Minimum Quantity: 10,000 Metric Tons per Month Maximum Quantity: 50,000 Metric Tons Month CIF Price: Gross USD $420.00 MT NET / USD $ 410.00 MT on CIF TRANSACTION PROCEDURE FOB DIP & PAY ROTTERDAM/ HOUSTON 1. Buyer accepts seller working procedure and issue ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and ICC Warning letter and Buyer signs and returnscommercial invoice and ICC Warning letter on due date along with Buyer TSA. 3. The Seller issues following PPOP to buyer for evaluation: Statement of Product Availability IPA (Injection Programming Agreement) Letter of Guarantee Upon buyer verification and confirmation of the above PPOP Documents, buyer provide signed IPA (Injection Programming Agreement) with his tank company to engage injection Programming. 4. Seller provides buyer with Injection program, Fresh SGS, Injection Report and ATV (Physical Verification) with Unconditional DTA for Dip Test in seller tank for product reconfirmation before injection to buyer tank. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer TRANSACTION PROCEDURE ON CIF 1. Buyer issues ICPO with this procedure incorporated on the ICPO along with Buyer's company registration certificate. 2. Seller Issues Sale & Purchase Agreement (SPA), and ICC warning letter Buyer review, amend (if necessary), signs and return the SPA in WORD format to Seller within 3 banking days. Seller sends final SPA to Buyer in PDF format; Buyer confirms final SPA and issues letter of acceptance of the final SPA. 3. Seller issues to Buyer via email the following transaction documents: A. Commitment to supply B. Statement of product availability C. ATSC, Buyer confirms the receipt of the documents by mail and issue confirmation letter within 24hrs 5. After completion of the above, Seller issues to Buyer product title transfer agreement, Buyer signs, and returns. Seller legalizes the joint Contract with the authorities in charge and sends to the buyer the legalized contract, the certificate of product title transfer, and then proceeds with the port & custom clearance of product and all internal routines operations accordingly.
We are able and capable to supply of the petroleum products mainly diesel (EN590) d2, mazut, JP64, bitumen to name a few. We are dealing direct with the refinery since we been appointed as their representative. Any inquiry from end buyer most welcome. What we need just a complete end buyer company profile as a preliminary proses to analyze before move further. Thus to avoid time wasting from the both sides, since we cant buy the time.
We are next to Seller's Mandate and Facilitator of Russia Petroleum Products from Refineries. Our Seller's Mandate can Supply based on either Spot Transactions on FOB/CIF Deliveries or Monthly Contract to Any World Safe Port (ASWP) on FOB - Rotterdam and CIF - Russia Port origin basis as well as OPL - Ship to Ship Transfers. Refinery Procedures are Standard and Prices are very Competitive. Product List are : 1. Aviation Kerosine Jet Fuel Jp54/Jpa1 2. Russian Diesel Gas Oil Gost 305-82 (D2) 3. Russian Mazut Fuel Oil Gost 10585-75 4. Liquiified Petroleum Gas (Lpg) 5. Automotive Gas Oil (Ago) 7. Russian Virgin Fuel Oil (D6) 8. Russian Petroleum Coke (Petcoke) 9. Eastern SiberiaPacific Ocean Oil (Espo) 9. Russian Export Blend Crude Oil (Rebco) 10. Russian Light Cycle Oil (Lco) 11. Liquefied Natural Gas (Lng) 12. Russian Bitumen Of All Specifications 13. Diesel Fuel En590 14. Urea Granular / Prilled
We directly witb miller for supply all range of oil and gas worldwide.
NON-NEGOTIABLE FOB JURONG PORT, SINGAPORE TRANSACTION PROCEDURES 1. Buyer sends ICPO along with the Company Profile to the Seller on receipt of Sellerâ??s Soft Offer (SCO). 2. Seller issues a Commercial Invoice (CI) for the Buyer to sign and returns the CI with Vessel Charter Party Agreement Contract (CPA) to the Seller acknowledging Buyer is legally binding commitment to purchase under the terms and conditions herein. 2b. Seller sends the Buyer the following POP Document for Buyers verification. a) ATSC (Authority to Sell Collect), b) Product Passport (product Analysis Report), c) Availability of the Product Letter, d) Commitment to Supply Letter. 3. Sellers provide the Storage Reservoir Company details of where the Seller product is currently stored for the Buyer to contact and sign the Tank to Vessel Injection Agreement Contract (TTVIAC) with the Reservoir Company. In Other for Buyer to pay Tank to Vessel Injection charges Fees. 4. Buyer issues and present the Tank to Vessel Injection Agreement Contract (TTVIAC) and Payment Receipt to Seller for verification and acceptance. 5. Seller issues the below POP document after the confirmation of the Tank to Vessel Injection Agreement Contract (TTVIAC) and Payment Receipt. (a) Fresh SGS report (not older than 72 hours). (b) Tank Injection Report. (c) Tank Storage Receipt (TSR) With terminal name, tank number, barcode and GPS Coordinate. (d) Company Certificate. 6. Seller issues Dip Test Authorization document (DTA), which is countersigned & sealed by the Buyer, Seller, and Reservoir Company, along with the NCNDA/IMFPA, to signs by the Seller and Buyer sides, and all Mandates and Intermediaries involved. 7. After the countersigning of DTA by all parties, Seller provides the Reservoir Receipt, a Notice of Readiness (NOR) and injection schedule to Buyer upon injecting the fuel into Buyersâ?? vessel. 8. Seller injects the total product allocation into Buyerâ??s vessel and furnishes Buyer the full Injection Report document to notify and show the Proof of the Products injected into Buyerâ??s vessel and Buyer pay the total product cost by MT 103 T/T to Seller account. The Seller transfers the Title Ownership Certificate to the Buyer. 9. Seller pays commission to Agents, Brokers and Intermediaries involved in the transaction and negotiations continue for the 12 months contract to sign with the Buyer based on this contract terms.
Product Details: Product: EN590 Diesel Fuel 10PPM Specification: In accordance with European Standard EN 590 Quantity: Initial 100,000 - 300,000 M/T with a 12-month contract of 300,000 - 500,000 M/T (R&E) Price: $410 FOB / $430 CIF Delivery: FOB TTV Fujairah, Rotterdam, or Jurong Origin: Azerbaijani / Kazakhstan, non-sanctioned Payment Terms: As detailed below Delivery Schedule: We will coordinate the delivery schedule in line with your operational requirements upon receipt of your ICPO. Validity: This offer remains valid for 5 days from the date of this letter. Procedures: Kindly include one of the non-negotiable procedures outlined below in your ICPO. FOB Procedure: Buyer issues ICPO with terms and conditions and TSA. Seller issues a commercial invoice upon satisfaction with ICPO. Buyer signs the commercial invoice within 3 working days and returns it. Seller issues PPOP documents after receiving the signed commercial invoice. Buyer provides TSR with GPS coordinates. Seller issues Dip Test Authorization and Authorization to Verify. Injection starts and daily injection reports are submitted. Seller performs dip test and issues POP documents upon injection completion. Buyer signs the transfer of ownership certificate. Buyer makes 100% payment by MT103/TT wire transfer. Seller pays intermediaries within 24 hours after payment confirmation. Seller drafts a contract for buyer review for R&E monthly deliveries. Buyer approves the contract and issues SBLC/IRDLC. Buyer pays after Dip Test by MT103 Wire Transfer for each monthly quantity. Subsequent deliveries proceed per contract terms. CIF Procedure: Buyer issues ICPO with company letterhead and banking details. Seller drafts a contract and sends it to the buyer. Buyer signs and returns the contract. Seller sends PPOP documents via email. Buyer deposits $350,000 for security guarantee. Seller's bank sends full POP documents and a 2% performance bond. Shipment arrives at the buyerâ??s discharge port within 10-15 days. Buyer releases payment upon receiving shipping documents and Q&Q confirmation by SGS/CIQ at the destination port. Seller pays commission to intermediaries within 48 hours via swift MT103. Tank to Vessel Procedure: Buyer issues ICPO and CPA. Seller sends the commercial invoice within 48 hours. Buyer signs and returns the CI with the NOR from their shipping company. Seller sends PPOP documents. Buyer provides ATI and Q88 from their shipping company. Seller issues unconditional dip test authorization, TSR to buyer, who conducts dip test at their expense. Injection begins after successful dip test. Seller issues allocation license, title transfer affidavit, and tax registration certificate. Buyer makes 100% payment via MT103/TT within 24 hours. Seller and buyer sign a one-year delivery agreement. We look forward to establishing a long-term business relationship
We specialized in crude oil; bonny light crude oil, and others. We lift from middle east/asia and africa, aluminum extrusion, fittings and accessories with all types. Standard shipping package
ASPECT: VISUAL INSPECTION COLOR: ASTM D 1500 FLASH POINT: EN ISO 2719:2002
PETROLEUM - EN590 / IPL OPL 104 SPOT DEAL FOR OPL104 EN590 10PPM Qty : 1000MT Procedure : 1. Send LOI with POF Including Location & Amount for Pickup. 2. Send Buyer Vessel Info. 3. Captain to Captain Communicate. 4. SGS on Seller Vessel 5. Pay 50% After Hose Connected before Pumping and 50% After Finish. Note : Payment MC to MC
N220, N234, N236, N330, N339, N375, N550, N660, N772 Please send your email in Inquiry so that we send you the specifications table by email.
SPENT CARBON ANODE (Butt Scrap) has caloric value of 1.5 ton of traditional Coke, so buyers save on cost of product and also save on quantities used. We providing SPENT CARBON ANODE (Butt Scrap) to other clients such as lead smelter and copper smelter.
Product: Liquified Natural Gas (lng) Gost 5542-87 Origin: Russian Federation Moq Quantity: One Hundred Thousand (100,000) Metric Tons With R&e Into Yearly Contract Cif Price: Us$260.00 Gross / Us$250.00 Net Per Mt Fob Price: Us$240.00 Gross / Us$230.00 Net Per Mt Terms Of Transaction: Loading Ports: Rotterdam / Turkmenistan / Primorsk / Vladivostok / Novorossiysk Inspection: Sgs For The Quality & Quantity Test Report Insurance: Paid By Seller, Covering 110% Of Shipment Value Commission Per Gallon Seller / Buyer's Side - $0.02 Usd Per Gallon Commission Per Barrel Seller / Buyer's Side - $4.00 Usd Per Barrel Commission Per Metric Ton Seller / Buyer's Side - $10.00 Usd Per Metric Ton Mark Up Or Over Price Not Allowed By The Refinery*** Freight On Board (fob) Transaction Procedure: 1. Buyer Accepts Seller's Procedure And Issues Irrevocable Corporate Purchase Order (icpo) With Tank Storage Agreement (tsa . If Absent Buyer Extends Seller's Tank Storage With Product For A Minimum Of Five (5) Business Days), Banking Details, Company Registration And Valid Passport Copy. 2. Seller Conducts Due Diligence On Buyer And Issues Commercial Invoice Agreement If Buyer Is Approved. Buyer Signs Commercial Invoice And Returns To Seller For Countersigning And Endorsement. 3. Seller Issues To Buyer The Below Partial Proof Of Product (ppop) Documents As Endorsed: Refinery Commitment To Supply Certificate Of Origin Authorization To Sell (ats) Confirmation Of Allocation Product Quality Passport (analysis Test Report) Company Registration Certificate 4. Buyer Requests For A Commitment Letter From Its Tank Storage Company To Be Signed By Buyer's Tank Storage Company (if Absent Buyer Extends Seller's Tank Storage With Product For A Minimum Of Five (5) Business Days), Buyer Then Return A Copy Of The Commitment Letter To Be Signed And Confirmed By The Seller. 5. Seller Issues Buyer Unconditional Dip-test Authorization Letter To Enable Buyer Along With Its Sgs Team Conduct Dip-test On Seller's Tanks With Its Terminal Access Permit And Clearance To Come Into Its Tank Facilities To Conduct Its Dip Test And Confirm Product Quantity And Quality. 6. Seller Issues Full Proof Of Product Documents: Company Registration Certificate Tank Storage Receipt Fresh Sgs Injection Report Change Of Ownership Certificate Authorization To Sell And Collect Company Tax Payment Certificate 7. Signing Of Non-circumvention, Non-disclosure Agreement (ncnda)/irrevocable Master Fee Protection Agreement (imfpa)-for Intermediary Fees Protection And Legalization By All Intermediaries.
Item Method Guarantee Density @ 15C kg/L ASTM D4052 ~ 0.875 Color ASTM ASTM D1500 ~ 1.5 Cetaine Index (D4737) ASTM D4737 43.0~ Carbin MCRT wt% ASTM D4530 0 Pour Point 'C ASTM D97 ~ 5 Flash point, PM 'C ASTM D93 70.0~
AROSPEED® Adjustable Fuel regulator is a device installed onto the fuel rail or in-line with fuel lines, this units allows fine turning of fuel curve mechanically by increasing or decreasing fuel pressure to the fuel lines. Boost dictated to steady fuel pressure even under boost conditions resulting from forced induction. AROSPEED® Fuel Regulator TURBO is made out of billet alumimnium and comes with its own pressure gauge. It also features a twin diaphragm construction, making it suitable for turbocharged car. These Arospeed FPR's are rated for above 1.7 bar of boost making them suitable for high power turbocharged cars. The installation of performance fuel injectors or a high-flow fuel pump requires the use of an after market fuel pressure regulator to allow pressure adjustments while maintaining a stable base pressure. AROSPEED® adjustable fuel regulator can be used to maximise a standard fuel systems ability to cope with minor power modifications. PRODUCTS FEATURE & BENEFITS 1) Double layers NASA Grade 0.4mm Diaphragm handle turbo pressure 2) 100% tested every piece before shipping ensure NO LEAK! 3) Available 2 different pressure range for NA and Turbo Engines 4) Metallic gauges with clear raeding easy to adjust pressure
Hello dear sir/madam We are one of the biggest bitumen sellers in the world we have very strong base in middle east we have all bitumen Thank you Kamran
The purpose of this lead is to introduce our Company (2004), which has been a leader in the field of Crude oil, Fertilizer, Base oil, Chemical, and all agricultural product since 2004. We have supply several organizations in the past and have had a good working relation with all of them, with no complaints from our clients. As a company we offer you services that are of the highest standard and at extremely competitive prices in all our products directly from the Refinery. Tons.
We are providing bitumen grades: 30/40, 40/50 , 60/70 , 85/100 , 100/120 , MC-250 , R85/25 , R90/15. Packaging can be in two forms: - New steel drums, (N.W: 182 kg -/+ 2) (G.W:192 kg -/+ 2) ,110 drums per each 20" container - Jumbo Bag, 1 MT in Steel Cage Our supply capacity is 5,000 MT/Month. Delivery time: 4 to 6 weeks. Inspection: SGS on buyer account.
SN 150 & SN 500 is more common model SN 150 color 2.0 SN 500 color 2.5 New Steel Drum Flexi
- Fuel Booster to increase Power and Performance of Vehicle (increases RON by at least 3 points) - Engine Treatment to Optimise and Prolong the life of the vehicle engine - Engine Cleaner to remove carbon, slug and repair the vehicle engine