Hi Sir/Miss I am Taufiqul Hakim Tsabit as a mandate from End Seller. We can supply Aviation Kerosene Colonial Grade 54 Jet Fuel Russian Origin to you. Monthly quantity: 500,000BBLS - 8,000,000BBLS. Please contact us for further discussion.
Hi Sir/Miss I am Taufiqul Hakim Tsabit as a mandate from End Seller. We can supply AGO Russian Origin to you. Monthly quantity: 50,000MT - 500,000MT.
Hi Sir/Miss I am Taufiqul Hakim Tsabit as a mandate from End Seller. We can supply Mazut M100 Gost-10585-99 Russian Origin to you. Monthly quantity: 50,000MT - 500,000MT
Hi Sir/Miss I am Taufiqul Hakim Tsabit as an agent from Davao Ctl Trading Corporation. We can supply Gasoline 95 Octane Russian Origin to you. Monthly quantity: 50,000MT - 500,000MT.
Hi Sir I am Taufiqul Hakim Tsabit as a mandate from Davao Ctl Trading Corporation. We can supply Gasoline 93 origin Russia to you. Minimum order quantity: 50,000 - 100,000 MT
Mazut M100 79 & 95 origin Russia.
FOB PROCEDURES (TTV / TTT) (JURONG, HOUSTON, ROTTERDAM, FUJAIRAH) WITH USDT 2MIL AS (UNDERTABLE WITH VERIFIED FRESH SGS NOT MORE THAN 48HOURS) 1. The Buyer issues the following documents to the Seller: â??(ICPO) Irrevocable Corporate Purchase Order, according to the seller's Procedures. â?? Company Profile and Company Registration Documents. â?? Client Information Sheet (CIS) â?? Bank Confirmation/Comfort Letter (BCL) â?? Passport of Owner/Director/Buyer. â?? Valid and Approved Chartered Party Agreement (CPA) or Tank Storage Agreement (TSA) 2. The Seller issues a Commercial Invoice (CI) for the product available in the tanks at the port for the Buyer's assessment and acceptance. At the same time, the Seller will provide an NCNDA/IMFPA to the Buyer for completion. 3. The Buyer signs and returns the Commercial Invoice (CI), together with an acceptance letter of commitment to complete the transaction and the completed NCNDA/IMFPA 4. Within 48 to 72 hours, the Seller verifies the Buyer's Chartered Party Agreement (CPA) / Tank Storage Agreement (TSA), and upon successful verification and confirmation of the Vessel's / Tank Storage validity and availability, the Seller provides the following documents Proof of Products. (POP) 1. Certificate of Origin of the Product 2. Copy of Fresh SGS Report not more then 48hours or equivalent 3. Copy of Injection report 4. Authorization to Sell and Collect (ATSC) 5.Physical Authorization to Verify (ATV) 6. Unconditional Dip Test Authorization (UDTA) 5. Buyer issue Q88/TTVIA, or TSR/TTIA, The Buyer conducts a Dip Test(OPTIONAL) of the product in the Seller's Tanks at the Buyers expense and upon a successful dip test QnQ is Verified , Not More then 72Hours Buyer make Full payment of the total cargo, and also Transfer USDT 2mil to Seller as (UNDERTABLE) and PAYS FOR EXTENSION TANK 2DAYS The Seller authorize the injection of the fuel into the Buyer's Vessel / Tank. 6. Within twenty-four (24) hours following the completion of the injection, the Seller transfers title to the Buyer 7. The Seller pays commission to all Mandates and Intermediaries according to the signed NCNDA/IMFPA that is involved in the transaction. The monthly shipment continues as per the terms and conditions of the Commercial Invoice / SPA, and the transaction gets extended by providing a 12-month contract to the Buyer and Seller. Price $680 with USDT $2,000,000 allocation is 100,000MT
Semi Refined Paraffin Wax is a medium melting point product paraffin wax cointained mostly n- paraffin branch. Semi Refined used in many applications such as: Candle, Pesticide, Polish, Tire and Rubber, Masterbatch / Calpet, and Batik.
Fully refined paraffin wax is a medium melting point paraffin wax contained mostly n-paraffin branch, with the lowest oil content and highest refinement. It is widely used in many applications such as: candle, pesticide, rubber and tire, crayon, hot melt adhesive, and masterbatch. We have various of Melting Point 48C Min - 62 C Min.
We can supply oil from Kazakhstan,if anybody interest please whatsapp me. -Aviation turbine jet fuel A-1 $93 usd gross/$91 usd Nett (Negotiable) 2.000.000 BBLS CIF ASWP -D6 Virgin fuel oil $0.89 usd gross/$0.87 usd nett (negotiable) 200.000 gallons CIF ASWP -Gasoil EN 590(10ppm) $310 usd gross/$ 300 usd nett (Negotiable) 100.000 metric tons CIF ASWP
We can supply oil from Kazakhstan,if anybody interest please whatsapp me. -Aviation turbine jet fuel A-1 $93 usd gross/$91 usd Nett (Negotiable) 2.000.000 BBLS CIF ASWP -D6 Virgin fuel oil $0.89 usd gross/$0.87 usd nett (negotiable) 200.000 gallons CIF ASWP -Gasoil EN 590(10ppm) $310 usd gross/$ 300 usd nett (Negotiable) 100.000 metric tons CIF ASWP
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
