Furnace fuel (also known as industrial heating oil) has been specifically developed as commercial heating oil to replace gas oil (red diesel) in commercial boilers. Its clean-burning
characteristics make it an excellent choice for your commercial heating needs.
Wide range of residual fuel oil, usually black in color, for various industrial use. Marine engines, iring of boilers & furnaces and large central heating applications.
Price: Depends on the market price
Origin: United Arab Emirates
Grades: 250 cSt & 180 cSt
Packaging: Flexi Tanks/ Barrel
Petroleum Naphtha is a general term that has been referring to flammable liquid
hydrocarbon mixtures, and it has been produced from natural gas condensates, petroleum
distillates, and the distillation of coal tar and peat.
Naphtha is used as a feedstock to produce a vast variety of petrochemicals such as
Ethylene, Propylene, Styrene, and Butadiene etc. which find varied applications in industries
like rubber, plastics, solvents, and many others.
Price: Depends on the market price
Origin: United Arab Emirates
Specs: Light & Heavy
Packaging: Flexi Tanks/ Barrel
Automotive Dashboard and Leather Wax Spray
Contains silicone
UV resistant
Cleans and Restores
For Rubber and Plastic
Scented spray
Factory supports OEM order
Lemon/Strawberry/New Car/Jasmine/Lavender/Vanilla and more
300ml/450ml/750ml
31780 Petroleum By Products Suppliers
Short on time? Let Petroleum By Products sellers contact you.
We supply Petroleum By Products at a good rate. buyer need to bring his own ship. no bank instrument is required. 105$ per MT. 7000 MT loading per day. we have crane for loading purpose on port. 50,000 MT maximum . direct bring ship and payment after loading .
Greetings, bitumen with sulfur, an Iraqi facility... These materials are from a Saudi facility, paraffin oil
paraffin wax
Vaseline from
Our engineering support company is one of the well-known companies in the field of contracting, selling petroleum products and facilitating commercial matters in Iraq. The main branch is in Basra Governorate, the manager branch is Engineer Peleg, the second branch is in Italy, the office manager is Mikdad, the third branch of the company is in Iran
Name: Backup Engineering Company
Organization: Basra, Iraq
Job Title: Contracting
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
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.
TRANSACTION PROCEDURE: FOB CI DIP & PAY:
1. Buyer issue ICPO addressed to Seller's representative with Seller's procedure incorporated on it, buyer's company details, banking details, passport copy with letter confirming readiness, wiliness and capability to carry out the transaction.
2. Seller receives and verifies buyer's ICPO with other buyer's details. When satisfy with the verification, seller issue Commercial Invoice (CI) for the product in seller's tank in port terminal for buyerâ??s review and endorsement.
3. Buyer review, endorse and return the endorsed Commercial Invoice (CI) to seller, along with buyerâ??s Tank Storage Agreement (TSA) from buyerâ??s Logistic Company.
4. Seller verifies the genuineness and authenticity of the TSA. Seller issue to buyer the under listed PPOP documents;
Product Passport
Commitment Letter to Supply
31780 Petroleum By Products Suppliers
Short on time? Let Petroleum By Products sellers contact you.
