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Top Supplier Cities : Lagos   Abuja   Umuahia  
GOLD Member
VERIFIED
Oct-23-24

Jet A1

MOQ: Not Specified
Sample Available
 
The JET A-1 is type of aviation fuel, also called JP-A1, is used globally in the turbine engines[jet engines, turboprops] in civil aviation.

ofr more information, contact Boggash Investment Limited as their official handles or website, thank you
GOLD Member
Oct-16-24

Jet A1

$82.00
MOQ: 1,000,000  
Supplier From Sapele, Delta, Nigeria
 
AVIATION TURBINE FUEL JET A1/TS-1 KEROSENE
Monthly Quantity: 1,000,000-5,000,000 Barrels
CIF Price: Gross $88 USD per Barrels / Net $86 USD per Barrels (selling price negotiable)
FOB Price: Gross $78 USD per Barrels / Net $76 USD per Barrels (selling price negotiable)
COMMISSION: $1 SELLER SIDE / $1 BUYER SIDE
GOLD Member
VERIFIED
Aug-27-24
Supplier From Abuja, FCT, Nigeria
GOLD Member
Dec-18-24
Supplier From Lagos, Lagos, Nigeria
GOLD Member
Aug-30-22
Supplier From Lagos, Nigeria
111 Petroleum By Products Suppliers
Short on time? Let Petroleum By Products sellers contact you.
GOLD Member
VERIFIED
Mar-23-23
Supplier From Abuja, FCT, Nigeria
VERIFIED
Jul-03-14
Supplier From Ikotun Lagos, Lagos, Nigeria
 
Sulphur: wt. % astm d129 s 0.91

Total sediment: astm d4870 0.71

Ash content: % wt. Astm d482 1.16

Sodium: ppm aes-moa 379

Aluminum: ppm aes-moa 9

Vanadium: ppm aes-moa 6

Silica: ppm aes-moa 20

Nickel: ppm aes-moa 2
VERIFIED
Jul-28-14
Supplier From Ikotun Lagos, Lagos, Nigeria
 
Automotive Gas Oil:

Determination of quality and quantity): quality and quantity shall be determined by an independent inspection company such as sgs or saybolt, appointed by the buyer in accordance with normal port practices.

Quantity shall be determined by confirmed tonnage from the carrier after adjustment for temperature corrections to 60 degree fahrenheit, utilizing applicable volume correction tables by the independent inspectors acceptable to both buyer and seller.


The verification as to quality and quantity shall be arranged by seller at the loading port at seller’s expense, and buyer shall be responsible for the same such arrangement and expenses at the discharge point. Normal industry practices will be utilized as to de-escalation of price when applicable, as to quality and quantity
VERIFIED
Jul-28-14
Supplier From Ikotun Lagos, Lagos, Nigeria
 
Premium Motor Spirit:

Determination of quality and quantity): quality and quantity shall be determined by an independent inspection company such as sgs or saybolt, appointed by the buyer in accordance with normal port practices.

Quantity shall be determined by confirmed tonnage from the carrier after adjustment for temperature corrections to 60 degree fahrenheit, utilizing applicable volume correction tables by the independent inspectors acceptable to both buyer and seller.


The verification as to quality and quantity shall be arranged by seller at the loading port at seller’s expense, and buyer shall be responsible for the same such arrangement and expenses at the discharge point. Normal industry practices will be utilized as to de-escalation of price when applicable, as to quality and quantity.
GOLD Member
Aug-10-23
Supplier From Ikate-Lekki, Lagos, Nigeria
VERIFIED
May-13-23
 
Products
1.JET A1
2.BASE OIL
3.JET FUEL JP54
4.VIRGIN D6 FUEL
5.DIESEL GAS OIL D2
6. LCO
7.GASOLINE 91
8.AVIATION KEROSENE
9.GASOLINE EN 590
10.DIESEL D6
11. MAZUT M100
12. ULSD
13.BITUMEN
14.UREA
15.LPG/LNG
16.ESPO REBCO
17. PET COKE ANODE
18.EN590
19. BLCO


Anything Not Listed Please Write A Privite Request. We Are Here To Serve You!
VERIFIED
May-23-23
 
Espo Rebco
VERIFIED
May-23-23
 
Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industryâ??s standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged. It was popularised in the 1960s with the release of Letraset sheets containing Lorem Ipsum passages, and more recently with desktop publishing software like Aldus PageMaker including versions of Lorem Ipsum
VERIFIED
May-23-23
 
Gasoline 91
VERIFIED
May-23-23
 
Mazut M100
VERIFIED
May-23-23
 
LCO
VERIFIED
May-23-23
 
Jet Fuel Jp54
VERIFIED
May-23-23
 
Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industryâ??s standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged. It was popularised in the 1960s with the release of Letraset sheets containing Lorem Ipsum passages, and more recently with desktop publishing software like Aldus PageMaker including versions of Lorem Ipsum
VERIFIED
Dec-24-22

En 590 10Ppm

$10.00
MOQ: Not Specified
Supplier From Torino Di Sangro, Abruzzo, Nigeria
 
FOB TRANSACTION PROCEDURE
1. Buyer issues ICPO alongside with BCL (To name of Seller) and Buyer
Company Registration, Company Profile, CPA / TSA.
2. Seller issues Commercial Invoice (CI) for the available quantity in the Seller Storage
Tank to the buyer. The Buyer signs and returns the CI to the seller with proof of funds
(POF) assigned to Sellers Attorney to expedite this transaction.
3. All Parties sign IMFPA and return for the Seller's Bank acknowledgment.
4. The Seller issues the POP documents as below and sends them to the Buyer:
A. Commitment to Supply
B. Certificate of Origin
C. Product Passport
D. Unconditional DTA
E. Fresh SGS (not older than 48 hours)
F. Tank Storage Receipt (TSR)
G. Injection Report
5. Upon Successful Dip Test Inspection in Sellers Tank, Buyer submits the
Tank Farm or NOR from his Shipping Company, and Seller injects the product into the
6. Within Twenty-Four (24) hours, Buyer issues 100% (MT103/TT) wire transfer
payment to the seller.
7. Seller pays commission to all the intermediaries.
8. Seller transfers the product title with the complete POP Documents to the Buyer and
pays the commission to the Intermediaries as per Master Fee Agreement.
9. Monthly contract to supply commences (12 months). For the contract, a revolving
IRDLC / SBLC will be required to be issued for the full term of the contract.
VERIFIED
Dec-24-22

Jet A1

$8.00
MOQ: Not Specified
Supplier From Torino Di Sangro, Abruzzo, Nigeria
 
NON-NEGOTIABLE CIF TRANSACTION PROCEDURE
1. Buyer sends ICPO to SELLER along with Copy passport & Company registration & Bank comfort Letter (BCL). The BCL has to be for a minimum value of one month
shipment; ICPO has to be on the letterhead of the end buyer
2. Seller send Full Corporate offer to the Buyer;
3. Buyer signs the FCO and returns it back to Seller
4.the Seller  sends Sales and Purchase Agreement (SPA) to Buyer, along
with Pro-forma Invoice;
5.Seller sends to the Seller NCNDA-IMFPA signed by all
intermediaries involved in the transaction for endorsement and Notarization to
secure the payment of commissions;
6.. After the Seller and the Buyer (the Parties) agree on all the terms and conditions of
the SPA, they fully sign and stamp the SPA;
7. Seller sends NCNDA-IMFPA, Notarized and Endorsed by
the Sellers bank to secure commission payment;
8. Within 5 Business days from the date of SPA, the buyer bank issues Pre-Advice
Irrevocable, Transferrable, Revolving Letter of Credit to the Sellers nominated
bank for approval;
9. Sellers Bank within no later than 5 business days from the receipt of the PreAdvice Letter of Credit, confirms acceptability of the terms and conditions of the LC, or informs the Buyer if there are any amendment to be made;
10.Within 5 business days from the date of acceptance of pre-advised LC, Buyer sends
the operative Letter of credit to sellers bank which will be activated upon receipt
by the Seller Bank;
11.The Seller will guarantee delivery by issuing 1% (one Percent) performance bond, equivalent to 1% of the value of one month shipment to Buyer bank within no later than 5 business days from the receipt of operative LC;
Please Note: There will be no Performance Bond for Spot transactions, only
annual contracts;
12.After Seller bank confirmation of the correct receipt of the payment instrument,
the Seller emails the following complete POP documents to Buyer:
A. Vessel Q88
B. Authority to verify (ATV)
C. Certificate of taxpayer of the company
D. SGS Report
E. Deposit Receipt
F. Bill of Lading
G. Port Authorization Certificate
H. Packing List
I. Weight and Quality Certificate issued by the manufacturer
13.Shipment commence as scheduled in the SPA;
14.Upon loading of the cargo and presentation of original shipping documents to
buyes bank, the Buye bank release payment for total value of the Commercial
Invoice to Sellers bank via MT103, or, TT, no later than 72 hours of receipt of the
shipping documents;
15.Seller pays commission to all intermediaries involved in the transaction according to the signed NCNDA-IMFPA by TT Wire within 24 hours of Buyers payment.
Price is
FOB minus $10 per bbl
CIF minus $8 per bbl
111 Petroleum By Products Suppliers
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