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We have ALL the stated products for immediate supply!
Kindly refer to our "Offer" parameters;

(a) Supply of JP54 and Jet Fuel A1 & D2.
Our D2 product is gasoil 500 ppm max. Sulphur content.

1. Buyer to provide LOI and CP
2a. We will release CI
2b. Upon which buyer send TSA
3. 1M barrels on 1st lift followed by 2M bls monthly x 12 as minimum requirement
4. We release NDA / IMFPA
5. Buyer and Seller communicate direct
6. As is FOB Rotterdam
7. Seller pays com
8. LOI addressed to JM Buisac and Mr. Sattar,
Mr. Otsugbede c/o AI Oro Valencia Barcelona Spain ESP.

(b) SUPPLY OF LPG
1. We are able to supply LPG at 44,000MT on 1st lift x 12 months
2. Pricing is based on ARAMCOR pricing
3. Origin of supply will be Russia, Qatar and Oman
4. Buyer to provide LOI and CP
5. We will release CI
6. We release NDA / IMFPA
7. Buyer and seller communicate direct
8. Specification to buyer needs of propane and Butane mixture
9. LOI addressed to JM Buisac and Mr. Sattar / Mr. Otsugbede

(c) SUPPLY OF LNG
We are able to supply LNG as follows;
1. Buyer to provide LOI and CP
2. LOI content -
Monthly supply 75, 000MT
monthly Contract period of 5 year term
Port of discharge
Country of delivery
Buyer bank to provide letter of support
3. Upon receipt of above we will provide buyer a term sheet and to be agreed with seller and buyer to proceed
4. Pricing is based on Brent Index
5. Once term sheet is finalized we will do NDA / IMFPA
6. We seller will pay com
7. Origin Russia, Norway or Brazil
8. Specification as to buyer needs
9. LOI addressed to Mr. Sattar and Mr. Otsugbede.
Our Suppliers are a world player for the mentioned products.

Looking forward to hearing from SERIOUS buyers only.

Specifications:-
1)Origin:Russia
2)Ash Content,not more %: 0.1
3)Mass fraction of sulphur,not more %
-low-sulphur-residual-oil :0.5
4)Temperature of the flash,not less °C in the closed crucible in the open crucible °C :110 min
5)The temperature of solidification,not higher °C :25
6)Kinematics viscosity at 50°C: 118 max
7)Water Content: 0.5%
8)Mechanical Impurities:Lower than 0.1%
9)Acidity:Lower than 5mg KOH/100 ml
10)Gross Calorific value Kcal/kg/KJ/kg: Min 9200/41300
11)Density at 15.0 deg. C kg/l: 0.880-0.9200
12)Hydrogen sulfide content (H2S)pom:0.5 max
13)Carbon Residua:Lower than 7%
14)Vanadium (V) ppm : 30% MAX
15)Aluminium (Al) ppm : 5
16)Silikon (Si) ppm :12
17)Nickel ((NI) ppm :49
18)Asphaltenes :/ :3.6%

50,000-250,000 MT/month with roll for extension

100-75x50mmx75cm Tanks

Minimum Quantity 1000,000 Barrels per month
Maximum Quantity 5,000,000 Barrels per month.

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.

Jet A-1 Fuel; Kazakstan, Russia and Oman origin.

Test Items Standard Test result Test Method
Melting point ?) 58-60 58.8 GB/T 2539
Oil content % (m/m) 0.80 0.49 GB/T 3554
Color +27 30 GB/T 3555
Light Stability 4 4 SH/T0404
Penetration(25,100g) 1/10 mm â?¤19 15 GB/T4985
Kinematic viscosity(100) mm2/s Report 3.9 GB/T 265
Odor 1 1 SH/T0414
Water soluble & Acid Alkali null null SH/T 0407
Mechanical impurity and water null null

SPOT DEAL: Title-Take-Over (TTO) Tank Procedure (Non-Negotiable)
Tank Storage: Jurong, Singapore Product: EN590 10PPM ULSD
Price: $550/mt (out 10/10)
Quantity: 100,000/mt
1. Buyer shall unconditionally accept the Seller's Working Procedure and sign the
NCNDA/IMFPA. The draft ICP shall be given to the Buyer to be issued to the Seller containing the quantity confirmed by the Seller and the Seller's Transaction Procedure with:
(a) Company Registration Certification;
(b) Company Banking Details;
(c) Buyer Identificiation (i.e. Scanned Passport Copy); and
(d) POF (Bank Statement in last 7 days only).
Note: The ICPO and POF must be the same company, the Seller shall not accept any JV or LOA.
2. The Seller shall issue the Commercial Invoice (CI) to the Buyer and the Buyer shall sign and endorse the Commercial Invoice and return it to the Seller.
3. Upon receipt of the endorsed Cl by the Seller, the Seller shall email the Buyer the listed documents as stated below:
(a) Product Passport (Dip Test Analytical Report);
(b) Statement of Product Availability;
(c) Injection Report;
(d) Seller's TSR; and
(e) Invoice for Title Take Over deposit fee of 1% via MT-103/TT or Cryptocurrency.
4. Upon receipt of the 1% title take over payment, the Seller shall provide the Buyer with the Unconditional Dip Test Authorization (UDTA) for the Buyer's inspection team to perform on the tank along with the Seller's representatives.
5. The Buyer shall, within 24 hours after a successful dip test in the Seller's tank, pay for the Total Product Cost less the depost fee of 1% via MT-103/TT or cryptocurrency, afterwhich, the Seller shall transfer the Title Ownership to the Buyer's Company with all exportation documents required by the Buyer for the transportation to be completed.
6. Upon the completion of the transaction, the Seller shall pay all intermediaries involved in the transaction a commission by MT-103/TT or cryptocurrency (as signed in the NCNDA/IMFPA).