Petroleum coke, crude oil, scrap metal.Introducing broker, sourcing
Copper cathode, aluminium ingot & products, diessel en590 & gasoline.Exporter
Raw material and energy like diesel en590, pet coke, natural gas, copper cathode.
Chilled/frozen beef/buffalo/goat halal meat, poultry (whole chicken, breast, thigh, mjw, drumstick, paws, feet etc) , seafood, salted beef omasum, beef offal, dry tendon, icumsa 45 sugar, organic sugar, tea, fish maw, agro products, dry fruits, sunflower oil, cooking oil, palm oil, edible oil, soybean, aluminum scrap, copper cathode, copper millberry scraps, gasoil, diesel en590 10 ppm, 500 ppm, garments and many other consumer & industrial goods. aluminium ingot.
We are regularly exporting Pygas, Pyrolysis Gasoline. Please share your requirements.
We are regularly exporting White Spirit/ Mineral turpentine oil. Please share your requirements.
VTO PROCEDURES - FOB ROTTERDAM/HOUSTON/FUJAIRAH TRANSACTION PROCEDURES (VESSEL TAKE OVER) 1. Buyer provides ICPO incorporating seller's procedures, Buyer RWA + ATV for seller to perform due diligence and verify POF with Buyer's Bank. 2. Seller sends signed Commercial Invoice (CI) to Buyer and Buyer countersigns and sends CI back to seller within 48 hours. NCNDA+IMFPA is completed and signed off by all parties. 3. Products will be loaded onto a vessel at the seller's loading port and fresh SGS will be completed and provided to the buyer. 4. The seller will provide the buyer with a copy of the Charter Party Agreement; therefore, the buyer can view the vessel as it is moving to the destination port. 5. Upon arrival of the vessel tanker at the final discharge port, the buyer shall show updated POF, conduct the SGS/CIQ Inspection (optional at buyer's expense) and make the payment for the full shipment via TT Wire or MT103 TT (Wire Transfer) WITHIN 48 HOURS. 6. The seller transfers ownership of the product and the buyer takes over the vessel. 7. The seller pays all buyers and seller intermediaries the full commission amount as stated in the NCNDA/IMPA agreement. Subsequently, the monthly contract proceeds as outlined in the terms and conditions of the sales and purchase agreement between the buyer and the seller.
The buyer provides TSA/RWA, and then the seller provides fresh SGS for the buyer's verification. note:We are an intermediate trader
ESPO CIF PRICE EUR35/BBL Payment Terms:DLC+TT BG+TT SBLC+TT sky richard_bfp
SPECIFICATION: Fuel oil M-100 (muzut) GOST 10585-99. 1. Viscosity at 80fª+ª conditional no more than 16 degrees . 2. Viscosity at 100fª+ª conditional no more than 6,8 degrees. 3. Ashes for black oil cindery no more 0,14 % 4. A mass fraction of mechanical impurityno more than 1,0 % 5. A mass fraction of water no more than 1,0 % 6. The water-soluble acids and alkalis is absent 7. A mass fraction of sulfur of 2.5 % - 3 % 8. The temperature of flash in open unit is not lower 110 fª+ª 9. The temperature of hardening is not higher 25fª+ª 10. Heat of combustion in recalculation on dry fuel not less than 39900 kJ/kg. 11. Density at 20 fª+ª no more than 980 kg / m¼¦
STS Operation Johor Malaysia Water Origin : Taiwan or Korea Specification DMA: ISO8217-2017 MOQ: 10000 mt. Payment: LC / BG /SBLC
We are direct mandate to suppliers of petroleum products such as Jet Fuel grade 54 and grade A1, diesel D2,virgin D6,Diesel ULSD and other oil products, We have Official SCO with price, terms and procedures, if you or your buyer is interested and accept the conditions should send an official ICPO to proceed to close the deal as soon as possible. We also have a reputable tank storage facility that is avaliable to Buyers and Sellers worldwide for storage services of all kinds of petroleum product and FOB Spot deals.Our storage Terminals are available at the Rotterdam port in the Netherlands and will transport Goods safely to any port worldwide. Please contact me for more details.
We are working with a fuel title holder for Jet A1. 2M+ Bbls available for a year contract -6/4 PLATTS. Not allocation holder, actual owner of the fuel. FOB TRANSACTION PROCEDURES 1) Buyer issues LOI to Seller 2) Seller issues SCO to Buyer (with these procedures therein). 3) Buyer issues: ICPO to Seller with Buyer s Company Profile (CP), banking information; Company Registration (CR), photocopy of Buyer s Signatory s passport and Proof of Funds (MT799) from a qualified Financial Institution. This document will be accepted and fully executed by the Seller. 4) The Seller will prepare and issue an SPA covering the contract delivery of 12 cargoes of fuel. 5) Seller provides Buyer the Order Number for the Dip Tests completed on this fuel prior to injection or ATSC. (PARTIAL POP DOCUMENTS) 6) Buyers Team verifies the product titleholder and the product, and Sellers legal right to sell-it. 7) Buyer issues to Sellers a verifiable Proof of Funds Bank to Bank. 8) Seller verifies and issues to Buyer the following POP documents: a. ATV - Authorization to Verify b. COO - Certificate of Origin c. Report (Issued within the previous 48 hours) 9) Buyer verifies POP injection of fuel commences. 10) After injection, the buyer shall have the right to initiate a Dip
SGS VERIFICATION THEN SELLER TANK EXTENSION WE SUPPLY EN590 10PPM ORIGIN KAZAKHSTAN LOCATION FOB ROTTERDAM FOB HOUSTON FOB FUJAIRAH FOB JURONG PROCEDURE SELLER TANK EXTENSION PRICE 360$ MT/FOB WITH 2.5$ COMM TO BUYER SIDE PAYMENT DIP AND PAY DOCUMENT ICPO TO START ref neft PRICE BEING UPDATED ONCE A WEEK
Petroleum products.
Paraffin wax.
Gas.
Oil and refined products.
M100 mazut 10585-75 fuel oil..
EN590.
