Moisturizing skin: white Vasoline applied on the skin can provide a good protective barrier for the skin, bring good moisturizing effect to the skin and safe without irritation, very suitable for dry and dehydrated skin. Main Ingredient PETROLATUM Function Emollient Volume 170 kg per drum
Specification item value Place of Origin China Application Candle Making Melting Point 56-58 Forms Solid Oil Content (%) 0.5 Refinement Fully Refined Product name Kunlun Fully Refined/semi-refining Paraffin Wax Color White Color Keywords paraffin wax Shape Block/grainy Package 25kg/bag
Low Aromatic White Spirit Mineral Spirit Naptha TURPENTINE OIL� ODORLESS MINERAL OIL SPIRIT PETROLEUM TYPE WHITE SPIRIT These are most common trade names associated with LAWS Low Aromatic White Spirit
Petroleum jelly� Vaseline Petroleum jelly is a kind of petroleum grease, which is refined by blending residual oil wax paste with lubricating oil, and is an important lubricant for medicine, daily chemical industry, fine chemical raw materials and precision instruments. The Vaseline products in our country are mainly concentrated on the pharmaceutical Chemicalbook Vaseline, divided into pharmaceutical white Vaseline and pharmaceutical yellow Vaseline two kinds. Pharmaceutical Vaseline is mainly used to prepare ointment, skin protection ointment and cosmetic raw materials, and can also be used as anti-rust lubrication materials for medical instruments and precision instruments.
Ofering a supply of 500,000 bbls trial to 8.000,000 bbls within one contract on FOB ROTTERDAM, FOB TTT Origin: NON-Russian Tank to Tank. Contract price of $-10 per bbl. CONTRACT TERM: One year.
En590 fob , Houston ,Kazakhstan , Fujairah procedure No upfront costs FOB TRANSACTION PROCEDURE 1. The Buyer sends ICPO on receipt and acceptance of the Seller's Offer alongside with the Buyer's Company Profile (CP). 1.1 Seller issues SPA contract. Buyer signs the SPA contract and returns 2. The Seller Issues Commercial Invoice (C I) for the Buyer's endorsement. 3. The Buyer signs and returns the C l to Seller. 4. The Seller issues to the Buyer: DTA. ATV. ATSC. 5. The Buyer contacts the Seller Tank Administrator to execute the Quality & Quantity, and to register in the Tank Farm Terminal prior to the Inspection. PORT FUJAIRA 6. Upon the Successful Dip Test Inspection in the Sellers Tank, the Buyer Submits NOR from his Shipping Company or his Tank Storage Seller Injects the product into the Buyer Vessel. Or Buyer Tank Storage. 7. The Seller releases the Complete POP Documents to the Buyer, including the following documents: Resource Confirmation Letter (issued by the End-Refinery). 8. The Buyer issues 100% payment for the total product by MT103/TT Wire Transfer to the Seller. 9. THE SELLER TRANSFERS THE PRODUCT TITLE WITH THE COMPLETE POP DOCUMENTS TO THE BUYER. THE SELLER PAYS THE COMMISSION TO BOTH SIDE INTERMEDIARIES AS PER MASTER FEE AGREEMENT
Aviation Kerosene Colonial Grade 54 Jet Fuel (JP54) Quantity: Min 500,000 BBL & Max 12,000,000 BBL SPOT & Annual Contract SPOT & Annual Contract Condition of Delivery: CIF & FOB FOB PRICE: $70.00 USD GROSS $69.00 USD NET CIF PRICE: $72.00 USD GROSS $73.00 USD NET Commission: USD 2 Buyer side/USD 2 Seller side
Quantity: Min 500,000 BBL & Max 3,000,000 BBL SPOT & Annual Contract SPOT & Annual Contract Condition of Delivery: CIF & FOB FOB PRICE: $70.00 USD GROSS $69.00 USD NET CIF PRICE : $72.00 USD GROSS $71.00 USD NET Commission: USD 2 Buyer side/USD 2 Seller side
Quantity: Min 50,000 MT & Max 500,000,000 MT SPOT & Annual Contract SPOT & Annual Contract Condition of Delivery: CIF Price: $225.00 USD Gross $220.00 USD NET. Quantity: Min 50,000 MT & Max 500,000,000 MT SPOT & Annual Contract SPOT & Annual Contract Condition of Delivery: FOB Price: $220.00 USD Gross $215.00 USD NET. Commission: USD 2 Buyer side/USD 2 Seller side
Quantity: Min 50,000 MT & Max 500,000,000 MT SPOT & Annual Contract SPOT & Annual Contract Condition of Delivery: CIF Price: $170.00 USD Gross $160.00 USD Net Quantity: Min 50,000 MT & Max 500,000,000 MT SPOT & Annual Contract SPOT & Annual Contract Condition of Delivery: FOB Price: $160.00 USD Gross $150.00 USD NET. Commission: USD 2 Buyer side/USD 2 Seller side
Quantity: Min 50,000 MT & Max 300,000 MT SPOT & Annual Contract SPOT & Annual Contract Condition of Delivery: CIF & FOB CIF & FOB: $280.00 USD $270.00 USD NET Commission: USD 5 Buyer side/USD 5 Seller side
PRODUCT ORIGIN: TURKMENISTANI MINIMUM QUANTITY: 50,000MT per Month x 12Months/Maximum of 500,000 MT FOB PRICE: USD 210 Gross / 200 Net DELIVERY TERMS: CIF COMMISSION: USD 5.00 seller/Buyer side Per Metric Ton Commission: USD 2 Buyer side/USD 2 Seller side
Quantity: Min 50,000 MT & Max 500,000,000 MT SPOT & Annual Contract SPOT & Annual Contract Condition of Delivery: CIF Price: $435.00 USD Gross $425.00 USD Net Quantity: Min 50,000 MT & Max 500,000,000 MT SPOT & Annual Contract SPOT & Annual Contract Condition of Delivery: FOB Price: $425.00 USD Gross $415.00 USD Net. Commission: USD 2 Buyer side/USD 2 Seller side
Straight from Kazakhstan. Shipped Worldwide. Quantity: Million BBLS / 4 Million BBLS with possible rolls and extensions. Loading Ports: FOB Rotterdam / Tank to Vessel (TTV) Origin : Kazakhstan Price: Gross USD $80 BBL/ Net USD $76 BBLS Contract Term: Spot and roll over to 12 months contract Paymemt Methods: MT103, TT wire transfer. Inspection by: SGS or equivalent. Currency: U.S.A. Currency. 1. Buyer sends ICPO in line with seller working procedures alongside his/her Tank Storage Agreement (T.S.A.) on receipt and acceptance of Seller's Soft Offer 2. Seller issues Commercial Iinvoice (C.1.), Buyer Signs within 24 hours and returns to Seller within its validity 3. Upon receipt and review of the signed C.1., seller issues Dip Test Authorization (D.T.A) to be completed and signed by buyer/ Buyer's logistics in order for Dip Test to be conducted alongside counter signed copies of the C.1 4. Buyer returns the Dip Test Authorization (DTA) fully completed and signed within its validity and upon successful review of the completed DTA, seller issues the below full POP documents:- Fresh SGS Report (Not older than 72 hours);
Petroleum Derivatives: Jet A1 / JP54/ D2/ D6/ EN 590 / LPG/ LNG / Light Cycle Oil/ and others.
Virgin D6 Fuel Oil Price US$ 0,88/Gallon MOQ: 100.000,000 Gallons Origin:The Republic of Kazakhstan Delivery: FOB Rotterdam and CIF Payment Terms: DLC-MT700 / SBLC-MT760 / MT103/TT wire transfer for value of the goods Inspection: SGS / INTERTEK or equivalent. Performance Bond: 2% PB payable by seller to activate buyer's payment instrument (only CIF transactions). Insurance: 110% insurance coverage payable by seller covering the products till point of delivery to the buyer, this applies to only CIF contracts
Gas oil
Kazakhstan/Oman And UAE
Product: Aviation Kerosene Jet A1 Origin: Non-sanctioned Price: Available on fixed price and platts minus price CIF: Any Safe World Port FOB: Rotterdam / Fujairah / Houston / Singapore Destination: Any Safe World Port
I want to sell JA1 product Port: Rotterdam Quantity: 2,000,000 barrels Price: $92 per barrel The quantity is confirmed in the tank and the protocol used is Tank to Ship (T.T.V). FOB DELIVERY PROCEDURE (TTV) TANK TO VESSEL 1. BUYER PROVIDE ITS FINANCIAL CAPABILITY AND IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO), ADDRESSED TO SELLER WITH BUYER COMPANY PROFILE (CP) BANKING DETAILS AND PASSPORT COPY. 2. SELLER ISSUES COMMERCIAL INVOICE (CI) CONTRACT WITH PRODUCT QUANTITY IN STORAGE TANK FACILITY TO BUYER'S REVIEW AND ENDORSEMENT. 3. BUYER SIGNED SEALED THE COMMERCIAL INVOICE (CI) AND RETURN WITH CHARTER PARTY AGREEMENT (CPA/Q88) AND VESSEL PORT ENTRY CLEARANCE APPROVAL. AFTER RCONFIRMATION OF THE PROVIDED CPA VESSEL DOCUMENTS FROM BY SELLER, SELLER PROVIDE AND ISSUE DIP TEST AUTHORIZATION (DTA), AUTHORIZATION TO SELL AND COLLECT (ATSC) AND AUTHORITY TO VERIFY (ATV) FOR BUYER ATTENTION. 4. BUYER ENDORSE ALL THE PROVIDED DOCUMENTS AND RETURN TO SELLER FOR FURTHER PERUSAL, THEREAFTER, BUYER CONTACTS SELLERâ??S TANK STORAGE COMPANY WITH THE DETAILS ON THE DIP TEST AUTHORIZATION (DTA) WITHIN FORTY- EIGHT (48) HOURS TO OBTAIN AND SECURE STORAGE RECEIPT CLEARANCE APPROVAL FEE AND AFTER WHICH BELOW POP DOCUMENTS WILL BE PROVIDED TO BUYER IN ORDER TO CONDUCT DIP TEST . A. FRESH SGS REPORT WITHIN 24 HOURS B. INJECTION REPORT C. TANK STORAGE RECEIPT WITH GPS LOCATION AND TERMINAL COORDINATE D. PORT CLEARANCE AUTHORIZATION E. CERTIFICATE OF PRODUCT ORIGIN F. PRODUCT PASSPORT (QUANTITY AND QUALITY ANALYSIS) G. AUTHORIZATION TO SELL AND COLLECT CERTIFICATE 5. UPON RECEIPT OF THE ABOVE POP DOCUMENTS, BUYER MAKES AVAILABLE ITS SGS OFFICIALS AND CONDUCT DIP TEST IN THE SELLERâ??S TANKS AND UPON A SUCCESSFUL DIP TEST, SUBMITS ITS Q88 AND SELLER ISSUES TITLE OF OWNERSHIP TRANSFER CERTIFICATE TO BUYER. 6. INJECTION COMMENCES INTO BUYERâ??S VESSEL WHILE BUYER MAKES PAYMENT OF THE TOTAL COST OF PRODUCT VIA MT103 (T/T WIRE TRANSFER) AND SELLER WITHIN TWENTY- FOUR (24) HOURS UPON RECEIPT OF BUYER'S PAYMENT PAYS ALLOCATED COMMISSION TO ALL INTERMEDIARIES. 7. SELLER ISSUES ANNUAL CONTRACT FOR BUYERâ??S DESIRED PERIOD UPON SUCCESSFUL COMPLETION OF THE TRIAL ORDER. SUBSEQUENT MONTHLY SHIPMENT CONTINUES AS PER TERMS AND CONDITIONS OF THE SALES AND PURCHASE AGREEMENT CONTRACT TO BE SIGNED BY BOTH PARTIES (BUYER AND SELLER).
