Petronas hs d2 Petronas hs d2- 500, 000mt spot cargo, fob malaysia port, usd 480, To hold on allocation, buyer should issue loi + full banking details [ authorized for soft probe ] or bcl [ along with g 88 ] with two director signed sealed with their passport number, addressed to yb straits malaysia [ 581111-a ], bunkering pda no: 12939, cc prima sura, via mr.Steve khoo. A) re petronas hs d2 - 250, 000mt / m x 12 months, fob usd 480.00, sulphur content 0.2. B) re petronas hs d2 - 35, 000mt / m x 12 months, fob usd 498.00, sulphur content 0.02.
High quality diesel
Petroleum Product
Good day to you and hope you are well in health and spirit. My name is Omar Hassan and I am an official representative of Spanish company Talban Plus. We are a company dedicated to offering services to buyers interested in all types of petroleum and gas. We work directly with Gasprom from the Russian Federation. And can comfortably supply you with your needs. Please feel free to contact me should you have any questions. Email: ohassanrauff7@gmail.com Whatsapp: +601140458076 Kind regards, Omar Hassan
1-Blend crude oil espo 2-Fuel oil mazut m100gost 10585-75/99 3-gas oil diesel D2 0.2/62 gost 305/82 4.aviation kerosene colonial grade 54jet fuel/jet A1 5.virgin d6 fuel oil 6.en 590 ppm (ulsd) 7.liquidified natural gas(lng) 8.russian liquidified petroleum gas lpg 9.russian bitumen 60/70 and 80/100 10.russian light cycle oil (LCO) 11.Rrussian diesel automotive gas oil (AGO) 12.Rusian gasoline 87-89-91-92=95 octanes Product offer
We directly witb miller for supply all range of oil and gas worldwide.
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 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
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 19 15 GB/T4985 Kinematic viscosity(100â??) 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
Tire Derived Pyrolysis oil is a highly aromatic hydrocarbon liquid with an energy density slightly higher than diesel fuel. It is widely used as industrial fuel to substitute furnace oil or industrial diesel. Typical industrial applications of pyrolysis oil as a fuel are as below: Boilers and Furnaces ( Cement Kilns, Paper mills & Asphalt plants) Blended petroleum products Refinery & petrochemical feedstock Electric generators (mixed with diesel) Diesel pumps (mixed with diesel)
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
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.
We have carbon anode scrap origin Malaysia 700 metric tan monthly Sizes 10mm to 40 mm Ash less than 2% Carbon more than 98% Sulphur less than 2%
Carbon black
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.
FOB JURONG PORT TRANSACTION PROCEDURE - (TANK TO VESSEL) Â 630$ ORIGIN KAZAKHSTAN 100,000 MT ( TANK FEE 200,000$ : BLOCK FUND / PARK TO LAWYER ) SELLER WILL PAY THE TANK FEE FIRST SO EASY FOR BUYER TO DO A DIP-TEST. 1. Buyer Issues ICPO addressed to the Seller through the Seller Mandate along with Charter Party Agreement (CPA) and POF 2. Seller Acknowledges Buyer ICPO and issues Commercial Invoice, Buyer signs and return back Commercial Invoice (CI). 3. Seller provides Buyer with the below listed PPOP: Transfer Agreement for Title Holder Certificate "To be signed by seller and buyer" Tank to Vessel Injection Agreement (TTVIA) "To be signed by buyer and the shipping company". Authorization to Sell and Collect (ATSC) Irrevocable Commitment Letter to Supply. Injection Payment Invoice 4. (NCNDA/IMPFA) to be signed by all intermediaries involved in the transactions and Buyer makes payment for the Injection cost from Tank to Vessel. 5. Upon confirmation of the buyer payment for the Injection cost, seller provides buyer the following POP documents below; Unconditional DTA. 24Hrs SGS Report. Injection Report. Tank Storage Receipt. Product Origin Certificate. Product Passport. Authorization to Verify (ATV) 6. Buyer SGS team re-conduct inspection on the product in seller storage tank on sellers expenses. (Optional), 7. Buyer within 24 hours after successful Dip Test in seller tanks provides Q88. Seller proceeds for tank to vessel injection and provide buyer with SGS report and injection reports upon completing injection of the product into buyer's vessel. 8. Buyer make payment for the total cost of product injected into the buyer vessel through MT103, seller transfer Title ownership to buyer with all exportation documents required of buyer for the transactions. 9. Upon the conclusion of every lift transaction seller pay all intermediaries involved in the transaction according to signed NCNDA/IMFPA and proceed with the signing of the contract with buyer. whatsapp: +60135953754
TRANSACTION PROCEDURES CIF 1. Buyer Company issues Irrevocable Corporate Purchase Order (ICPO) on its official company letterhead to the seller with Passport Copy and Bank Comfort Letter / POF. 2. Seller Company issue Draft Contract / Sales & Purchase Agreement (SPA Open for amendments if any) both parties sign and seal the present contract and exchange the copies electronically. 3. Seller Company registers and legalizes contract officially with the appropriate authorities to facilitate booking of allocation and securing a legitimate approval for the Transfer of Ownership Title/Allocation to buyerâ??s Company name at sellerâ??s expense. 4. Seller Company sends hard copy of the notarized and insured POP documents along with the legalized Contract to buyer Company. The Partial POP documents to be send along with the legalized Contract include: a) Certificate of Origin. b) Company Registration Certificate. c) Statement of Product Availability. d) Product Quality Passport (Dip Test Analysis). e) Refinery Commitment to Produce / Supply. f) Refinery Legalized Draft Contract. g) Proforma Invoice. 5. On confirmation of the receipt of the partial POP, buyer must within five (5) banking days issue the Bank Guarantee in the form of Transferable (DLC/MT700). Failure to issue the said bank guarantee within the stipulated days. Buyer issues a Performance security financial deposit of $320,000.00USD (Three Hundred and Twenty Thousand United State Dollars). This is to enable the seller secure the service of the Vessel for the transportation of the product to buyerâ??s destination port. Note: Fee made by buyer will be deducted when making payment for the total cost of the product at the discharge port after a successful CIQ/SGS test at the discharge port. 6. Sellerâ??s bank sends through swift the original and full Proof of Product (POP) documents to the buyerâ??s bank and the Documentary Letter of Credit (DLC MT700) issued by the buyerâ??s bank on to the seller's bank will become immediately operative. a) Copy of the Charter Party Agreement to transport the product to discharge port. b) Copy of Shipping Schedule Document. c) Copy of Product Analysis Report. d) Copy of Certificate of Origin. e) Copy of Bill of Lading f) Copy of Tank Receipt. g) Copy of Vessel Q88. h) Copy of SGS Report. i) Copy of Certificate of Product. 7. Both banks will confirm to seller and to buyer that the Documentary Letter of Credit (DLC MT700) has been accepted and the shipping commences as scheduled in the contract for the CIF delivery. 8. Payment will be made for the product by the buyerâ??s Bank via T/T MT103 Wire Transfer to the sellerâ??s bank after the CIQ/SGS Inspection at port of discharge and the delivery to the buyer bank of all documents required by the contract. 9. Seller releases the commission of the intermediaries immediately.
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
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.
Name Of Product : Anode / Carbon Block Product Origin : Any Country Minimum Order : 300-500MT Harmonization System (HS) Code : 3801.10 Minimum Order Size : 150MM - 600MM Packaging details : Loose / Jumbo Bags In Container
