We can offer for SPOT FOB sale below 2 products: - 45.000 tns x 12 months of 2000 PPM UAE GASOIL EX UAE TANKS . - 100.000 tns x 12 months of BAHRAIN EN590, EX BAHRAIN TANKS . -- BAHRAIN DIESEL FUEL -- EN590 ULTRA LOW SULFUR DIESEL (ULSD) 10 PPM --- Price: DISCOUNT OF X USD USD -- TBA after we know yr quant---, OFF PLATTS ASIA-PACIFIC/ARAB GULF MARKETSCAN (FOB ARAB GULF): (PRICE CALCULATION SAME DAY AS SGS INSPECTION) DLVRY : FOB BAHRAIN TANK TO BUYERS VSL, ,INJECTION TO BUYERS VSL AFTER SUCESSFULL DIP TEST PAYMENT: SWIFT MT103 AFTER SUCESSFUL DIP AND Q&Q CONTRACT INSTRUMENT : DLC AND SELLERS 2% PB INSPECTION: BY SGS OR SIMILAR Plsd to hear yr FIRM interest with yr quant etc so we can discuss for PRICE AND FULL TERMS. . BEST REGARDS
D2 availabe Russian and oman aith best price CIF allover , fob Fujaireh, Bandar abbas
We are manufacturer of hydrazine hydrate 80% .
Commodity: russian gas oil d2 0.2/62, gost 305-82 Origin: russia Quantity: 100, 000 mt spot trial shipment first month with possible rollover and extension Price: fob $280.00 usd gross / us$270.00 net per mt Cif $300.00 usd gross/$290.00 usd net per mt Grade: russian/international export blend Delivery: fob russian port/rotterdam and cif aswp Payment: sblc/mt103/tt for the value of the goods. Quality inspection: russ standard gost r quality and quantity analysis report at loading port while the inspection at discharge port will be performed by Societe general de surveillance (sgs) or ciq. Insurance: paid by seller, covering 110% of shipment value. (d) refinery commitment and assurance letter 4. Buyer submits his tsa/tsr/atv and terminal injection clearance report from verifiable tank farm Compliant to russian transneft delivery logistics for seller's verification and confirmation. 5. Seller commence injection of the commodity to loading port and upon completion of product injection, Seller issues below full pop documents to buyer A. Dta- dip test authorization B. Authorization to sell (ats) C. Tank storage receipt of product purchased D. Product passport E. Fuel injection report 6. Buyer conducts dip test on the product quality and quantity analysis. 7. Upon positive dip test result on the product quality and quantity analysis seller issues to the buyer Sgs report including title of ownership certificate of the product in buyer's name to be followed by all Export documentation. 8. Buyer makes payment covering total value of the product by mt103 and shipping commences immediately.
Diesel.
Diesel.
D2 from Russian origin. 0.2% sulphur
Biodiesel Parameters specifications Ester content% (m/m)99 min Flash point range¦c min 120 Acid valuemg koh/g0.2 max Iodine number% iodine/g60 min Methanol content% (m/m)0.2 max Free glycerine content% (m/m)0.02 max Total glycerine content % (m/m)0.25 max Water contentmg / kg500 max Phosphorusmg/kg10 max Group ii metals (ca+mg)mg/kg 5 max Carbon residue%(m/m)0.03 max Ash content% (m/m)0.02 max Alkali content (na+k)mg/kg5 max Density at 15¦ckg/m3860-900 Viscosity at 40¦cmm2 / s3.5-5 Buyers wish
Hallo Good Day we can offer EN 590 10 ppm and Jet fuel from trusty refinery which we already dealing Kazak and Qatar Origin available Only genuine buyers please - prefer mandates/ intermediates who knows the buyer well with previous succesful transactions Aaiting your reply
Hallo Good day we supplying Jet Fuel A 1 and EN 590 10 PPM and 50 PPM - Origin Kazhakstan and other Non sanctioned Countries Very genuine refinery - we have on going contracts - Long chain brokers please dont contact unless have direct contact with END buyer or Buyer Mandate - Need ICPO from direct buyer to refinery we assure best price and mark up ( conditional ) we can provide TTV, TTT, TTO , CIF , FOB
Hallo Good day we supplying Jet Fuel A 1 and EN 590 10 PPM - Origin Kazhakstan and other Non sanctioned Countries Very genuine refinery - we have on going contracts - Long chain brokers please dont contact unless have direct contact with END buyer or Buyer Mandate - Need ICPO from direct buyer to refinery we assure best price and mark up ( conditional ) we can provide TTV, TTT, TTO , CIF , FOB
We have availability PETROLEUM PRODUCT from the refineries KAZAKAZSTHAN/QATAR. 1. DIESEL EN 590 10PPM 2. AVIATION KEROSENE (JET A1 91-91) 3.AUTOMATIVE GAS OIL (AGO) 4.D2 GAS EURO 4 (50PPM) 5.LNG, LIQUIDIFIED NATURAL GAS 6.LIGHT CYCLE OIL(LCO) 7.PETROLEUM COKE 8.AUTOMATIVE GAS OIL (AGO) 9.AVIATION KEROSENE COLONIAL GRADE (JP54) (TS-1) 10.DIESEL GAS D2 GOST 305-82 11.D6 VIRGIN LOW POUR FUEL OIL 12.LPG, LIQUIDIFIED PETROLEUM GAS 13.MAZUT-M100 GOST 10585-2013 14.UREA PRILLED 15.UREA GRANULLAR N46% 16.ROCK PHOSPHATE 17.FERTILIZER NPK 18.ESPO 19.BITUMEN 60/70 20.BENZENE 21.BASE OIL SN500 CIF STANDARD TRADING PROCEDURE 1. Buyer issues ICPO with Company Profile and Buyer Passport Copy, Companys registration Copy. 2. Seller acknowledges ICPO and issue to Buyer a Letter of Acceptance and Guarantee. 3. Seller issue Draft Contract SPA to Buyer. Buyer review SPA open for any amendment, sign and return to Seller for approval. 4. Seller registers and legalizes the signed Sales and Purchase Agreement contract and provides the registered, legalized and notarized SPA including PPOP as listed below. A. Certificate of Origin. B. Commitment to Supply. C. certificate of conformity D. Statement of Availability of the product. E. Product Export license for Allocation Issued by Ministry F.Product Allocation payment invoice at buyers expense. 5. Upon buyer securing allocation, Seller issues and register the Full set of POP with the Ministry of Energy and Justice, and with the loading Port Authorities, and charter of vessel for product Shipment. 6. Seller send to Buyer the full set of POP documents, vessel documents including SGS report at Origin Country to Buyer (by Bank to Bank and by email). Loading commence according to shipment schedule for departure from origin port within the specified working days after Buyer final notification of POP verification and Confirmation. POP DOCUMENTS: a)Certificate of Incorporation b )Act of Transfer c) Commercial Invoice d)Company Tax Payers Certificate e) Fresh SGS Report at Loading Port f)Tank Receipt g)Vessel Q&Q and Quality Specification h)Bill of Lading i)Certificate of Non-Wooden Package j)Notice of Readiness (NOR) k) Estimated Time of Arrival (ETA) l) Authorization To Sale (ATS) m) Cargo Declaration / Conforming Warrant n) Charter Party Agreement (CPA) to transport the product to the Discharge Port o) Ullage Report p) Customs Declaration Certificate. q) Product Allocation Certificate r) Notarized NCNDA/IMFPA and Endorsed by Seller Bank 7. within 3 banking days of the Vessel arrival at Buyer destination port, upon Buyers Confirmation and satisfaction with product buyer makes payment via TT/MT103 to Seller against Shipping documents and Title transfer. 8. Product discharged into Buyers storage facility/vessel, and Seller pays commission to all intermediaries within 24 hours after receiving payment from Buyer.
We have availability PETROLEUM PRODUCT from the refineries KAZAKAZSTHAN/QATAR. 1. DIESEL EN 590 10PPM 2. AVIATION KEROSENE (JET A1 91-91) 3.AUTOMATIVE GAS OIL (AGO) 4.D2 GAS EURO 4 (50PPM) 5.LNG, LIQUIDIFIED NATURAL GAS 6.LIGHT CYCLE OIL(LCO) 7.PETROLEUM COKE 8.AUTOMATIVE GAS OIL (AGO) 9.AVIATION KEROSENE COLONIAL GRADE (JP54) (TS-1) 10.DIESEL GAS D2 GOST 305-82 11.D6 VIRGIN LOW POUR FUEL OIL 12.LPG, LIQUIDIFIED PETROLEUM GAS 13.MAZUT-M100 GOST 10585-2013 14.UREA PRILLED 15.UREA GRANULLAR N46% 16.ROCK PHOSPHATE 17.FERTILIZER NPK 18.ESPO 19.BITUMEN 60/70 20.BENZENE 21.BASE OIL SN500 CIF STANDARD TRADING PROCEDURE 1. Buyer issues ICPO with Companyâ?? Profile and Buyer Passport Copy, Companyâ??s registration Copy. 2. Seller acknowledges ICPO and issue to Buyer a Letter of Acceptance and Guarantee. 3. Seller issue Draft Contract SPA to Buyer. Buyer review SPA open for any amendment, sign and return to Seller for approval. 4. Seller registers and legalizes the signed Sales and Purchase Agreement contract and provides the registered, legalized and notarized SPA including PPOP as listed below. A. Certificate of Origin. B. Commitment to Supply. C. certificate of conformity D. Statement of Availability of the product. E. Product Export license for Allocation Issued by Ministry F.Product Allocation payment invoice at buyerâ??s expense. 5. Upon buyer securing allocation, Seller issues and register the Full set of POP with the Ministry of Energy and Justice, and with the loading Port Authorities, and charter of vessel for product Shipment. 6. Seller send to Buyer the full set of POP documents, vessel documents including SGS report at Origin Country to Buyer (by Bank to Bank and by email). Loading commence according to shipment schedule for departure from origin port within the specified working days after Buyer final notification of POP verification and Confirmation. POP DOCUMENTS: a)Certificate of Incorporation b )Act of Transfer c) Commercial Invoice d)Company Tax Payerâ??s Certificate e) Fresh SGS Report at Loading Port f)Tank Receipt g)Vessel Q&Q and Quality Specification h)Bill of Lading i)Certificate of Non-Wooden Package j)Notice of Readiness (NOR) k) Estimated Time of Arrival (ETA) l) Authorization To Sale (ATS) m) Cargo Declaration / Conforming Warrant n) Charter Party Agreement (CPA) to transport the product to the Discharge Port o) Ullage Report p) Customs Declaration Certificate. q) Product Allocation Certificate r) Notarized NCNDA/IMFPA and Endorsed by Seller Bank 7. within 3 banking days of the Vessel arrival at Buyer destination port, upon Buyerâ??s Confirmation and satisfaction with product buyer makes payment via TT/MT103 to Seller against Shipping documents and Title transfer. 8. Product discharged into Buyerâ??s storage facility/vessel, and Seller pays commission to all intermediaries within 24 hours after receiving payment from Buyer.
Price - Platts --- 40 USD Procedure - Free Delivery in N EU Origin - German Max - 50,000MT Per week Contract type - Spot/12 Month Payment Term - Upfront Mt199
Price - Through mail Only Procedure - TTO,ASWP Origin - Russia Min - 50K-100K MT Contract Type - Spot/12 Month Payment Term - 450K USD+Dis. Port
Price - Through mail Only Procedure - CIF , ASWP Origin - Brazil Min- Max - 50K-100K MT Contract - Spot/12 month Payment Term - SBLC/DLC/ MT 103
Price - Through mail Only Procedure - CIF , ASWP Origin - Russia Min- Max - 100K- 200K MT Contract - Spot/12 month Payment Term - SBLC/DLC/ MT 103
Price - Through mail Only Procedure - FOB-FUJAIRAH (UAE ) TTM/ CIF , Origin - Russia/ Kazakhstan Min- Max - 50K- 100K MT Contract - Spot/12 month Payment Term - DLC MT 700 time 7 days
We offer EN590 FOB SINGAPORE, Tank to Vessel. Qty : 200,000 MT Price : $ 740/720 Delivery : TANK to VESSEL Required documents : ICPO along with Q88
SKUs Available: 210 Litre , 50 Litre , 10 Litre , 7.5 Litre , 6 Litre , 1 Litre SPECIFICATIONS: API CF4
