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Find Verified Petroleum By Products Suppliers, Manufacturers and Wholesalers

GOLD Member
Apr-28-25

Gasoline 95, export

$425 - $425 / Metric Ton (CIF)
MOQ: Not Specified
 
Minimum Quantity: 10,000 MT (Metric Tons) per Month
Maximum Quantity: 70,000 MT (Metric Tons)
GOLD Member
Apr-28-25

Fuel Oil Cst-380, export

$410 - $410 / Metric Ton (CIF)
MOQ: Not Specified
 
Minimum Quantity: 10,000 MT (Metric Tons) per Month
Maximum Quantity: 75,000 MT (Metric Tons)
GOLD Member
Apr-28-25

Kazakhstan Jet Fuel A1 Jp 54, export

$18 - $18 / Metric Ton (CIF)
MOQ: Not Specified
 
Minimum Quantity: 70,000 Barrels
Maximum Quantity: 700,000 Barrels
GOLD Member
Jun-07-23
Supplier From Kuala Lumpur, Federal Territory, Malaysia
GOLD Member
Nov-26-19
Supplier From Kuala Lumpur, W. Persekutuan, Malaysia
1014 Petroleum By Products Suppliers
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GOLD Member
Jan-22-10
Supplier From Perth, WA, Malaysia
GOLD Member
Mar-01-25
Supplier From Kuala Selangor, Selangor, Malaysia
GOLD Member
Oct-13-24
Supplier From Subang Jaya, Selangor, Malaysia
SILVER Member
Jul-13-22

Carbon Black Powder

$950
MOQ: Not Specified
Supplier From Kota Bharu, Kelantan, Malaysia
 
Carbon black can be used in tire and rubber products reinforcement, It is pure black powder or ganular, and has high reinforcement capacity for rubber products and tire manufacture, and could increase rubber service life.

â?¢ Analysis methods: according to GB3778-2021 Product Standards.

We can all is tailor the specification to meet customer choice.

packing:
1000kg(1MT) bag, 500kg bag, and 20kg bag depends on the specific requirement of customers.
GOLD Member
Feb-26-25
Supplier From Malaysia
GOLD Member
Aug-15-24
Supplier From Seri Kembangan, Selangor, Malaysia
VERIFIED
Oct-10-22
Supplier From Wilayah Persekutuan, Kuala Lumpur, Malaysia
 
Product: JET FUEL A1
Origin: Russia/Kazakhstan
price: to be discussed
payment: SBLC/DLC
Delivery: CIF/FOB Rotterdam.
Destination: looking for buyer all over the world
VERIFIED
Oct-06-22
Supplier From Kuala Lumpur, W.P, Malaysia
 
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.
VERIFIED
Nov-11-21

Sludge Oil

$1.00K
MOQ: Not Specified
Supplier From Rawang, Selangor, Malaysia
 
Bio Diesel
VERIFIED
Jul-29-15

Mazut M100-75

$350
MOQ: Not Specified
Supplier From Petaling Jaya, Selangor D.E, Malaysia
 
To be attached when SCO when provided.

Bulk
GOLD Member
Mar-28-23

Bitumen 30/40 40/50 50/60 60/70 80/100 100/120, Export grade

$130 - $130 / Metric Ton (CIF)
MOQ: 10,000  Metric Tonnes
 
Our bitumen is produced by refineries in Kazakhstan, Azerbaijan, Poland, and the Middle East and is available for sale CIF at the best prices. Alternative TTO, TTV, and STS deliveries. Buyer-friendly procedures. Buyer's mandate welcome
60/70 CIF $130 Gross
85/100 CIF $130 Gross
Aug-25-22
Supplier From Pelabuhan Klang, Selangor, Malaysia
 
Our candle wax is made of organic components. We have few types of waxes with different coa to fit into your uses. Please feel free to contact us for more information or details for bulk purchase via email or whatsapp.
Jul-10-20
Supplier From Kuala Lumpur, Federal Territory, Malaysia
 
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.
Apr-13-20
 
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
Aug-14-20

D2 Spot.

$295
MOQ: Not Specified
 
TO :
DATE : 10th AUGUST 2020
ATTN :

*SOFT CORPORATE OFFER*

1. PRODUCT : EN 590 : 10PPM
2. PRICE : US$295.00/MT
3. DESTINATION : FOB SINGAPORE
4. QTY : 100,000 MT
5. PAYMENT : MT103
6. Port : FOB SINGAPORE STORAGE TERMINAL

Specifications: Standard Export Quality.
Payment: By MT103. Contract: SPOT and/ OR 12 Months with possible rollovers
Inspection: SGS or similar by Seller.

Procedures
1. Buyer issues an official ICPO, Company Profile/Registration Certificate and scan copy of Buyerâ??s Passport.
2. Seller issues FCO for Buyer sign and seal
3. Seller issue Allocation Statement, Statement of cargo availability and Guarantee Letter
4. Seller issue C.I for 3 days tank extension US$165,000 (Pay to Lawyer Singapore and refundable)
5. Buyer makes payment according to the C.I
6. Seller issue the following documents to Buyer:-
a. TSR
b. SGS report
c. DTA for 2 person

7. Buyer provides Q88 for Lifting
8. Upon inspection, the Buyer makes payment for the value of the product and for which payment of US$165,000 made for the tank extension (for inspection) will be deducted from the total amount due.
9. Shipment commences
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