License for the product on sale.
-Unconditional Dip test authorization (UDTA) on behalf of buyers Inspection Company
-Authorization to sell and Collect, ATSC.
-Product Allocation Certificate prepared on behalf of the buyer.
6. Buyer and his testing teams conduct a Dip test on the product and injection commence from sellerâ??s tank to buyer's tank.
7. Upon completion of injection, seller issues full Injection report to buyer and buyer makes reconfirms product quantity in their tanks if need be and issue 100% payment via MT103 for the total value of product injected into the tanks.
8. Seller pays all intermediaries involved in the transaction and subsequently monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between buyer and seller.
9. The subsequent delivery shall commence according to the terms and conditions of the contract.
Jet B: Jet-B or JP-54 is the most suitable aeronautical fuel for cold routes. It is based on naphtha (a type of refined petroleum) and kerosene. Its freezing point is very low: -60�?�º Celsius, making it undoubtedly the most appropriate aviation fuel for polar routes.
1. Buyer issued ICPO containing the seller's working procedure and banking details along with buyer's Nominated TSA, company registration certificate and data page of buyer's Passport.
2. Seller issues commercial invoice (C.I.), buyer signs and returns commercial invoice along with an acceptance letter.
3. Seller sign back the commercial invoice alongside Irrevocable Statement of availability of product, copy of Product passport Analysis, a copy of fresh SGS Report to be issued to buyerâ??s Tank Farm operator only to verify SGS Report with confidential and non-disclosure letter.
4. Upon confirmation of SGS Report by Buyer's Tank Farm Company, Seller request to leases and pays the buyer's tank for 2 days and Buyer pays his Tank Farm Company for 3 days after Tank Farm Company confirms the payment from Seller. A total (5) days operational TSR will be issued on seller/buyers name for a minimum of XXXX to XXXX GALS/BBLS/MT.
5. Seller issues following POP documents to buyer:
-Fresh Update SGS Report bearing the buyers company name.
-Product Certificate of Origin, updated on behalf of current buyer.
-Export and approval License for the product on sale.
-Unconditional Dip test authorization (UDTA) on behalf of buyers Inspection Company
-Authorization to sell and Collect, ATSC.
-Product Allocation Certificate prepared on behalf of the buyer.
6. Buyer and his testing teams conduct a Dip test on the product and injection commence from sellerâ??s tank to buyer's tank.
7. Upon completion of injection, seller issues full Injection report to buyer and buyer makes reconfirms product quantity in their tanks if need be and issue 100% payment via MT103 for the total value of product injected into the tanks.
8. Seller pays all intermediaries involved in the transaction and subsequently monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between buyer and seller.
9. The subsequent delivery shall commence according to the terms and conditions of the contract.
5204 Petroleum By Products Suppliers
Short on time? Let Petroleum By Products sellers contact you.
