2000000 gallons of A1 Jet fuel ready to be shipped.
2000000 gallons of A1 Jet fuel ready to be shipped.
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Jet fuel A1 at Houston large quantity . Buyer must provide company profile , TSA and required documentation. Procedures must be adhered to from supplier. Minimum 500,000 barrels with 12 month roll. No chain and genuine buyers only.
1. Liquified petroleum gas 50% pop propane and 50% butane, 20.000mt to 500,000mt 2.liquified natural gas 20,00mt to 500,00mt 3.aviation kerosene colonial grade 54 jet fuel 500.000bbls-8.000.000bls 4. Diesel Fuel en590 20,000mt to 300,000mt 5.espo 500.000bbls-8.000.000bls 6.light crude oil 50,000mt to 500,000mt 7.automotive gas oil (ago)50,000mt to 500,000mt 8.pet coke 50,000mt to 500,000mt 9.jet fuel A1 91/91 500.000bbls-8.000.000bbls 10.bitumen of all specifications 50,000mt to 300,000mt 11.gasoline 95 octanes 50,000mt to 500,000mt 12.export blend crude oil 500,000bbls to 8.000.000bbls 13.urea granular and prilled 50,000 mt to 100,000mt 14.diesel d6 virgin low pour fuel oil 25,000,000 gallon to 500,000,000 gallons 15.mazut 50,000mt to 500,000mt 16. D2 Gas oil 50,000mt to 500,000mt Prices will vary from country to country they will need to enquire Product origin will be Kazakhstan
We supply diesel and jet fuel. Above 50000 tunes
We are selling Jet A-1 : READY , waiting at the loading port Quantity : READY 2.000.000 BBL/Week, 8.000.000 BBL/Month. Payment : Dip & Pay FOB : -$8 Platts per BBL
JET FUEL JET A1
Dear sir , we can supply your products :en590, disel gas oil , mazut, urea n46, petcoke, d2, d6, base oil, sn300, sn100,sn500, jetfuel,jp54,cement,sulphur, dap etc.
Aviation Kerosene Jet Fuel A-1/TS-1 Kerosene (Gost 10227-86) Quantity: 750,000 Bbls Spot and 2,000,000 Bbls X 12 Months with r/e-60 Months Price: $48/$45 Net Origin: Russian Loading Port: FOB Rotterdam Delivery Port: FOB Rotterdam Shipping Time: Immediately Spot Liftable Payment: MT103/TT Wire Transfer for first immediate liftable. While contract shall be by Non-Operative SBLC TRANSACTION DELIVERY TERM FOR Tanker Take Over TTO ASWP 1. Buyer issues Irrevocable Corporate Purchase Order ICPO containing full banking information with Seller procedures. 2. Seller issue the Tanker Take Over Contract for review by the buyer. 3. Buyerâ??s bank release to Sellerâ??s Bank RWA via SWIFT MT799. 4. Buyer send to Seller signed contract. 5. Seller issues to Buyer the Partial Proof of Product and Shipping documents as follows: a) Company Registration License b) Export License c) Refinery Confirmation Letter to supply the product (s) d) Product Passport and Q&Q done by indigenous lab e) Certificate of Origin from Chamber of Commerce & Industry f) Bill of Lading g) Vessel Q88 6. Upon receipt and confirmation of the above documents by Buyer, Buyer release payment instrument SBLC via MT760 non operative to the Refinery Nominated Account for the value of shipment. 7. Upon receipt and confirmation of the above financial instrument, Seller issued PB 2% operative. 8. All parties sign NCNDA/IMFPA. 9. Seller issues the ACT of TRANSFER in Buyers Name, Title of Ownership Certificate to be followed by all Export Documentation will be sent to the Buyer alongside the SGS Report at the loading port. 10. Upon arrival of the vessel at discharge port, the vessel captain will hand over all the original POP documents to the buyerâ??s representative while Buyer pays for the total contract after SGS, CIQ or equivalent inspection at the discharge port via MT103 - T/T Wire transfer for the total of shipment value. 11. Seller pays Commission to all involved mandates and intermediaries by T/T Wire Transfer as mutually agreed.
JP54 for sale, Russian and Oman origin
. 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.
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 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.
Star Lite White Oil
For Cosmetic Use
Base Oil SN 500-150-BS150-N70
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.
JP54 liftable 1-5 m bbls D2. liftable 200,000-500,00mt Mazut liftable 50,000-100,000mt Jet A1 liftable 1m-2m my
