Nigerian Petroleum By Products Suppliers and Manufacturers

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

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.

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.

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

JET FUEL A-1 is an aviation fuel formerly known as kerosene, which is suitable for most jet aircraft. It meets stringent international requirements. It has a minimum flashpoint of 38°C and a maximum freezing point of -47°C. JET A-1 is the principal fuel used for jet turbine engines. It is also used in general aviation for compatible diesel engine planes.

JP54 is an abbreviation for â??Jet Propulsion, A1, Colonial Grade 54â?³ During the refining process only 15% of the crude oil is made up of JP54 the rest of the grade is used for different types of plastic. Most jet fuel exported from Russia is â??JP54â?? or â??Colonial JP54â??. It is similar to â??Jet Aâ?? except the the Specific Energy is 18.4 mj/kg compared to that of 42.8 mj/kg of â??Jet Aâ??.

Allocation - 5M BBL Discount to Buyer - 4% Spot +12 month Contract NWE Platts Procedure - Buyer must provide ICPO - Buyer must provide MT199 as proof they can do the deal (this is non negotiable) - Once the MT199 is provided buyer gets everything they need to verify the product, including full POP, with ATV (authority to verify, so they can engage the tank farm) and ATD (authority to dip) - If they have an existing SGS account, they will do this for them same day . SGS will then provide a full report - CI sent to buyer and transaction completes EN 590 10 ppm 1. Meeting at the office in with our partners, if necessary, they will conduct a tour of the plant 2. BCL display 3. I will put the volume on the partner's company 4. POP output 5. Checking the resource 6. Payment 7. Setting up the ship, loading the resource The price of Gulf ARA is $ 35(in MT, 7.5%). The volume is generally 100.

Activated Carbon is used worldwide in purification of Water, Air, etc. We are producers Dura specie of Palm Kernel Shells Powder & Pellets Activated Carbon, with over 1600 Iodine level and equally high level of Harness. Contact Abiola for details

Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry'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.

BLCO