Agro Product, Agro Allied Products, Cashew Nuts, Ginger, Garlic, Bitter Kola, Charcoal, Petroleum Products..Trading.
Food & non-food, scrap metal, crude oil, gas, diesel, jet fuel, lpg, lng, fertilizers, sugar, cement, wheat flour, milk powder, edible oil, shrimps, wood.
Cacao butter, cacao beans, cacao powder, shea butter, cashew nuts, different kind of nuts, jp54/a1 kerosine, d2, marble, argan oil.
We connect ready buyers with refineries for sales and purchase of petroleum products, natural gas, and fertilizers including but not limited to diesel oil en590 10ppm, diesel d2, aviation jet fuel, virgin fuel oil d6, urea, gasoline an much more..
The SELLER and the BUYER, under corporate authority and responsibility respectively represent that the SELLER is the lawful owner of the commodity, in quantity and quality as hereunder specified, and the BUYER has the full capability to purchase the said commodity. The BUYER desires to purchase Crude Oil (hereinafter called product) of Nigeria Origin. The Nigerian National Petroleum Corporation (THE SELLER) has sold and the BUYER has bought on Cost Insurance and Freight (CIF) basis to Any Europe or Caribbean Port, the total quantity of 6,000,000.00 BBLS (six million barrels)per month in shipments of 2,000,000 BBLS on a Spot after Spot Contract basis for 12 months. PROCEDURES FOR CIF / PAYMENT INSTRUMENT: NOMINATIONS, SHIPMENT & PROCEDURES I. SELLER SIGN AND SEAL THIS CONTRACT AND RETURN BACK TO SELLER ELECTRONICALLY. THE SIGNED CONTRACT COPY BY BOTH PARTIES IS CONSIDERED LEGALLY BINDING AND ENFORCEABLE. II. BUYER SEND STORAGE FACILITY/NOR FORMAT, CLIENT INFORMATION SHEET, PASSPORT COPY AND CERTIFICATE OF BUSINESS REGISTRATION TO SELLER. III. SELLER CONDUCT DUE DILIGENCE ON THE BUYER THROUGH COMMUNICATION WITH ACCOUNT OFFICER BY PHONE AND EMAIL OR BUYER SWIFT CONFIRMED BANK RWA TO SELLER (SEE ATTACHED FORMAT) IV. NNPC/SELLER IF SATISTIED WITH THE FINDING WILL PROCESS AND ISSUE COMPLETE CARGO DOCUMENTS AVAILABLE IN CHINA OR ON THE WAY TO CHINA. BUYER BANK ISSUES CONFIRMED, IRREVOCABLE, UNCONDITIONAL, DIVISIBLE, TRANSFERABLE, CASH BACK MT760/SBLC BY SWIFT IN FAVOR OF THE SELLER, WITHIN 72 HRS, ACCORDING TO SELLERS BANK VERBIAGE OR MT 799 BLOCKED FUNDS SELLER BANK CONFIRMS THE INSTRUMENT AND RESPOND TO BUYERâ??S BANK. THOUGH NNPC DOES NOT ACCEPT MT700(DLC),WE NOW HAVE SPECIAL ARRANGEMENT TO ACCEPT MT700(DLC) FROM OUR BUYERS AND ON OUR OWN ISSUE NNPC DESIRABLE TO THEM BUT ALL THE INSTRUMENT S INCLUDING THE DLC MUST COME FROM PRIME BANK V. AFTER CONFIRMING THE INSTRUMENT ,SELLER PAYS FOR THE NOR/ATB TO BE ISSUED FROM VESSEL OR ISSUES SHIPMENT SCHEDULE FOR FIRST MONTH DELIVERY OF 2M BARRELS SHIPMENT.NEXT SHIPMENT SCHEDULE COMES BEFORE PAYMENT OF LAST DELIVERY VI. NOTE THAT IF THE BUYER WANTS TO BOARD BEFORE ISSUING INSTRUMENT HE HAS TO TAKE CARE OF THE LOGISTICS AND NOR/ATB VII. NNPC/SELLER ISSUES CONFIRMATION LETTER ON RECEIPT OF INSTRUMENT TO BUYER. VIII. SELLER ENSURES THAT THE CARGO IS DOCUMENTED, REGISTERED AND OBTAIN CERTIFICATE OF OWNERSHIP/TITLE OF WARRANTY IX. VESSEL SAILS TO BUYERâ??S STORAGE LOCATION FOR DISCHARGE X. BUYER CONDUCTS INSPECTION ON VESSEL UPON ARRIVAL AND GET CIQ REPORT. XI. WITHIN 72 HOURS AFTER DISCHARGE OF CRUDE OIL AT BUYERâ??S PORT OF DESTINATION/STORAGE, THE BUYER PAYS FOR THE CRUDE OIL AS PER THE FINAL CIQ REPORT ISSUED BY INDEPENDENT INSPECTOR AT THE PORT OF DISCHARGE.
2 MILLION BARRELS (SPOT) WITH POSSIBLE CONTRACT BLCO TRANSACTION PROCEDURE FOR TTO DELIVERY: 1. Seller and Buyer sign and seal this contract including banking coordinates and exchange the signed copy by electronic mail. The electronic signed copy by both parties is considered legally binding and enforceable. 2. Buyer returns the signed copy with the ATB format (supercargo/inspector full boarding details). 3. Sellerâ??s vessel captain issues Marine ATB from his vessel domain according to buyerâ??s format via e-mail to buyer 4. Buyer issues Notarised/Confirmed Corporate Cheque of N200million which is cashable upon receipt of Attestation 5. Seller issues navy clearance through NNPC. 6. Upon both receipt and confirmation of ATB and Clearance by Buyer, Seller positions the vessel for Quantity and Quality analysis/test (QnQ). 7. Buyerâ??s Supercargo (must be NNPC registered) and a second Buyerâ??s Representative designatedsupercargo/Inspector go on board the sellerâ??s loaded vessel. If Buyerâ??s Supercargo/s is not NNPC Registered, Seller will pay the fees necessary to obtain temporary accreditation for the supercargo, on behalf of the Buyer. 8. Buyerâ??s supercargo confirms product and the vessel captain sends a confirmation/Attestation letter endorsed by the supercargo. 9. Upon receipt of Attestation, Buyer promptly wires N200,000,000.00 into Sellerâ??s Account 10. The Buyers Representative designated as supercargo/inspector, takes samples (total of 4 to 7 litres or as the Captain may allow), and disembarks from the vessel while the first supercargo remains on board until the completion of the TTO transaction. 11. Samples are sent to the laboratory (SGS OR INTERTEK) and Q&Q Report generated and sent to both Buyer and seller. Buyer issues a BG for total cargo, assuming a total volume of 2 million barrels. 12. Seller confirms the BG for total cargo. . 13. Final Q n Q Report is generated 14. Seller sends final commercial invoice (CI) to Buyer based on quantity of cargo. 15. Seller issues the full list of original copies of cargo documents** in the name of the off-taker nominated by the buyer. 16. Upon receipt of the cargo documents, Buyer makes payment for total cargo via MT103 less the N200,000,000 ($600,000). 17. Seller arranges for Buyer to talk to shipping company and take over vessel via charter party agreement. 18. Seller confirms payment for cargo made by swift via MT103 and pays commissions to all mandates & agents. Cost of payment transfer is borne by each individual/entity or Corporation 19. Buyer takes over vessel and sails to destination.
Iron ore 58% 65% hematite and magnetite, manganese ore 38% 50%, coal like anthracite, bituminous, subbituminous, copper cathodes 99.997%, petroleum products, ppe like safety boots, gloves, masks, hard caps.Export, fob and cif services
Blended crude oil,fuel oil, automotive diesel fuel oil, automobile gas oil, diesel gas oil d2 gost 305 82, diesel gas oil d6, ultra low sulphur diesel (ulsd), gasoline, gasoline 93 octane, premium gas, aviation fuel, aviation kerosene, jet a 1 unleaded kerosene,jet b naptha kerosene,jet ts 1 kerosene, avgas, jp 1, kerosene, bitumen, asphalt, road bitumen, bitumen emulsions and mastics, polymer bitumen binders (pbb), building and roofing bitumen, bitumen grade 60/70, bitumen grade 85/100, naphta solvent, aromatic, liquefied petroleum gas (lpg) liquefied natural gas (lng), mazut 100, ethanol, petroleum coke, carbon , urea fertilizer 46%.
D6, jet fuel, en590, lng, ago, oil and gas.
1) raw material products petroleum-related products like petroleum coke, light circulating oil, etc, iron ore, copper ore, bauxite, limestone, anthracite, steam coal, coking coal, etc 2) waste recycling product: mill scale, aluminum scrap from incineration, fragmentized scrap from incineration, tire wire scrap, pig iron skulls from desulphurization, mineral wool slag, steel skulls,eaf slag 3) agricultural and sideline products: such as soybean oil, sunflower oil, rapeseed oil, etc. 4) medical protective products: masks, protective clothing, rapid tests, etc. 5) electronic products: smart electronic products, 3c products, etc..
Sbr 1502, carbon black, synthetic rubber, bk, epdm.
Test Methodology 60-70 Density ASTM D-7 1/01-1/06 Penetration Rate at 25�°C ASTM D-5 60-70 Softening Point ASTM D-36 49-56 Ductility at 25�°C (cm) ASTM D-113 100 Min Flash Point �°C ASTM D-92 250 Min Solubility in Disulfide %wt ASTM D-4 99/5 Stain Test AASHTO T 102 Negative Weight Loss by Heating %wt ASTM D-6 0/2 MAX Penetration Loss by Heating ASTM D-6 D-5 20 MAX
LIQUEFIED NATURAL GAS. GOST 5542-87: Monthly Quantity: 20,000MT 500,000MT Price Per MT: FOB $198 Gross / $188 Net. CIF $208 Gross / $200 Net. Commission: $5/$5.
Icm internatiobal oil company is a limited international trading company which has started its activities since 1999 in the netherlands. We mainly export oil products like bitumen in different kind of grades (40/50, 60/70, 85/100, 80/100). Icm company is able to produce 4000 high quality metal drums to be charged with 700 tons of bitumen. Our major exports are wax, parrafin, sulphure, forforal and urea. The company is also able to charge products such as forforal, extract, oil and other similar products. Icm company is able to supply all these products in drums, barrels, balk and container. We have the following certificate included to our products: 1)iso 9001 from quality management system from sgs 2)iso 14001 environment management system form us brs 3)ohsas 18001security and professional health standard from us brs Currently we export our products to afghanistan, pakistan, turkey, georgia, libya, china, malaysia, india, bangladesh, sudan, uae and etc... We have bank accounts in uae for comfort of our customers who want to open lc outside of the netherlands. Packing: new steel drum (n.W.:185 kg plus/minus 2.5) Quantity: min 1000 mt Terms of delivery: fob in dubai Terms of payment: by 100% at sight, irrevocable, non transferable and confirmed lc Inspection: by sgs
NNPC & PVDSA Specs. Barrels and metric tons (shipments modalities specified in contract).
We can supply bitumen 60/70 and other kind of bitumen . Please contact for options
We deal in Crude Oil from
Product: BLCO BLCO TTO Ghana PROCEDURE 1. Seller and Buyer sign SPA. Buyer return signed SPA to Seller with storage facility, CIS of the buyer and the format for NOR/MATB. 2. Buyer provides logistics amounting to N45m (Forty-Five Million Naira) only after signing the Sales and Purchase Agreement for the seller's vessel to commence voyage to Ghana Port (West Coast) for the Q&Q and payment. 3. Upon arrival of the vessel at Ghana Port 18 -15 Nautical miles, the vessel master announces arrival to port control on behalf of the buyer. 4. Upon confirmation of announcement, Sellerâ??s vessel issues a marine ATB (MATB) to Buyerâ??s inspectors to board and conduct Q & Q for payment. 5. Upon receipt and confirmation of the inspection report, Buyer instructs their bank to issue Standby Letter of Credit (SBLC) in conformity with the Q&Q report to the seller's nominated bank according to the verbiage in Appendix A and B. Buyer advances the swift copy by email to the seller for confirmation. 6. Upon confirmation of buyers payment instrument by sellerâ??s nominated bank, Seller hands over all cargo documents to buyer for a complete take-over of vessel and cargo and introduces buyer to vessel handlers for a re-charter. 7. Buyer takes over control of the vessel and instructs his captain forthwith. 8. Upon arrival of the vessel at the final port of destination, and upon final Q&Q at POD, and submission of final report, buyerâ??s bank effect payment via MT103 Wire Transfer based on outturned barrels including commissions within 72 hours of delivery of product. 9. Seller hands over to buyer Title of Warranty/Certificate of Ownership. Price: $14.00/bls Gross below dated Brent
Aiation Kerosene Jet A1, Aviation Kerosene Grade 54 Jet Fuel , D2 AND D6 , EN590 , Bonnie Light , Heavy Fuel Oil, Bitumen 60/70 , Liquefied Natural Gas , Liquuefied Petroleum Gas . Fuel Oil , Light Cycle Oil (LCO) Russian Export Blend Crude (ESPO) Methanol.
Dear Customer, We can provide you with LNG and LPG products from 100% verified sources. All procedures are 100% safe for buyer, no TSA, no prepayment required. We are located in Amsterdam in The Netherlands, we also specialize in business research, this prevents us from working with frauds.
