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Will deal with all spec,price depends on the quantity,

100 Amp 3 ph Motorized Control Digital Variable Voltage Auto Transformer [Oil Immersed] [HSN CODE: 85044029] [Make: POWERSELECT] Technical Specification: Model: PS100A3POEM470V Rated Power: 75 KVA Input Voltage: 415 V AC 3phase�¸ (L - L), �±5% 50 / 60 Hz 4 wire / 3 wire No Load Current: Less than 1% of rated unit Output Voltage: 0 - 470 V AC 3Phase�¸, (L - L) �±10% 4 wire / 3 wire Output Current @470V: 0 - 100 Amp per phase max Variac Oil Qty: 200 L (Approx. +- 10 L) Recommended IS335 Reference Standard: IEC 61378-1 & IS 5142 : 1969 Voltage Variation: Motorized Operation with 10 kg torque AC Synchronous Servo Motor Servo Motor: 10 Kg torque AC Synchronous Servo Motor 220 V AC 1 ph. (Make: PowerSelect) Coil Construction: 1 Coils used in per phase of 100 Amp each rating Total Coils: 3 Coils used in unit each coil rating max 100 Amp Current Transformer: 3 nos. 100/5 Accuracy class 0.5% Protection: 3 pole MCCB on Primary line (Make: L&T) Enclosure IP Rating: IEC 60529, IP50 (Sheet Steel) with powder coated paint (Color: Siemens Gray) Connection Terminals: DMC molded bar insulators terminal Oil Drain: Oil Drain valve tap bottom of tank front sided Oil Level: Oil level indication front of tank with glass view Earth Terminals: Ground / earth terminals provided back sided Winding Wire: IS 12444, ASTM B-49 Pure Copper DCC wire Core Type, Grade of lamination: CRGO Laminated Core 30ZH100 Load : balanced load Service: Indoor Application Variac Dimension (LxBxH) and Wt (Kg): 24 x 32 x 50 (Approx) Net Wt: 250 Kg (Approx.) Gross Weight: 350 kg

We are import and manufacturer of Furnace Oil Industry grade.

LUBRALL EDM-90 oil/ Spark Erosion Oil is made from best-in-class imported raw material for electric discharge machines with the highest flushing power. Electro discharge machining (EDM) is a sophisticated process used to shape complex and highly defined components which cannot be machined with conventional methods. So Oil must be able to fulfill the process demands, which our product does meet without ease. EDM dielectric fluid serves two main purposes. First, it facilitates a stable and controlled spark gap ionization condition. Second, it also acts as a flushing agent to wash and remove the eroded debris from the spark gap area. CHARACTERISTICS. SPECIFICATIONS Grade LUBRALL EDM 90 Appearance Bright Water White Colour, ASTM D-1500 0 Kinetic Viscosity @ 40oC, CST

transformer oil

Panama Petrochem Ltd, Manufactures White Oils from low pour point severely Hydro treated Base Oils, ranging from low viscosity to very high viscosity grades. All products and processes comply to National & International Standards and Pharmacopoeias such as IP, BP, USP & EP. Products are also approved and certified by FDA – lndia. White Oil manufactured by Panama Petrochem Ltd is used as a blending base for Pharmaceutical and Cosmetic Products such as creams, lotions, hair oils, petroleum jelly, ointments, laxatives etc. It also find application in many other industrial segments such as polystyrene manufacturing, food packaging industries, protective coatings for fruits and vegetables, food preservatives, veterinary preparations etc. Product is offered in HDPE Drums / Steel Drums / IBC and bulk Flexi bags or ISO tanks. *Customised Specifications can be offered on request.

Petroleum Jellies manufactured by Panama Petrochem Ltd is a mixture of highly refined and treated hydrocarbons, having odourless characteristics. The product offered comply to National & International Standards and Pharmacopoeias such as IP, BP, USP & EP. Petroleum Jelly manufactured by Panama Petrochem Ltd is used as base for ointments, personal care, veterinary and other pharmaceutical and cosmetic applications. Product is offered in HDPE Drums / Steel Drums / IBC and bulk Flexi bags or ISO tanks. *Customised Specifications can be offered on request. Uses of Petroleum Jelly: Petroleum Jelly is an ingredient in many cosmetics and lotions because of its moisturizing properties Has healing properties that seals off a burn or injury from contamination or further infection A variation of Petroleum Jelly known as Red Veterinary Petroleum confers some protection against UV (ultraviolet) exposure and has been used as a sunscreen

Oils for Ink, Resin and Paint Industries ink-coating-oilsPanama Petrochem Ltd, under the brand name PANOL, provides a wide range of products for heatset, coldset, offset and web base inks of various grades of Petroleum Distillates with controlled aromatics and boiling ranges. Range includes Naphthenic Oils with desired boiling ranges and viscosity, Mineral Oils and Black Ink Oils and Bituminous Varnishes suitable for web base inks. All products and processes comply with international quality standards and norms for the lowest PCA content. Other products provided includes Petroleum Jelly for better tack, gloss and viscosity controls of inks, products for resin & pant industries with LAWS & Distillates for controlled aromatics . Product is offered in HDPE Drums / Steel Drums / IBC and bulk Flexi bags or ISO tanks. *Customised Specifications can be offered on request. Our Products: Petroleum Distillates Aroma Free Distillates Naphthenic Oils High Viscosity Oils (Naphthenic & Paraffinic) Black Ink Oils Bituminous Black Varnishes Petrolatum (Petroleum Jelly) Low Aromatic White Spirits (LAWS)

Textile Oils textile-industryPanama Petrochem Ltd, manufactures fine Textile Oils like Panol-KNT and Antistatic Coning Oil known for its various features such as oxidation and chemical stability. They are highly effective in improving antistatic properties as well as reducing friction of machine parts. PANOL-KNT Panol-KNT is a needle lubricant for large diameter circular knitting machines as well as for various other types of knitting machines. It is suitable for automatic oiling units commonly fixed to circular knitting machines. ANTISTATIC CONNING OILS Antistatic Conning Oils are used for texturing synthetic yarns such as viscose, acetate rayon, nylon and polyester. We supply oils of different viscosities depending on the buyer’s requirements.

Specifications: No Analysis Test Method Standard 1 Melting Point GB/T2539 58-60C 2 Odour GB/T0414 2 3 Oil Content GB/T3554 0.5% Max 4 Colour Saybolt GB/T3555 +25 5 Light Stability SH/T0404 5 6 Mechanical Impurity / Moisture Visual Nil 7 Penetration (25C,100G) GB/T4985 19

We are traders and distributers of Petroleum Jelly. The Petroleum Jelly is white, translucent soft unctuous mass. We source the product from well established manufacturer. All our products are of best quality and we ensure our customers are satisfied with the product and services we provide.

VIRGIN FUEL OIL D6 Quantity: Minimum of 50,000 Gals per Month and Maximum of 500,000 Gallons per Month Price: Gross $0.95/Net $0.93 per Gallons, FOB GROSS $0.99/Net0.97.00 Per Gallons, CIF PRICE: Prices are Open for negotiation; final prices would be reflected in the final contract and Commercial Invoice. ORIGIN: Kazakhstan. INCOTERMS: FOB, CIF, TTO/ ANNUAL CONTRACT (12 Months with RO&E) DELIVERY: VLADIVOSTOK, NOVOROSSIYSK PORT, PRIMORSK, NAKHODKA, ROTTERDAM, HOUSTON, ASWP. INSPECTION: Q&Q test report will be conducted SGS at the port of loading. PAYMENT: T/T, MT103. CIF PROCEDURE- 1. Buyer issues Irrevocable Corporate Purchase Order (ICPO). 2. Seller issues Sales & Purchase Agreement (SPA) to Buyer which is open for amendments, alongside IMFPA/NCNDA form for intermediaries to sign and return to Seller within 3 banking days for final endorsement. 3. Seller issues to the Buyer the following PPOP documents: i) Copy of Commitment Letter to Supply. Ii) Copy of Statement of Availability of the product. iii) Authorization to sell & collect. Iv) Copy of Product Passport. V) Charter Party Agreement (CPA). 4. Buyer and Seller jointly sign the Charter Party Agreement (CPA) and as well split the freight charges 50/50 which is only applicable for first trial shipment. 5. Seller proceeds to legalize the joint contract, The Certificate of Product Title Transfer and then proceeds with the Port & Custom Clearance of product and all internal routines operations accordingly. 6. Upon completion of the above and confirmation of export approval and the shipping schedule by the port authority, Seller releases the below proof of product documents; i) Fresh SGS (not older than 24 hours) ii) Copy of Export License iii) Copy of Product Allocation Certificate iv) Copy of Allocation Title Transfer Certificate v) Copy of Export Approval vi) Copy of Legalized CPA with the Loading Port Authority vii) Copy of Injection Report viii) Copy of Tank Receipt ix) Copy of Dip test Authorization x) Vessel Bill of Lading xi) Q88 vessel questionnaire 7.Seller lodge and activate a 2% PB in the favor of the Buyer; if Seller fails to supply product in shipment to buyer, this 2% PB will be forfeited to Buyer. 8. Loading and shipment of product commences as per schedule, upon arrival of vessel and finalization of SGS at the destination port, Buyer makes payment via swift MT103 transfer within 3 to 5 banking days to Sellerâ??s bank account for total shipment value, after discharge of product at destination port. 9. Seller within 48hours pays the intermediaries involved according to the signed and Notarized IMFPA and roll over contract. TRANSACTION PROCEDURES AVAILABLE:- TANK TO VESSEL (TTV), TANK TO TANK (TTT), TANK TAKE OVER (TTO), TANK TO TANK (TANK EXTENSION) AND TANK TO TANK (TTT) ROTTERDAM. ICPO should be issued for AFINSKY LLC and ATYRAU OIL REFINERY LLP, REPUBLIC OF KAZAKHSTAN Kazakhstan, 060001, Atyrau, Kabdolov str., 1

AVIATION KEROSENE COLONIAL GRADE (JP54) Quantity: Minimum of 500,000 bbl. per month and a Maximum of 5.000,000 bbl. per month Price: Gross $98.00/Net $96.00 per Barrel, FOB. GROSS $108/Net$106 per Barrels, CIF PRICE: Prices are Open for negotiation; final prices would be reflected in the final contract and Commercial Invoice. ORIGIN: Kazakhstan. INCOTERMS: FOB, CIF, TTO/ ANNUAL CONTRACT (12 Months with RO&E) DELIVERY: VLADIVOSTOK, NOVOROSSIYSK PORT, PRIMORSK, NAKHODKA, ROTTERDAM, HOUSTON, ASWP. INSPECTION: Q&Q test report will be conducted SGS at the port of loading. PAYMENT: T/T, MT103. CIF PROCEDURE- 1. Buyer issues Irrevocable Corporate Purchase Order (ICPO). 2. Seller issues Sales & Purchase Agreement (SPA) to Buyer which is open for amendments, alongside IMFPA/NCNDA form for intermediaries to sign and return to Seller within 3 banking days for final endorsement. 3. Seller issues to the Buyer the following PPOP documents: i) Copy of Commitment Letter to Supply. Ii) Copy of Statement of Availability of the product. iii) Authorization to sell & collect. Iv) Copy of Product Passport. V) Charter Party Agreement (CPA). 4. Buyer and Seller jointly sign the Charter Party Agreement (CPA) and as well split the freight charges 50/50 which is only applicable for first trial shipment. 5. Seller proceeds to legalize the joint contract, The Certificate of Product Title Transfer and then proceeds with the Port & Custom Clearance of product and all internal routines operations accordingly. 6. Upon completion of the above and confirmation of export approval and the shipping schedule by the port authority, Seller releases the below proof of product documents; i) Fresh SGS (not older than 24 hours) ii) Copy of Export License iii) Copy of Product Allocation Certificate iv) Copy of Allocation Title Transfer Certificate v) Copy of Export Approval vi) Copy of Legalized CPA with the Loading Port Authority vii) Copy of Injection Report viii) Copy of Tank Receipt ix) Copy of Dip test Authorization x) Vessel Bill of Lading xi) Q88 vessel questionnaire 7.Seller lodge and activate a 2% PB in the favor of the Buyer; if Seller fails to supply product in shipment to buyer, this 2% PB will be forfeited to Buyer. 8. Loading and shipment of product commences as per schedule, upon arrival of vessel and finalization of SGS at the destination port, Buyer makes payment via swift MT103 transfer within 3 to 5 banking days to Sellerâ??s bank account for total shipment value, after discharge of product at destination port. 9. Seller within 48hours pays the intermediaries involved according to the signed and Notarized IMFPA and roll over contract. TRANSACTION PROCEDURES AVAILABLE:- TANK TO VESSEL (TTV), TANK TO TANK (TTT), TANK TAKE OVER (TTO), TANK TO TANK (TANK EXTENSION) AND TANK TO TANK (TTT) ROTTERDAM. ICPO should be issued for AFINSKY LLC and ATYRAU OIL REFINERY LLP, REPUBLIC OF KAZAKHSTAN Kazakhstan, 060001, Atyrau, Kabdolov str., 1

AUTOMOTIVE GAS OIL (AGO) Quantity: Minimum of 50,000 Gals per Month and Maximum of 500,000 Gals per Month Price: Gross $240/Net $230 per Metric Ton, FOB GROSS $330/Net$320 per Metric Ton, CIF PRICE: Prices are Open for negotiation; final prices would be reflected in the final contract and Commercial Invoice. ORIGIN: Kazakhstan. INCOTERMS: FOB, CIF, TTO/ ANNUAL CONTRACT (12 Months with RO&E) DELIVERY: VLADIVOSTOK, NOVOROSSIYSK PORT, PRIMORSK, NAKHODKA, ROTTERDAM, HOUSTON, ASWP. INSPECTION: Q&Q test report will be conducted SGS at the port of loading. PAYMENT: T/T, MT103 CIF PROCEDURE- 1. Buyer issues Irrevocable Corporate Purchase Order (ICPO). 2. Seller issues Sales & Purchase Agreement (SPA) to Buyer which is open for amendments, alongside IMFPA/NCNDA form for intermediaries to sign and return to Seller within 3 banking days for final endorsement. 3. Seller issues to the Buyer the following PPOP documents: i) Copy of Commitment Letter to Supply. Ii) Copy of Statement of Availability of the product. iii) Authorization to sell & collect. Iv) Copy of Product Passport. V) Charter Party Agreement (CPA). 4. Buyer and Seller jointly sign the Charter Party Agreement (CPA) and as well split the freight charges 50/50 which is only applicable for first trial shipment. 5. Seller proceeds to legalize the joint contract, The Certificate of Product Title Transfer and then proceeds with the Port & Custom Clearance of product and all internal routines operations accordingly. 6. Upon completion of the above and confirmation of export approval and the shipping schedule by the port authority, Seller releases the below proof of product documents; i) Fresh SGS (not older than 24 hours) ii) Copy of Export License iii) Copy of Product Allocation Certificate iv) Copy of Allocation Title Transfer Certificate v) Copy of Export Approval vi) Copy of Legalized CPA with the Loading Port Authority vii) Copy of Injection Report viii) Copy of Tank Receipt ix) Copy of Dip test Authorization x) Vessel Bill of Lading xi) Q88 vessel questionnaire 7.Seller lodge and activate a 2% PB in the favor of the Buyer; if Seller fails to supply product in shipment to buyer, this 2% PB will be forfeited to Buyer. 8. Loading and shipment of product commences as per schedule, upon arrival of vessel and finalization of SGS at the destination port, Buyer makes payment via swift MT103 transfer within 3 to 5 banking days to Sellerâ??s bank account for total shipment value, after discharge of product at destination port. 9. Seller within 48hours pays the intermediaries involved according to the signed and Notarized IMFPA and roll over contract. TRANSACTION PROCEDURES AVAILABLE:- TANK TO VESSEL (TTV), TANK TO TANK (TTT), TANK TAKE OVER (TTO), TANK TO TANK (TANK EXTENSION) AND TANK TO TANK (TTT) ROTTERDAM. ICPO should be issued for AFINSKY LLC and ATYRAU OIL REFINERY LLP, REPUBLIC OF KAZAKHSTAN Kazakhstan, 060001, Atyrau, Kabdolov str., 1

MAZUT M100 GOST 10585-75 Quantity: Minimum of 50,000 MT/per month and Maximum of 500,000 MT per month Price: Gross $240/Net $230 per Metric Ton, FOB GROSS $260/Net$250 per Metric Ton, CIF.PRICE: Prices are Open for negotiation; final prices would be reflected in the final contract and Commercial Invoice. ORIGIN: Kazakhstan. INCOTERMS: FOB, CIF, TTO/ ANNUAL CONTRACT (12 Months with RO&E) DELIVERY: VLADIVOSTOK, NOVOROSSIYSK PORT, PRIMORSK, NAKHODKA, ROTTERDAM, HOUSTON, ASWP. INSPECTION: Q&Q test report will be conducted SGS at the port of loading. PAYMENT: T/T, MT103.CIF PROCEDURE- 1. Buyer issues Irrevocable Corporate Purchase Order (ICPO). 2. Seller issues Sales & Purchase Agreement (SPA) to Buyer which is open for amendments, alongside IMFPA/NCNDA form for intermediaries to sign and return to Seller within 3 banking days for final endorsement. 3. Seller issues to the Buyer the following PPOP documents: i) Copy of Commitment Letter to Supply. ii) Copy of Statement of Availability of the product. iii) Authorization to sell & collect. iv) Copy of Product Passport. v) Charter Party Agreement (CPA). 4. Buyer and Seller jointly sign the Charter Party Agreement (CPA) and as well split the freight charges 50/50 which is only applicable for first trial shipment. 5. Seller proceeds to legalize the joint contract, The Certificate of Product Title Transfer and then proceeds with the Port & Custom Clearance of product and all internal routines operations accordingly. 6. Upon completion of the above and confirmation of export approval and the shipping schedule by the port authority, Seller releases the below proof of product documents; i) Fresh SGS (not older than 24 hours) ii) Copy of Export License iii) Copy of Product Allocation Certificate iv) Copy of Allocation Title Transfer Certificate v) Copy of Export Approval vi) Copy of Legalized CPA with the Loading Port Authority vii) Copy of Injection Report viii) Copy of Tank Receipt ix) Copy of Dip test Authorization x) Vessel Bill of Lading xi) Q88 vessel questionnaire 7.Seller lodge and activate a 2% PB in the favor of the Buyer; if Seller fails to supply product in shipment to buyer, this 2% PB will be forfeited to Buyer. 8. Loading and shipment of product commences as per schedule, upon arrival of vessel and finalization of SGS at the destination port, Buyer makes payment via swift MT103 transfer within 3 to 5 banking days to Sellerâ??s bank account for total shipment value, after discharge of product at destination port. 9. Seller within 48hours pays the intermediaries involved according to the signed and Notarized IMFPA and roll over contract. TANK TO VESSEL (TTV), TANK TO TANK (TTT), TANK TAKE OVER (TTO), TANK TO TANK (TANK EXTENSION) AND TANK TO TANK (TTT) ROTTERDAM. ICPO should be issued for AFINSKY LLC and ATYRAU OIL REFINERY LLP, REPUBLIC OF KAZAKHSTAN Kazakhstan, 060001, Atyrau, Kabdolov str., 1

JET A1 FUEL Quantity: Minimum of 1,000,000 BBL per month and Maximum of 5,000,000 BBL per month Price: GROSS $86/Net$84 per Barrel, FOB. GROSS $98/Net$96 per Barrel, CIF. JET A1 FUEL - FOB price: GROSS USD $76.00 BBL NET: USD $74.00 BBL. FOB JURONG FOB ROTTERDAM FOB HOUSTON.TRANSACTION PROCEDURES AVAILABLE - TRANSACTION PROCEDUREFOB TANK TAKE OVER (NON-NEGOTIABLE): TRANSACTION WORKING PROCEDURE FOB ROTTERDAM.TRANSACTION PROCEDURES FOR TITLE TAKE-OVER (TTO). FOB ROTTERDAM TANK TAKE OVER (TANK EXTENSION). TRANSACTION PROCEDURES FOR FOB TANK TO TANK (TTT). TRANSACTION PROCEDURES FOR FOB TANK TO VESSEL (TTV). CIF TRANSACTION. Quantity: 2,000,000 BARRELS per Month ORIGIN: Kazakhstan.INCOTERMS: FOB, CIF, TTO/ ANNUAL CONTRACT (12 Months with RO&E). DELIVERY: VLADIVOSTOK, NOVOROSSIYSK PORT, PRIMORSK, NAKHODKA, ROTTERDAM, HOUSTON, ASWP. INSPECTION: Q&Q test report will be conducted SGS at the port of loading.PAYMENT: T/T, MT103. NO OTHER MODE OF PAYMENT IS ACCEPTED.ICPO with Seller Procedure should be addressed to the address as below- ATYRAU OIL REFINERY, LLP, Republic of Kazakhstan, 060001, Atyrau, Kabdolov str., 1. Kindly contact me i.e. Ashish Kumar Shukla for Soft Corporate Offer.

Procedure 1: Official Spot Dip & Pay Procedure for Freight on Board (FOB) 1. The buyer issues ICPO with seller working procedure on it as transaction procedure with banking details and Buyer passport scan copy. 2. Seller issues the Commercial Invoice (CI) of the product in tanks at port, Buyer signs and returns Commercial Invoice to Seller. 3. Seller issues to Buyer the below document for verification of the product (PPOP): Tank Storage Receipt (TSR) Statement of Product Availability Authorization to Verify (ATV) Dip Test Authorization (DTA) Letter 4. Upon Successful Verification of the PPOP, Buyer contacts seller's Tank Storage Company and requests for payment invoice. The buyer extends the seller's Tank and makes arrangement for Dip Test Schedule. 5. Upon successful Dip Test in Seller's Tanks, Buyer makes payment for the total cost of product based on the SGS Report via MT103 and Seller transfer title ownership to buyer and send all exportation documents to buyer, Buyer lift product into Vessel or completely take over seller's tanks for further product storage. 6. Buyer NCNDA/IMFPA will be signed by all intermediaries involved in the transaction and forward to seller for endorsement, Seller provides the below documents. Endorsed NCNDA/IMFPA Authorization to Sell and Collect (ATSC) 7. Buyer gets back to Seller with NCNDA/IMFPA signed Procedure 2: Tank-to-Tank (TTT) Procedures Dip & Pay 1. Buyer accepts seller working procedure, and issues ICPO, TSA and company, s CIS, (including passport and banking details) addressed to the seller and buyer's proof of funds (POF). 2. Seller provides Commercial Invoice for buyer to sign along with Notice of readiness for buyer's tank farm to sign. 3. Buyer signs and returns the Commercial Invoice (Cl) to seller along with the signed Notice of Readiness from buyer's tank farm. 4. Seller releases Full POP documentation: Fresh SGS report less than 48 hours, ATSC Authorization to sell and collect, ATV authorization to verify, Tank Fact Sheet and An Unconditional DTA for buyers optional Dip test if needed. 5. Buyer verifies the full Proof of Product (POP) documents 6. Buyer pays after completion of injection for the total value of product injected into the tanks through the means of SWIFT MT103 / TT or USDT transfer, the title ownership will be immediately transferred to the buyer. 7. Seller pays commission to all the intermediaries involved in the transaction immediately after confirmation of the Buyers' payment in accordance with the with the signed and sealed NCNDA/ IMFPA.