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Find Verified Vtm Test Kits Suppliers, Manufacturers and Wholesalers

Top Supplier Cities : Nairobi   -   Mombasa  
Nov-10-21
Supplier From Kenya
Jul-16-20
Supplier From Kenya
Sep-14-19
Supplier From Kenya
Apr-11-21
 
I hope you are doing well.

My name is Nancy Vivian Mutemi and i come from Kenya.We are looking forward to selling huge chunks of very quality stones

Last year a company come to our area and tested all the stones in our area and were very interested in the one we own.They crushed a portion of the stone and left according to the agreement.

We are now looking forward to selling the rest.

And we are looking for buyers.
Nov-11-24
 
Procedure

(En590 10ppm)
Available in Rotterdam, Houston & Fujairah

(Jet Fuel A1)
Available in Rotterdam, Houston

SPOT & Annual

The MOQ regarding En590 10ppm is 100,000 MT

The MOQ regarding Jet Fuel A1 is 2000,000 bbls


This procedure is NON-NEGOTIABLE

En590 10ppm Price: -20 off the platts price

Jet Fuel A1 price: NWE Platts -2/bbl (gross)

Commission regarding En590 10ppm: 10$/MT will be paid to the buyer side .

Commission regarding Jet Fuel A1 : 2$/bbl will be paid to the buyer side

POF:
MT 190 won't be accepted as a POF by the seller
BCL + ATV will be accepted as a POF

NOTE:
~*IF your buyer accepts the price , procedure and instructions with no negotiation, after his sent documents are approved , a meeting could be held in the UAE/Turkey/Rotterdam/Houston with the title holder , only in order to build trust

~PPOCEDURE
1. The buyer issues an irrevocable purchase order (ICPO) with clear specifications, including quantity, delivery terms (TTV or TTT), the buyer CIS, and banking details.

2. The seller issues a commercial invoice based on the ICPO.

3. The buyer signs and returns the invoice.

4. The buyer provides an Authorization to Verify (ATV) via bank-to-bank communication, confirming their financial capability to meet the payment obligations.

5. Delivery of Proof of Product (PPOP):
The seller provides the buyer with product proof documents, such as the product passport, certificate of origin, SGS report (quality analysis), and tank storage receipt.
The seller grants a Dip Test Authorization (UDTA) to the buyer, allowing access to the sellerâ??s tank for two working days to perform the dip test.

6. Buyerâ??s Verification and Dip Test:
The buyer reviews all provided PPOP documents.
The buyer conducts the dip test (physical test) in the seller's tank through an independent inspector, such as SGS, at their own expense.

7. Payment After Verification:
Once the buyer confirms that the product meets the agreed-upon requirements, they proceed with the payment.
12 Vtm Test Kits Suppliers
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May-21-24
 
Properties Range Test Method
-----------------------------------------------------------------------------------------------------------------------------------------
1. Penetration Point @25°C 80-100 ASTM D 5
2. Softening Point °C 49-56 ASTM D 36
3. Ductility 100 min ASTM D 113
4. Loss on Heating (Wt)% 0.2 max ASTM D 6
5. Drop in Penetration after
Heating %" 20 max ASTM D 6
6. Flash Point °C 250 min ASTM D 92
7. Solubility in CS2 (Wt)% 99.5 min ASTM D 4
8. OM Insoluble in CS2 (Wt)% 0.5 max ASTM D 4
9. Specific Gravity °C 1.01-1.06 ASTM D 70
10. Spot Test Negative AASHOT 102
Oct-01-24

Jet Fuel A1

$4.00
MOQ: Not Specified
 
FOB TTT / Jet Fuel A1

Platts NWE Minus 4 per MT for Trial
Rotterdam/Houston
1 MN barrels Trial
4 MN barrels * 12 months

once we have agreed in principal to the procedures and pricing, we welcome you to TTM� at Seller's HQ in the UAE

1. Buyer sends ICPO with CIS, Trade License, Passport Copy, TSA/TSR
2. Seller performs diligence and issues Authorization letter for Tank. Buyer returns signed letter
to Seller
3. Seller issues commercial invoice (CI) for the availability quantity in the end seller storage tank,
buyer signs CI and returns the CI to the seller along with Hub, Tank number, and GPS Coordinates.
4. Seller issues(below) POP documents to the buyer.
a. Authorization to physically verify product (ATV) at Seller Tank Farm to be sent by Seller to
Buyer Tank for Endorsement
b. Dip Test Authorization (DTA) Document to be sent to Buyer Tank farm for endorsement of
Buyer Tank Details, GPS, and Hub.
c. Product Passport
5. Seller provides Fresh SGS report, tank storage receipt, and opens communication with SGS
office & storage provider for immediate Dip test of the product.
6. Buyer books the SGS to conduct dip test in end sellerâ??s storage tank and buyer pays SGS from
his own account for all SGS charges for inspection and providing Q&Q reports in full to Buyer
and a copy to Seller. Buyer provides tank details to end seller after performing dip test by SGS
on his account. Seller injection commences to buyerâ??s tank.
7. (NCNDA/IMFPA) will be signed by all parties.
8. Within 24 hours, the buyer makes 100% TT wire transfer payment, end seller changes, title of
ownership to the buyer at the same time of receiving full payment.
9. Seller pays all intermediaries involved in the transaction and subsequently monthly shipment
continues as per terms and conditions of the commercial invoice, and extension of transaction
by issuing twelve (12) months contract to buyer for proceeding.
Jan-17-24
Supplier From Kenya
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Oct-08-24
 
EN590 10ppm
Price: NWE -40 Platts price

Jet Fuel A1
Price: NWE -5 platts price

Origin: Kazakhstan

Premium tanks in Rotterdam
VTTI/VOPAK

Procedure for VTTI/Vopak

1. Buyer sends ICPO with CIS, Trade License, Passport Copy
2. Seller provides verbiage for ATV, which will require VTTI/Vopak Contract Reference number, Tank Manager Details, Account name, and Barcode. Buyer provides signed verbiage. Seller will pursue diligence with their tank manager and Buyer Tank Manager.
2. The seller issues the commercial invoice for his product. In the tanks of the delivery port, the buyer will sign and return the commercial invoice, together with the letter of acceptance to the seller.
3. The seller will issue a copy (after the original) of the fresh SGS report of the product, strictly only, to the buyer storage facility company, along with the Confidentiality agreement for Buyer Storage to sign and return to check the fresh SGS report in their storage logistics office.
4. Upon confirmation of the successful verification of the SGS report by the buyer Storage, they shall immediately notify the buyer of the result of the inspection. The buyer will provide the seller with the tank storage voucher (TSR) from his tank company.
5. Upon Seller confirmation of Buyer tank storage voucher (TSR), Seller issues the following POP documents to the buyer, while the Buyer will perform the Dip Test on the product, in Seller storage:-
a. Injection report
b. Product availability statement.
c. Dip Test Authorization (DTA)
d. Recent SGS report update
e. Certificate of Origin

6. After completion of the Dip Test, the seller injects the fuel into the storage tank rented by the buyer, and the seller sends the complete hard copies POP to the buyer.
7. The buyer makes a payment of 100% by bank transfer MT103 TT for the total product.
Oct-01-24

En590

$540.00
MOQ: Not Specified
Supplier From Kenya
 
(AMT AL) TTM in Malaysia Procedure
Origin: Kazakhstan

PRICE:

EN 590: $540 per MT

Jet A1: $84 per BBL

TIER 1 TANKS PROCEDURE:
For Vopak, VTTI, Kinder Morgan, and other top-tier tank storage facilities.

We have readily available stock of
EN590 10 PPM and Jet A1 on an FOB basis at Rotterdam, Houston, and Jurong. A face-to-face meeting can be arranged in Malaysia, contingent upon the approval of the following buyer documentation:

1. ICPO (Irrevocable Corporate Purchase Order)

2. CIS (Client Information Sheet)

3. ATV (Authority to Verify) for the Vopak Account Holder

annual contract and spot deal are both doable

Transaction Procedures FOB (VOPAK)

1. Buyer sends ICPO, Company profile, and ATV (REFINERY SOCAR, TCO, KSK)

2. The seller verifies buyerâ??s storage facility

3. Upon successful verification of buyer's storage facility, seller issues POP to buyer.

4. Buyer conducts dip test (Optional, at buyer's discretion)

5. The product is transferred into buyerâ??s tanks.

6. Buyer pays the full invoice via MT103 - TT.

7. Seller pays commissions to intermediaries within 24 hours of buyerâ??s payment.

Note:

The meeting can be arranged once the buyer's tank farm is approved by the seller.

Only for TIER 1 tanks.
Sep-26-24
Supplier From Kenya
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Apr-24-24
Supplier From Kenya
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