SOFT CORPORATE OFFER Origin: Non-Russian origin. Incoterms : FOB (free on board), CIF (cost of insurance and freight) & TTO (tanker take-over) Inspection : SGS, CIQ, Quality & Quantity test report and similar Payment : MT103/23 (TT) and SBLC/DLC. Loading port : Rotterdam, Houston, Fujairah & Singapore. Delivery terms : Any safe world port (ASWP). Specification : annexed within contract. PRODUCT & PRICE: AVAILABLE PRODUCTS AVIATION FUEL (JET-A1) CIF : $92 PER BBL FOB : $89 PER BBL QTY : 1-2,000,000.00 BBLS MONTHLY QTY: 5,000,000.00 BBLS DIESEL OIL EN590 (ULSD) 10PPM CIF : $570 PER MT FOB : $550 PER MT QTY : 50-100,000.00 MT MONTHLY QTY : 100-200,000.00 MT
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We are suppliers of Coal. We work like spot sell and year contract. At this moment in Poland is available 48000 MT of Coal and 120000 MT in Kazakhstan. Origin: Kazakhstan. PAyment methode: SBLC 760 or MT103 Price: 190 Euro/MT
EN590 diesel from non-russian refineries available for sale on CIF basis. We have direct contacts with refineries and direct sellers. Only serious buyers with LOI may contact.
Diesel EN 590 10 PPM - CIF Sarmann Business Consulting is supplying diesel EN 590 10 ppm through a Malaysian registered firm from a refinery in Kazakhstan. The company has many years of experience trading petroleum products in the Asian region. It will be certified by the firm that the diesel is not of Russian origin and originates from Kazakhstan. The minimum quantity is 100,000 MT per month and the cost will be USD 560 per MT. The firm also offers a one-year contract. The currently existing procedures in petroleum products trade will be followed for the transaction.
Dear Mr. You're looking for coal. our cooperation owns coal mines in Indonesia and Russia. Deliveries from Russia are currently not possible due to the sanctions. Please contact us and we will make you an offer Nonetheless, I need to know the GAR / Calorific Value Payment method is LC
REFINERY APPROVED PROCEDURES (TANK VESSEL)/SINGAPORE JURONG PORT. 1. Buyer issues official Irrevocable Corporate Purchase Order (ICPO) with full banking information, Company Profile, Buyers Passport copy, company registration certificate, copy of Sellers Transaction Procedure and latest valid POF. 2. Seller issues Commercial Invoice to buyer, Buyer countersigns within 24 hours and returns to seller. 3. Seller issues the following PPOP document to Buyer. A. Authorization to Verify (ATV) via Email/Telephone B. Passport product Analysis. C. Notice of Readiness to inject (NOR) D. Certificate of Origin. E. Tank Storage Receipt (TSR) 4. Within 48 hours of receiving PPOP documents, buyer pays extension cost direct to Seller's Tank Farm Company. 5. Seller issue DTA (authorization to dip test), Access Permit and Buyer Conducts Dip-Test/SGS at sellers Tanks. 6. Buyer provides Seller/Refinery with Buyer's Vessel/Tank information's. 7. Seller commences injection immediately into Buyer's Vessel/Tank within maximum 48 hours Buyer Pays via MT103 /TT and issues all export documents. 8. Both parties sign a one-year contract. 9. Seller pays commissions to mandates and intermediaries within 24 hrs. after confirmation of the Buyers payment.
EN590 10PPM 50PPM / MT REFINERY APPROVED FOB PROCEDURES (TANK â?? TANK) (B) ROTTERDAM / HOUSTON 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.
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Ash Content: 3% Moisture: 4.2% Fixed Carbon: 75.5% Calorific Value:8000kcal/kg Burning Time: 3 hours Diameter 3~10cm; Length 9cm about 11kg/carton,Carton Size(cm): 46*26*26
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