We are in position to supply Russian Petroleum Products in CIF basis. D2 - M100 - EN590 - JET A1 - JP54 - BITUMUN 60/70 Payment by SBLC MT760 or DLC MT700. CIF PROCEDURE : 1. Buyer issues ICPO must be with buyer company letterhead, and buyer banking information. 2. Seller issues Draft Contract (open for any amendments) to Buyer. Buyer signs, seals and returns the Draft Contract to Seller for final endorsement. Seller gives Partial proof of products. Refinery Commitment to Supply Certificate of Origin Statement of availability of product Product quality passport (Analysis test Report) By Russian standard Gost R 3. Within 14 banking days, Buyers bank sends Transferable Irrevocable Operative SBLC viaMT760 or DLC via MT700 according to sellers fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment. Should buyer fail to issue payment instrument within 5 banking days, buyer will make cash deposit of $ 280,000 by TT wire transfer for security guarantee to enable seller charter vessel and commence shipment, and this payment will be deducted from the total cost of product after inspection at discharge port. 4. Sellers Bank Issues Full POP Documents to the Buyers Bank alongside with the 2% Performance Bond (PB) â?¢ Copy of license to export, issued by the department of the Ministry of Energy, Russian Federation. â?¢ Copy of Approval to Export, issued by the Ministry of Justice, Russian Federation. â?¢ Copy of statement of availability of the product. Copy of the refinery commitment to produce the product. Copy of Transnet contract to transport the product to the loading port. Copy of the port storage agreement. Copy of the charter party agreement to transport the product to discharge port. Copy of Vessel Questionnaire 88. Copy of Bill of Lading. SGS Report at loading port. Dip test Authorization (DTA) & AT NOR /ETA Certificate of Ownership Transfer Allocation Transaction Passport Code Certificate (ATPCC) by Ministry of Energy 5. Shipment commences as per signed contract delivery schedule and the shipment should arrive at Buyers discharge port within 5-25 days. The SGS inspection will be borne by the Seller at the loading seaport and Buyer at the unloading seaport. 6. Buyer releases payment to Seller by TT/MT103 upon receipt of the shipping documents and confirmation of the Q & Q by SGS/CIQ at destination port. 7. Seller pays commission within 48 hours by swift MT103 to all intermediaries as signed NCNDA/IMPFA. If anyone interested, please contact us.
AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL Origin: Russia Quantity: 2,000,000 Barrels available. Delivery: CIF/F0B CIF Price: USD $40per Barrel FOB Price: USD $38 per Barrel FOB TRANSACTION PROCEDURES 1. Buyer issues an official LOI/ICPO 2. Seller issues commercial invoice (CI) for the available quantity in the storage tank with ICC warning letter 3. Buyer signs and returns the commercial invoice and ICC warning letter with tank storage agreement (TSA), authorization to verify ATV (on buyer company letterhead) to verify proof of tanks storage availability and NCNDA/IMFPA signed by all buyer groups. 4. Seller programs the injection and issues to buyer the listed below documents: . Unconditional dip test authorization (DTA) . Fresh SGS report inspection . Injection report . Certificate of Origin . Product passport (analysis test report) . Notarized and endorse NCNDA/IMFPA . Authorization to sell &collect (ATSC) . Tank storage receipt (TSR) 5. Buyer SGS team conducts dip test inspection on the product in seller storage tanks on buyer expense 6. Upon successful dip test inspection, buyer pays for the total product value and seller immediately transfer the title of product ownership to buyer with all export documents 7. Seller immediately commences injection of the product into buyers tanks or chartered vessel 8. Seller pays all intermediary involve in the transaction.
AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL Origin: Russia Quantity: 2,000,000 Barrels available. Delivery: CIF/F0B- Spot. CIF Price: USD $40per Barrel, FOB Price: USD $38 per Barrel, OFFICIAL TRANSACTION PROCEDURES ON FOB : 1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer along with tank storage agreement (TSA) as proof of storage availability. 2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the storage tank to Buyer, Buyer Signs and returns to Seller with scan passport copy/ NCNDA/IMFPA signed by all buyer groups with commission structures, 3. Seller issues, Dip Test Authorization letter sign by all parties including buyers tank farm. 4. Seller issues DTA- Dip Test Authorization, fresh SGS Report. Tank receipt, ATV & ATS Buyer order SGS to conduct Dip test of the product in the Tank on buyer expense. 5. Upon successful dip test, Buyer provide vessel details or Tank details, Seller shall immediately submit the (SGS) inspection Report along with the full Proof of Product (POP) to the Buyer. 6. Buyer make 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction 24 hours after confirmation of the buyer payment. OFFICIAL TRANSACTION PROCEDURES ON CIF: 1. Buyer sends to Seller an official ICPO along with CP. 2. Seller Issues FCO and Draft Contract upon the receipt of the Countersigned FCO from the buyer. 3. Both Parties endorses the Draft Contract with necessary amendments. 4. Buyer obtains the Product Passport Certificate from the Refinery at the buyers expense. 5. Registration and Legalization of hard copies contract Charges at Sellers Expense. 6. Seller sends via Express Courier the Product Passport Certificate along with the Registered Hard Copies of the Contract to the Buyer. 7. Both Parties Lodges their copies of the Registered Contract with their respective banks. 8. Seller Appoints and Sign Charter Party Agreement with the Shipping Company. 9. Buyer Contacts the Shipping Company to summarize the shipping schedule. 10. Buyer's bank sends through swift DLC/SBLC/BG to Seller's bank. 11. Seller's bank sends through swift the Proof of Product (POP) documents along with the 2% operative performance bond to buyer's bank. 12. Shipment commences as scheduled in the Contract. 13. Seller out pays the intermediaries involved within 48 hours upon receipt of buyer's operative Financial Instrument.
LIQUIDIFIED PETROLEUM GAS GOST 50% PROPANE & 50% BUTANE SEPERATION (LPG) Origin: Russia Quantity: Maximum Quantity 50,000MT 500,000MT Minimum Quantity 30,000MT 50,000MT Delivery: CIF/FOB Lording Port: Vladivostok CIF Price: $ 250 USD Gross $ 240 USD Net, FOB Price: $ 240 USD Gross $ 230 USD Net, Commission: USD 5 Seller side USD 5 Buyer side FOB Procedure 1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer along with tank storage agreement (TSA) as proof of storage availability. 2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the storage tank to Buyer, Buyer Signs and returns to Seller with scan passport copy/ NCNDA/IMFPA signed by all buyer groups with commission structures, 3. Seller issues, Dip Test Authorization letter sign by all parties including buyers tank farm. 4. Seller issues DTA- Dip Test Authorization, fresh SGS Report. Tank receipt, ATV & ATS Buyer order SGS to conduct Dip test of the product in the Tank on buyer expense. 5. Upon successful dip test, Buyer provide vessel details or Tank details, Seller shall immediately submit the (SGS) inspection Report along with the full Proof of Product (POP) to the Buyer. 6. Buyer make 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction 24 hours after confirmation of the buyer payment. CIF Procedure 1. Buyer sends to Seller an official ICPO along with CP. 2. Seller Issues FCO and Draft Contract upon the receipt of the Countersigned FCO from the buyer. 3. Both Parties endorses the Draft Contract with necessary amendments. 4. Buyer obtains the Product Passport Certificate from the Refinery at the buyers expense. 5. Registration and Legalization of hard copies contract Charges at Sellers Expense. 6. Seller sends via Express Courier the Product Passport Certificate along with the Registered Hard Copies of the Contract to the Buyer. 7. Both Parties Lodges their copies of the Registered Contract with their respective banks. 8. Seller Appoints and Sign Charter Party Agreement with the Shipping Company. 9. Buyer Contacts the Shipping Company to summarize the shipping schedule. 10. Buyer's bank sends through swift DLC/SBLC/BG to Seller's bank. 11. Seller's bank sends through swift the Proof of Product (POP) documents along with the 2% operative performance bond to buyer's bank. 12. Shipment commences as scheduled in the Contract. 13. Seller out pays the intermediaries involved within 48 hours upon receipt of buyer's operative Financial Instrument.
D6 FUEL OIL Minimum Quantity: 10,000,000 200,000,000 Gallons FOB Price: $4 $3 / CIF Price: Gross $5 Net $4 Quality: SGS or similar inspection Commissions: USD 0.5 Buyer side and USD 0.5 Seller side Payment Term: MT103 Loading Port: Vladivostok/Novorossiysk/Primorsk FOB Procedure 1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer along with tank storage agreement (TSA) as proof of storage availability. 2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the storage tank to Buyer, Buyer Signs and returns to Seller with scan passport copy/ NCNDA/IMFPA signed by all buyer groups with commission structures, 3. Seller issues, Dip Test Authorization letter sign by all parties including buyers tank farm. 4. Seller issues DTA- Dip Test Authorization, fresh SGS Report. Tank receipt, ATV & ATS Buyer order SGS to conduct Dip test of the product in the Tank on buyer expense. 5. Upon successful dip test, Buyer provide vessel details or Tank details, Seller shall immediately submit the (SGS) inspection Report along with the full Proof of Product (POP) to the Buyer. 6. Buyer make 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction 24 hours after confirmation of the buyer payment. CIF Procedure 1. Buyer sends to Seller an official ICPO along with CP. 2. Seller Issues FCO and Draft Contract upon the receipt of the Countersigned FCO from the buyer. 3. Both Parties endorses the Draft Contract with necessary amendments. 4. Buyer obtains the Product Passport Certificate from the Refinery at the buyers expense. 5. Registration and Legalization of hard copies contract Charges at Sellers Expense. 6. Seller sends via Express Courier the Product Passport Certificate along with the Registered Hard Copies of the Contract to the Buyer. 7. Both Parties Lodges their copies of the Registered Contract with their respective banks. 8. Seller Appoints and Sign Charter Party Agreement with the Shipping Company. 9. Buyer Contacts the Shipping Company to summarize the shipping schedule. 10. Buyer's bank sends through swift DLC/SBLC/BG to Seller's bank. 11. Seller's bank sends through swift the Proof of Product (POP) documents along with the 2% operative performance bond to buyer's bank. 12. Shipment commences as scheduled in the Contract. 13. Seller out pays the intermediaries involved within 48 hours upon receipt of buyer's operative Financial Instrument.
JET A1 -JPA1 COLONIAL GRADE Origin: Russia Quantity: 2,000,000 Barrels available Delivery: CIF/FOB CIF Price: Gross $38 / Net $36 USD per Metric Ton, FOB Price: Gross $36 / Net $34 USD per Metric Ton, Commission: USD 1.00 seller side, USD 1.00 Buyer side Per Barrel. FOB Procedure 1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer along with tank storage agreement (TSA) as proof of storage availability. 2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the storage tank to Buyer, Buyer Signs and returns to Seller with scan passport copy/ NCNDA/IMFPA signed by all buyer groups with commission structures, 3. Seller issues, Dip Test Authorization letter sign by all parties including buyers tank farm. 4. Seller issues DTA- Dip Test Authorization, fresh SGS Report. Tank receipt, ATV & ATS Buyer order SGS to conduct Dip test of the product in the Tank on buyer expense. 5. Upon successful dip test, Buyer provide vessel details or Tank details, Seller shall immediately submit the (SGS) inspection Report along with the full Proof of Product (POP) to the Buyer. 6. Buyer make 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction 24 hours after confirmation of the buyer payment. CIF Procedure 1. Buyer sends to Seller an official ICPO along with CP. 2. Seller Issues FCO and Draft Contract upon the receipt of the Countersigned FCO from the buyer. 3. Both Parties endorses the Draft Contract with necessary amendments. 4. Buyer obtains the Product Passport Certificate from the Refinery at the buyers expense. 5. Registration and Legalization of hard copies contract Charges at Sellers Expense. 6. Seller sends via Express Courier the Product Passport Certificate along with the Registered Hard Copies of the Contract to the Buyer. 7. Both Parties Lodges their copies of the Registered Contract with their respective banks. 8. Seller Appoints and Sign Charter Party Agreement with the Shipping Company. 9. Buyer Contacts the Shipping Company to summarize the shipping schedule. 10. Buyer's bank sends through swift DLC/SBLC/BG to Seller's bank. 11. Seller's bank sends through swift the Proof of Product (POP) documents along with the 2% operative performance bond to buyer's bank. 12. Shipment commences as scheduled in the Contract. 13. Seller out pays the intermediaries involved within 48 hours upon receipt of buyer's operative Financial Instrument.
Many kinds of palm wax. Bags
Common Name: Benzoin Oil/Benzoin Essential Oil. Botanical: Styrax Benzoin Dryand, Styrax Sumatra. Origin: Sumatra - Indonesia. Extraction: Solvent. Appearance: Viscous Liquid Odor: Sweet Balsam Plastic Jar 1lt, 5lt, 10lt, 20lt. Plastic Drum 50lt.
Patchouli oil herewith the detail chesmistry patchoil oil : - Colour Yellow - Specific gravity at 25 C = 0.9645 - Refractive Index = 1.507 - Solubility in 90% Ethanol = 1:7 - Acid Value = 4.1 - Ester Value = 6.5 - Optical Rotation = (-) 48 - Patchouli Alcohol = 30.51 Can a 20 kg
LCO is a poor diesel fuel blending component without further processing, however process LCO into desired products such as very-low sulphur diesel and high-octane high-aromatics naphtha. SOP to purchase: 1. Buyer Issue LOI. 2. Seller Issue SCO. 3. Buyer confirm on the SCO and issue an official ICPO. 4. Seller issue draft SPA and Letter of acceptance to buyer and buyer accept and counter sign return to Seller. 5. Seller reviews signed contract, register and legalizes the contract with the appropriate Authorities on Seller's expenses. 6. Seller releases to Buyer the Legalized SPA and below listed Partial POP Documents. (a) Refinery Commitment to Supply (b) Certificate of Origin (c) Statement of availability of product (d) Product quality passport (Analysis test Report) (e) Export License. 7. (a) Buyer issues SBLC swift MT760 or DLC swift MT700 within Seven (7) banking days to seller; (b) If buyer fails to issue SBLC swift MT760 or DLC swift MT700 in 7 working days, Buyer shall make guarantee deposit of 3% TT Wire from total value of the Contract to seller's. 8. (A) Upon confirmation of buyer's SBLC swift MT760 or DLC swift MT700 or guarantee deposit of 3% TT Wire to seller's nominated bank, seller issue Full POP and Shipping Documents and 2% Performance Bond via SWIFT bank to bank as shown below: (a) Bill of Lading (b) Vessel Tanker Q88 (c) Fresh SGS Report (d) Charter Party Agreement (e) Ownership Certificate (f) Title Transfer Affidavit (g) Product Allocation Certificate (h) Ullage Report (i) Cargo Manifest (j) Notice of Readiness. (B) All Parties involved signed the NCNDA/IMFPA. 9. Shipment commences as per contract schedule. 10. Upon arrival at the discharge port, the cargo will be subject to CIQ/SGS inspection at the Buyer's expense. Upon completion of CIQ/SGS inspection, the Buyer makes 100% or 97% payment via MT 103- T,'T wire transfer within 72 hours from issuance of CIQ/SGS certificate at discharge port. ICPO should provide / state - -- 1 ) Price , 2 ) Procedures , 3 ) Buyer banking details , 4 ) Buyer Company registration copy 5 ) Buyer passport copy of Director / Signatory 6 ) Buyer co profile , 7 ) Buyer specifications 8 ) Any other Import Permits and TSA .
Russian Gasoline 87 - 93 Octane, Naphtha, Russian Jet Fuel TSA1 & JP54, ESPO, D2, Russian EN590 Diesel, LNG & LPG, RPO 145, Bitumen, Russian Light Crude Oil (LCO), Urea, Pet Coke & 180CST
CommodiTY. JP 54 A1 Origin: Russia Delivery: ANY SAFE Port / CIF Trial Qty: 500,000(Minimum); 2 ,000,000 (Maximum) Contract Qty: 12 months + Rolls and Extension CIF Price: Net US$ 42/Barrel
WE ARE READY TO SUPPLY IN FOB ROTTERDAM/HOUSTON CI DIP PAY JET A1 - JP54 - VIRGIN FUEL OIL D6 - EN590 - No upfront fees - Seller will pay Buyer's tank farm lease for 3 days - Dip test after injecting to Buyer's tank farm TRANSACTION PROCEDURES FOB CI DIP & PAY 1) Buyer issues ICPO. 2) Seller issues Commercial Invoice (CI). Buyer signs and returns to Seller with his TSA. Seller verifies Buyer's TANK FARM and makes 3 days tank lease payment to the Buyer's tank farm for the Injection Process. 3) Buyer pays his Tank Farm Company for 2 days tank storage costs, (totaling 5 day TSR) after his Tank Farm Company has received the payment from Seller's Company 3 days cost. 4) Seller injects into Buyer's tank and issues ATV and Unconditional DTA. 5) Buyer conducts Dip Test and makes the payment for the total value of product injected into the tanks through the means of MT103-TT. 6) Seller pays all intermediaries involved in the transaction, and subsequently monthly shipment continues as per terms and conditions of the sales and purchase agreement contract between Buyer and Seller.
We are a leading supplier of SLACK WAX LMO & DAO from Indonesia.
*EASTERN SIBERIAPACIFIC OCEAN (RUSSIAN ESPO) BLEND CRUDE OIL* Min Quantity: 1,000,000 Barrels per month Max Quantity: 5,000,000 Barrels per month CIF Price: US$30 / bbl FOB Price: US$26 / bbl FOB : Russian Ports & Rotterdam Please kindly email to : kphariyadi@gmail.com Noted : seller set the price..not us ..not platts..or not any dot com online price.
*EASTERN SIBERIA PACIFIC OCEAN (RUSSIAN ESPO) BLEND CRUDE OIL* Min Quantity: 1,000,000 Barrels per month Max Quantity: 5,000,000 Barrels per month CIF Price: US$30 / bbl FOB Price: US$26 / bbl FOB : Russian Ports & Rotterdam
*AVIATION KEROSENE COLONIAL GRADE (JP54) JET FUEL GOST 10227-86 TS-1* Min Quantity: 1,000,000 Barrels per month Max Quantity: 5,000,000 Barrels per month CIF Price: US$40 / bbl FOB Price: US$36 / bbl (Russian Ports/Rotterdam) *AVIATION KEROSENE COLONIAL GRADE (JA1-91/91) JET TURBINE FUEL* Min Quantity: 1,000,000 Barrels per month Max Quantity: 5,000,000 Barrels per month CIF Price: US$40 / bbl FOB Price: US$36 / bbl (Russian Ports/Rotterdam)
OFFICIAL SIAM EXTEK REPRESENTATIVE & We provide PE WAX From Flakes & Powder Typical Characteristic of EXCEL WAX LV PROPERTY SPECIFICATION Apperance White Flake Color, (ASTM D1500) 0.5 Density (gm./cc.) 0.91 - 0.93 Drop Melting Point (deg.C) ASTM D127 105 - 115 Penetration at 25 degree C 100 G, 5 SEC (ASTM D1321) 4 - 6 Viscosity at 140 deg C, 60 rpm (CPS) 10 - 70 Packing 25 kgs plastic bag Typical Characteristic of EXCEL WAX HV PROPERTY SPECIFICATION Apperance White Flake Color, (ASTM D1500) 0.5 Density (gm./cc.) 0.92 - 0.94 Drop Melting Point (deg.C) ASTM D127 110 - 120 Penetration at 25 degree C 100 G, 5 SEC (ASTM D1321) 3 - 6 Viscosity at 140 deg C, 60 rpm (CPS) 80 - 180 Packing 25 kgs plastic bag
We are direct refinery at Russia and can supply various petroleum and gas product origin from Russia. D2, JP54, D6, Jet A1, Bitumen, LNG, LPG, Euro 2/4/5/6, HSD, AGO, LCO/ESPO, etc oil and gas product.
We can supply diesel fuel additive., with our fuel additive, efficiency will increase max
