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
Crude oil, jet fuel, gasoline and naphtha, petrochemicals, natural gas and lng.
Petrochemical urea, npk and other products..
oil seeds and petroleum products.Manufacturers
Agriculture: urea, npk, dap, can, mop, cocoa, cashew, food additives, edible oil, soybean, sesame seeds, ginger, frozen shrimps. oil and gas sector: automotive gas oil (ago), premium motor spirit (pms), lpg, lng, fuel oil, base oil, hsfo, jet a1.
Crude oil (bonny light crude oil), JET a-1, marine gas oil bunker gas oil, metal containing unleaded petrol, metal-free unleaded petrol, standard diesel.Shipping services
Fertilizer, bitumen, sesame seeds, sugar, charcoal, cashew nuts, and cement.Oil and gas, customs brokerage, freight forwarding, logistics, and mining
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
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
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.
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!
Espo Rebco
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Gasoline 91
Mazut M100
LCO
Jet Fuel Jp54
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
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.