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Find Verified Petroleum Oil Related Products Suppliers, Manufacturers and Wholesalers

GOLD Member
Apr-30-23
Supplier From Cleveland, United Kingdom
 
"The CPI-1005-68 product is a custom-blended, highly refined, dewaxed, chemically inert lubricant. Silicone additions act as a lubricity improver, defoamant, pour point depressant and help protect the metal surfaces against corrosion. Widely used for applications where the lubricant is subjected to harsh chemical environments. Contains an additive compatible with sour hydrocarbon (H2S) gas systems.
APPLICATIONS
-- Lubricant/coolant for process and gas rotary screw compressors.
-- Lubricant/coolant for process applications. Especially effective in combating
corrosion and promoting long life in sour hydrocarbon gas compressors.
Test Procedure CPI-1005-68 Viscosity @ 40C, cSt, ASTM D445 69
Viscosity @ 100C, cSt
9.1 Viscosity @ 100F, SUS 357
Viscosity @ 210F, SUS
56.5 Viscosity Index, ASTM D2270 100
Density, lb/gal, 60F, ASTM D4052
7.4 Pour Point F (C), ASTM D97 -40 (-40)
Flash Point, C.O.C., F (C), ASTM D92
440 (226) Fire Point, C.O.C., F (C), ASTM D92 475 (246)
Specific Gravity, ASTM D4052
0.89
These are typical values and are not intended for use in preparing specifications. "
GOLD Member
Apr-30-23
Supplier From Cleveland, United Kingdom
 
"The CPI-1005 Series compressor lubricants are formulated using highly hydrocracked and is dewaxed mineral oil coupled with an additive package that is specifically designed to give superior performance in compressor systems.
These compressor lubricants feature excellent protection against hydrogen sulfide (H2S) in the gas stream. Corrosion protection, low pour point, and excellent shear stability ensure that the use of these lubricants over a wide range of applications and systems will result in a long, trouble-free and uninterrupted service interval.
The CPI-1005 Series lubricants are especially advantageous in compressors operating with harsh chemical environments, particularly with sour gas (H2S present) applications, due to their robust formulation.
Applications and Compressor Type
Flooded rotary screw compressors
Reciprocating compressors
Sour gas applications
Applications with harsh chemical environments
Features and Benefits
Corrosion protection (H2S) Resistance against H2S corrosion
Low pour point Suitable for use in low temperature environments
Excellent lubricity Increased efficiency, reduced cost of operation
Shear stability Increased service life "
GOLD Member
Aug-02-24
Supplier From Ankara, Turkey
 
Hello Sir/Mme,

Thanks for the interest in our quality Bitumen product.
We are able to supply you on a consistent basis.

Bitumen Penetration Grade: 60/70, 50/70,etc

(A)
Loading Port: Kazakhstan
origin - Kazakhstan/
Monthly MOQ -- 50,000mt
Payment Terms: DLC, SBLC, BG/ Sblc via MT760, T/T, MT103


(B)

Origin: Iran through Bahrain (COO)
Shipped from Jebel Ali Port - Dubai

Payment term: 20% - 30% TT down payment in face to face meeting in
Istanbul, 70% - 80% against shipping documents at loading port.

trial and MOQ is 200 tons

If this is okay, we require and ICPO, after SPA is signed, PI issued you are welcome to Turkey for the face to face meeting and down payment.
GOLD Member
VERIFIED
Mar-20-24
Supplier From Ankara, Turkey
Oct-20-21
 
Newly refined crude oil is referred to as virgin base oil, it has not been previously used and sets the bar for oil quality. Once used in any way, it is then referred to as used oil and can then go through further refinement to be considered recycled or re-refined

Virgin is the mostly commonly used oil found within a wide spectrum of lubricant products on the market and is also used to formulate superior passenger car motor oils, heavy duty motor oils, automatic transmission fluids, and also has agriculture, detergents/dispersants, greases, hydraulic fluids and oils, metalworking, and food contact applications.

As the global leader in base oils, Shamrock Shipping and Trading is your one stop shop for the lubricants industry.

We can provide you with a full range of products and integrated services that meet all your base oil and specialty blending needs.

Our clients benefit from consistent supply options from the most reliable refineries around the world along with unparalleled logistics and financing terms.

If you would like further information, feel free to contact us anytime. Our team will be happy to help you better understand our products and how our services can assist you and your business operations.
5178 Petroleum Oil Related Products Suppliers
Short on time? Let Petroleum Oil Related Products sellers contact you.
Oct-20-21
 
Shamrock Shipping and Trading is a leading distributor in re-refined base oil supplies. Along with our profound, long-serving experience, we are committed to our sound environmental performance, credentials, and reputation.

Re-refined oils are not dirty, or lesser in quality than pure, they have an increasingly important role to play in developing sustainable eco-friendly options for the industry.

We work closely with refineries all around the world, helping clients deliver on their environmental values.

The re-refining of oils has come a long way since being carried out for the first time in Germany in 1921.

The treatment technology has developed from simple distillation over clay and sulphuric acid, to state-of-the-art hydro-treatment technology now producing higher quality oils as good as or often better than the virgin base stock.

The process of re-refining is aimed at recovering a valuable resource of mineral base oil. It requires the removal of all contaminants and used additives, so the re-refined base oil can then be combined with a fresh additive package to bring it up to industry performance levels.

If you want to understand more about the benefits of using re-refined base oils, our expert team will be happy to help.
GOLD Member
Jul-15-24
Supplier From Lincolnshire, United Kingdom
Sep-06-18
Supplier From Manchester, Greater Manchester, United Kingdom
GOLD Member
VERIFIED
Dec-25-24
Supplier From Darmstadt, Hessen, Germany
Jul-19-16
Supplier From Paris La Defense Cedex, France
Nov-25-16
Supplier From Kyiv, Kiev, Ukraine
Jun-23-16
Supplier From Shrewsbury, United Kingdom
Nov-02-18
Supplier From Johnstown, Meath, Ireland
VERIFIED
Mar-12-24
Supplier From Port of Spain, Trinidad, United Kingdom
 
Mazut M100 GOST -10585/75/99
Minimum Quantity: 5000 Metric Tons per Month Maximum Quantity: 50,000 Metric Tons per Month
CIF Price: Gross USD $250.00/ USD $240.00 NET on CIF FOB Price: Gross USD $240.00 / USD $230.00 NET on FOB

TERMS OF NEGOTIATION
ORIGIN: FEDERAL REPUBLIC OF NIGERIA
INCOTERMS: CIF/FOB/TTO
LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT
TERMS: SBLC-MT760, MT103
PERFORMANCE BOND: 2% PB
CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS)
INSPECTION: SGS, CIQ OR SIMILAR
COMMISSION: STRUCTURED NCNDA/IMFPA

FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION)
1. Buyer sends ICPO in line with seller working procedures
2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity.
3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank
Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days.
4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an
Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: -
SGS report,
Pre- Injection Report,
Commitment Letter to Supply
Authorization to sell & collect.
5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel.
6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value
7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction.
8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
VERIFIED
Mar-12-24
Supplier From Port of Spain, Trinidad, United Kingdom
 
Maximum Quantity: 2,000,000 Barrels per Month
CIF Price: Gross USD $88.00BBL NET/ USD $86.00 NET on CIF FOB Price: Gross USD $ 86.00BBL NET / USD $84.00 NET on FOB

TERMS OF NEGOTIATION
ORIGIN: FEDERAL REPUBLIC OF NIGERIA
INCOTERMS: CIF/FOB/TTO
LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT
TERMS: SBLC-MT760, MT103
PERFORMANCE BOND: 2% PB
CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS)
INSPECTION: SGS, CIQ OR SIMILAR
COMMISSION: STRUCTURED NCNDA/IMFPA

FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION)
1. Buyer sends ICPO in line with seller working procedures
2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity.
3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank
Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days.
4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an
Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: -
SGS report,
Pre- Injection Report,
Commitment Letter to Supply
Authorization to sell & collect.
5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel.
6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value
7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction.
8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
VERIFIED
Mar-12-24
Supplier From Port of Spain, Trinidad, United Kingdom
 
Minimum Quantity: 400,000,000 Gallons per Month Maximum Quantity: 800,000,000 Gallons per Month CIF Price: Gross USD $ 0.86 / USD $ 0.84 NET on CIF FOB Price: Gross USD $ 0.84 / USD $0.82 NET on FOB

TERMS OF NEGOTIATION
ORIGIN: FEDERAL REPUBLIC OF NIGERIA
INCOTERMS: CIF/FOB/TTO
LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT
TERMS: SBLC-MT760, MT103
PERFORMANCE BOND: 2% PB
CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS)
INSPECTION: SGS, CIQ OR SIMILAR
COMMISSION: STRUCTURED NCNDA/IMFPA

FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION)
1. Buyer sends ICPO in line with seller working procedures
2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity.
3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank
Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days.
4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an
Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: -
SGS report,
Pre- Injection Report,
Commitment Letter to Supply
Authorization to sell & collect.
5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel.
6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value
7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction.
8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
VERIFIED
Mar-12-24
Supplier From Port of Spain, Trinidad, United Kingdom
 
GASOLINE OCTANES
Minimum Quantity: 5000 metric tons
CIF price: GROSS USD $400.00 MT NET: USD $410.00 MT

TERMS OF NEGOTIATION
ORIGIN: FEDERAL REPUBLIC OF NIGERIA
INCOTERMS: CIF/FOB/TTO
LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT
TERMS: SBLC-MT760, MT103
PERFORMANCE BOND: 2% PB
CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS)
INSPECTION: SGS, CIQ OR SIMILAR
COMMISSION: STRUCTURED NCNDA/IMFPA

FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION)
1. Buyer sends ICPO in line with seller working procedures
2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity.
3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank
Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days.
4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an
Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: -
SGS report,
Pre- Injection Report,
Commitment Letter to Supply
Authorization to sell & collect.
5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel.
6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value
7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction.
8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
VERIFIED
Mar-12-24
Supplier From Port of Spain, Trinidad, United Kingdom
 
JET A1 FUEL
Maximum Quantity: 2,000,000 Barrels per Month
CIF Price: Gross USD $88.00BBL NET/ USD $86.00 NET on
CIF FOB Price: Gross USD $ 86.00BBL NET / USD $84.00
NET on FOB

TERMS OF NEGOTIATION
ORIGIN: FEDERAL REPUBLIC OF NIGERIA
INCOTERMS: CIF/FOB/TTO
LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT
TERMS: SBLC-MT760, MT103
PERFORMANCE BOND: 2% PB
CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS)
INSPECTION: SGS, CIQ OR SIMILAR
COMMISSION: STRUCTURED NCNDA/IMFPA

FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION)
1. Buyer sends ICPO in line with seller working procedures
2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity.
3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank
Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days.
4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an
Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: -
SGS report,
Pre- Injection Report,
Commitment Letter to Supply
Authorization to sell & collect.
5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel.
6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value
7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction.
8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
VERIFIED
May-02-21
 
Available products: MAZUT M100, JET A1/JP54, CRUDE OIL, D2, D6, EN590, DIESEL 10PPM & 50PPM, BITUMEN, Copper.


Safe procedure and long-term cooperation - that is our motto. As an experienced team based in Berlin, with direct contacts to refineries and direct clients, I and my team ensure a smooth procedure.
For us, the customers are the focus of everything we do. To be successful, we need to know what our buyers need.
We want to ensure that we offer our buyers added value with our solutions. We meet our commitments and meet our deadlines and goals.

Send us LOI so that we can start processing the order.
If you have any questions please do not hesitate to contact us!

Available products:

-JET A1
-JET JP54
-Diesel D2 Automotive
-EN590 10 PPM
-Diesel D6
-Diesel 10PPM & 50 PPM
-Mazut M100
-Bitumen
-Crude Oil
-Copper
VERIFIED
Dec-21-17
Supplier From Amsterdam Zuidoost, Noord Holland, Netherlands
 
100, 000 metric tons ago (automobile gas oil) in Lome waters

Procedure

Seller sends spa and buyer signs and returns spa to seller
2.) buyer issues 'bcl' with 'soft probe' capability from north parks investments bank to the fiduciary account as per the spa inorder to have nnpc assign the super tanker. ( bcl ) will reference north park, llc / contract code.
3.) upon receipt of ( bcl ) seller will furnish nor, eta to buyer along with vessel assigned.
4.) the buyer communicates with vessel captain.
Nnpc will also issue contract confirmation letter, account nomination letter and partial proof of products.
5.) buyer verifies ppop
6.) buyer issues atb format with shipping agents cordinates.
7.) seller issues matb format and allows buyer's inspectors to board vessel and conduct dta.
8.) buyer pays u$500 000 after successful qnq into seller's nominated account for logistics.
9.) within 72 hrs after q

nq report, buyer pays for the full cargo via mt103 ( less the logistics amount of u$500 000 ).
Aswell as all agents and intermediaries.
10.) seller introduces the buyers to the vessel owners for re-charter
11.) vessel sails to buyer's port of destination ( pod ).
12.) next shipment commences according to schedule
5178 Petroleum Oil Related Products Suppliers
Short on time? Let Petroleum Oil Related Products sellers contact you.