PRODUCT EN590 - STANDARD 10 ppm
CIF Price - Gross US$ 535 / Net US$ 525
FOB Price - Gross US$ 475 / Net US$ 465 Units - Metric Tons Monthly Quantity Restrictions:
Minimum - 50,000 / Maximum 500,000
SELLERâ??S APPROVED FOB ROTTERDAM TRANSACTION PROCEDURE TANK TO TANK
1. Buyer issues ICPO, and company registration certificate, data page of Buyerâ??s Passport, and TSA.
2. Seller issues Commercial Invoice (CI) & Warning Letter to Buyer, Buyer signs CI and Warning Letter
and returns back to Seller. Seller provides the below documents to Buyer:
a) Company Registration Certificate,
b) Product Quality Passport (Dip Test Result),
c) Statement of Product Availability, and
d) Certificate of Origin of the Product.
3. Seller logistics team verify Buyerâ??s provided tank farm and upon approval. Buyer shall FIRST pay for
2 days to their Tank Farm Company before the Seller pays for 3 days tank farm lease. Both parties
showing proof of readiness for activation of the GPS Coordinate-Tank storage receipt (TSR) and fuel
transmission program before Injection will proceed accordingly.
4. Seller issues following POP documents to Buyer:
a) Injection report,
b) Dip test authorization letter (DTA) â?? Unconditional,
c) Authorization to Sell,
d) Fresh SGS Report or equivalent, and
e) Authorization to verify the product in Seller's tank (ATV).
5. Buyer conducts Dip test on the product and makes the payment for the total value of product injected
into the tanks through the means of MT103- TT wire transfer.
6. Seller pays all Seller intermediaries involved in the transaction in accordance with the NCNDA/IMFPA.
7. Subsequently monthly shipment continues as per terms and conditions of the Commercial Invoice and
extension of transaction by Seller issuing 12 months contract to Buyer for proceeding.
L/C ,DLC, SBLC payment is accepted, NO upfront, pre-payment. Minimum Order Quantity is 100k/mt if spot.
We are one of the most precise on non-sanctioned supply due to strict requests of our clients.
We are in direct colloboration with reputable sellers,resellers,retailers,manufacturers and also well known refineries within our portfolio.
Both as buyer and seller according to the necessarities in our partnerships.
Aviation Jet Fuel is commonly referred to as JP54.Jet A and Jet A1 are what refineries offer. Aviation Jet fuel Gas is what powers turbine aircraft engines. Worldwide, Jet Fuel is the most used low Sulphur content Kerosene. For instance, Colonial JP54 is similar to Jet A except the energy is 18.4 mj/Kg compared to the 42.8 MJ/kg of Jet A. Most importantly there is also a slight difference in additives.
Paraffin wax, colorless to white translucent block, tasteless and odorless, with a greasy feeling. Soluble in ether, chloroform, benzene, petroleum ether, volatile oil or various fatty oils, slightly soluble in ethanol. It is chemically stable and does not react with acids, alkalis, oxidants, and reducing agents. It will turn yellow in color under ultraviolet radiation and can be burned and decomposed.
1. This product is a colorless or white translucent block, often showing a crystalline structure;
odorless, tasteless;
Feels sticky to touch with fingers.
2. This product is soluble in chloroform or ether, almost insoluble in water or ethano
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
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.
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
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: 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);
5177 Petroleum Oil Related Products Suppliers
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