Natural gas with delivery Hub Baumgarten - AUSTRIA /EUROPE /or Turkish measurement centers The contract amounts to 5 billion m3 per year. The following documents are required to submit an application: - Agreement with a hub or Turkish settlement unit. - Full CIS company. -LOi - Consumer list. All documents must be from the same company and for the same company. Documents prepared on the basis of a partnership agreement from different companies are not accepted. The procedure and the complete package of documents will be provided to the buyer or his official representative. Only scanned documents are accepted.
We ANA COMPANY are direct authorized suppliers of petroleum products such as Class 54 and Class A1 jet fuel, D2 Diesel, Virgin D6, LCO, AGO, BITUMEN, JP54, D6, MAZUT, LNG, LPG, ESPO, EN590, JETA1, JETFUEL, UREA 46%, GASOLINE, GAS-OIL and other petroleum products. CIF, FOB, TTO and TTV ORIGIN ; KAZAKHSTAN, OMAN, KYRGISTAN. basis you or your buyer are interested and have accepted the terms, you should send an official ICPO as soon as possible to close the deal. We also have a reputable tank warehouse available to buyers and sellers worldwide to provide warehousing services for all types of petroleum products and FOB Spot transactions. Our warehouse terminals are available in Houston, the port of Rotterdam in the Netherlands and enable the safe transport of goods to any port in the world. Please contact us via the channels below for further information.
Jet A1 - 12 Month CIF Contract Production Procedures: Product: A1 Jet Fuel Origin: Dubai Delivery: CIF to any safe world port MOQ: 1 Million Barrels per Month Refinery CIF Transaction Procedures: 1. Buyer issues LOI/ICPO. 2. Seller issues Draft Sales Purchase Agreement Contract and for Buyer\'s review and signing. 3. Buyer and Seller sign Sales Purchase Agreement Contract and the Buyer will send Draft Banking instrument verbiage for review. 4. Seller sends partial POP to Buyer via email: (a) Statement of Availability of Product (b) Seller\'s Irrevocable Commitment to Supply (c) Product Passport (d) Certificate of Product Origin (e) ATSC (Authorization to Sell and Collect) 5. Buyer sends the Final Draft of LC/SBLC for Sellers approval. 6. Buyer\'s Bank Swift the irrevocable, operative, transferable, divisible, confirmed and fully Funded Documentary Letter of Credit IRDLC to the Seller\'s bank. 7. Seller sends the full POP and 2% Performance Bond to Buyer\'s bank. 8. Shipment commences as scheduled in the contract and upon arrival of the cargo at the discharge port and after SGS/Q&Q, or equivalent inspection, immediately Buyer\'s Bank releases the Total Value of the Shipping to Seller\'s Bank within 48 hours (two banking days) by MT103 against shipping documents specified. 9. Seller pays all intermediaries involved in the transaction as per IMFPA within 48 hours. Notes: 1) Seller will allow transferable sblc/dlc and non-transferable sblc/dlc as a finance instrument. 2) Buyer must submit Loi/icpo to start engagement with our seller.
Produkr Name ; Jet Fuel Jp54/ts-1 / Jet Fuel Jpa1 95/95 ORGIN PRODUKT ;KAZAKHSTAN / OMAN QUANTITY ; 500,000BBL-2,000,000BBL X12 MONTHS DELIVERY TERMES ; FOB - PORT ROTTERDAM PRICE FOB: GROSS $78 / NET $76 USD PAYMENT TERMES ; MT 103/ TT INSPECTION ; SGS . / DIP TEST Commision . ; $1 Buyer Side / $1 Seller Side
We have strong suppliers for Crude Oil and also Refined Petroleum Products. Bonny Light Crude Oil coming from a first party re-seller (Allocation Holder) participating in the off OPEC crude oil. CIF \ TTO \ FOB Bonny terminal Nigeria Refined Fuel products CIF\FOB Rdam & Houston
LPG Qatar 18 marca 2024-OFFER PRICE: according to LOI PRICE : According to LOI SHIPMENT SIZE: from 44,000.00 tons SIZE OF SHIPMENT: up to 44,000.00 ton Origin: Qatar Origin: Qatar Delivery terms: CIF, Payment terms: FOB From the Buyer: LOI from the buyer indicating the storage agreement (number and name of the storage facility at the port of arrival)
100, 000 metric tons ago (automobile gas oil) in Lome waters Procedure Seller sends spa and buyer signs and returns spa to seller 2.) buyer issues 'bcl' with 'soft probe' capability from north parks investments bank to the fiduciary account as per the spa inorder to have nnpc assign the super tanker. ( bcl ) will reference north park, llc / contract code. 3.) upon receipt of ( bcl ) seller will furnish nor, eta to buyer along with vessel assigned. 4.) the buyer communicates with vessel captain. Nnpc will also issue contract confirmation letter, account nomination letter and partial proof of products. 5.) buyer verifies ppop 6.) buyer issues atb format with shipping agents cordinates. 7.) seller issues matb format and allows buyer's inspectors to board vessel and conduct dta. 8.) buyer pays u$500 000 after successful qnq into seller's nominated account for logistics. 9.) within 72 hrs after q nq report, buyer pays for the full cargo via mt103 ( less the logistics amount of u$500 000 ). Aswell as all agents and intermediaries. 10.) seller introduces the buyers to the vessel owners for re-charter 11.) vessel sails to buyer's port of destination ( pod ). 12.) next shipment commences according to schedule
Aviation kerosene fuel Jet A1, JP54.
LPG Quantity from 30.000 till up 100.000 mt amonth
Products available: DIESEL EN590 10-50-500-5000 and others PPM Ultra Low Sulphur. D2 0,2-62 GOST 305-82 or 0,01 or 0,05. D2 AUTOMOTIVE FUEL OIL (AGO). D6 VIRGIN FUEL OIL. HSD DIESEL HIGH SPEED 500PPM EN90. DIESEL EN590 EURO4 GOST 52368. PMS Premium Motor Spirit JP54 (TS1) GOST 10227-86. JET FUEL A1 GOST 10227-86. MARINE FUEL OIL CST 180-280-380. ESPO (Siberia Pacific Oil) Crude Oil API 34,7. LCO (Light Cycle Oil). MAZUT MT100 GOST 10585-75 and 10585-99. REBCO GOST 51 858-2002/9965-76 API32/CRUDE OIL 39-1623-93. LPG 50/50 Propane/Butane - 70/30 P/B. LNG 5542-87 by ISO containers etc. GASOLINE OF ALL TYPES (87-89-92-95). BITUMEN/ASPHALT ALL GRADES. FERTILIZERS UREA, DAP, etc. PETROLEUM COKE. Products upon your specification
We speak English/ Se habla Espa�±ol/ Wir sprechen Deutsch/ en natuurlijk nederlands Same Chemicals is a reliable 50 year old company located in Netherlands. We represent well know producers such as Exxon and Shell, to name a few. Our chemicals are on spec and can proudly state our reliability in delivering chemicals on time in Europe and around the world. Please specify your chemical required, amount, and special requirements.
Dear Customer, We can provide you with several fuel products from 100% verified sources. Most are on FOB basis. Rotterdam, Houston, Corpus Cristi or other European ports. 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.
Tired of the many scams in this business, tired of the doubts and not being sure if you should trust someone or to move on in a deal? We are Wiro Business Research and Consultancy, located in Amsterdam, the Netherlands. We are specialized in researching possible fraudulent companies. In times where scams and frauds are a daily business we are here willing to help you to make the right decision and possibly safe or make you a lot of money.�� We can help you to figure out if a company, tank farm or refinery is actually who they claim to be. Until now we have researched and found many fraudulent companies, including many Rotterdam tank farms and Russian refineries, and also many other tank farms and refineries across the world. We can do a full check and give you a full report on any company! Please contact us if you require any more information.
We are selling American Production Fuels: Jet A1: Platts + $1,50 WTI: Platts: + $1 USLD Waterborne: Platts +$0,50 Payment terms: Escrow with major US bank.
PARAMETER STANDARD Appearance White / Yellow translucent soft unctuous Drop Point °C 42-60 Cone Penetration (0.1mm) 130-210 Polycyclic aromatic Hydrocarbons (256-420nm) 1.08 max UV Absorbance (290nm) 0.5 max Sulphated Ash % 0.1 max Acidity/ Alkali Neutral CONCLUSION
available: Jet A1 fuel D6 fuel D2 fuel
1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) / International Passport 2. Seller issues the MOU/TTO contract addendum for review and endorsement by all parties 3. Seller issues Proof of Product and Shipping documents as listed below: A. Letter of Guarantee B. Declaration of ownership C. Q&Q Analysis Report D. Ullage Report E. Clean on board Ocean Bill of Lading F. Cargo Manifest G. Q88 4. Buyer makes 3% deposit by TT Wire or MT103 as guarantee to Sellers fiduciary bank account Agreed by the buyer within three (3) banking day. Payment in Chinese RMB. Seller will issue 2% PB. If the buyer fails to make the 3% payment within 3 banking days, contract will be terminated. All parties involved signed NCNDA/IMFPA 5. Upon receipt of the above payment of the 3% payment for total cost of product, the Ownership Certificate will be issued along with SGS or equivalent and Authorization to Board (ATB). 6. Upon the arrival of the vessel at discharge Port, Buyer submits ATB/ BL with the Captain on-board for DIP Test. 7. After the successful conduct of DIP Test, the vessel captain will hand over the entire original POP documents to the buyer's representative while buyer pays for the total shipment after SGS, CIQ or equivalent inspection at the discharge port via MT103, T/T Wire transfer and the re-routing fee will be deducted while offloading will commence immediately. 8. The product SGS inspection charges will be borne by the Seller at the loading port. Seller invites buyer for visitation to witness the final inspection and TTM for negotiation of the future transaction (Optional to Buyer). Seller signs NCNDA/IMFPA between all intermediaries involved with the notarized copy sent to Seller's bank 9. Loading & Shipment of the product commences as per schedule. Upon Vessels arrival and finalization of SGS at the destination port, Buyer release payment via swift fund transfer within 3 to 5 banking days to Seller for total shipment value after discharge of product at destination port and receipt of the entire relevant shipping and export documents. Seller within 48 hours pays the intermediaries involved according to signed & notarized IMFPA
Transaction Procedure Fob Dip & Pay Rotterdam 1. Buyer accepts seller working procedure and issue ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and NCNDA and Buyer signs and returns commercial invoice on due date along with Buyer TSA. 3. The Seller issues following PPOP to buyer for evaluation: â?¢ Statement of Product Availability â?¢ Passport product analysis. â?¢ Authorization to Sell and collect (ATSC). â?¢ Letter of Guarantee Upon buyer verification and confirmation of the above PPOP Documents, buyer provide signed TTTIA 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.
Dear Buyer/Buyer mandate, We wish to inform your good self and your esteemed buying company that we Azimut oil and gas, currently have petroleum products for an immediate lift such as Jet Fuel A1, JP54, Diesel EN590, Virgin Fuel Oil D6, Mazut, ESPO, BITUMEN, UREA, LNG, LPG, Automotive Gas Oil and lots more. Please don't hesitate to contact us for any questions or inquiries regarding our Offer as we look forward to having a smooth and successful end transaction with your company.
White Petroleum Jelly For Skin Care 1.CAS No:8009-03-8 2,ointment base, topical protectant, and lubricant White Petroleum Jelly Vaseline For Skin Care General description Petroleum Jelly : CAS No.: 8009-03-8 HS code: 27121000 It is used as an ointment base, topical protectant, and lubricant. Pharmacy, Cosmetics, Industry grade. Currently our products are being exported to clients in all over the world. If you are interested in any our products, pls feel free to contact us. We look forward to doing business with your esteemed company. Petroleum Jelly Standard: BP2011, CP2005, USP30
