Hi Sir/Miss
I am Taufiqul Hakim Tsabit as a mandate from End Seller.
We can supply JET FUEL A1 Russian Origin to you.
Monthly quantity: 500,000BBLS - 8,000,000BBLS.
Hi Sir/Miss
I am Taufiqul Hakim Tsabit as a mandate from End Seller.
We can supply Mazut M100 Gost-10585-99 Russian Origin to you.
Monthly quantity: 50,000MT - 500,000MT
Hi Sir/Miss
I am Taufiqul Hakim Tsabit as an agent from Davao Ctl Trading Corporation.
We can supply Gasoline 95 Octane Russian Origin to you.
Monthly quantity: 50,000MT - 500,000MT.
Hi Sir
I am Taufiqul Hakim Tsabit as a mandate from Davao Ctl Trading Corporation.
We can supply Gasoline 93 origin Russia to you.
Minimum order quantity: 50,000 - 100,000 MT
Hi Sir
I am Taufiqul Hakim Tsabit as a mandate from Davao Ctl Trading Corporation.
We can supply 89 Octane origin Russia to you.
Minimum order quantity: 50,000 - 100,000 MT
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
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
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.
Superior product quality Herrera Petroleum Corp
Herrera Petroleum Corporation buys and sells petroleum refined products. The Company offers gasoline, crude oil, alcohol, diesel, and fuels. Herrera Petroleum serves its clients in the State of Florida.Maximum 0.00015% water dilution/Contamination
It is not uncommon to have higher water content
Colonial Pipeline Specs
Cleaner burning fuel, high efficiency
Guaranteed cost savings
Flexible Terms
Fuel Offer: Jet A1 and EN590, FOB Houston, Rotterdam, Fujairah, Singapore
Commodity: Aviation Turbine Fuel Jet A1
Origin: Non-Sanctioned / Kazakhstan
Specification: International Standards
Quantity: 2,000,000 BBL â?? Trial (tranches to be confirmed by Buyer), 6,000,000 BBL â?? 12-month contract + R&E where available
Inspection: Sellers Fresh SGS < 48 hours old
Price: Houston 6/4, Rotterdam 8/6, Fujairah 8/6, Singapore 6/4, off market price per barrel
Commodity: EN590 10PPM Ultra Low Sulfur Diesel
Origin: Non-Sanctioned / Kazakhstan
Specification: International Standards
Quantity: 200,000 Metric ton â?? Trial, 400,000 Metric ton â?? 12-month contract + R&E where available
Inspection: Sellers Fresh SGS < 48 hours old
Price: Houston 10%, Rotterdam 15%, Fujairah 15%, Singapore 10%, off market price per metric ton
Important Notes:
Settlement Currency: United States Dollar (USD) Only
Payment Format: Trial - MT103 Swift / TT
Contract: MT103 Swift / TT (Rolling SBLC on request)
Delivery: FOB Houston, Rotterdam, Fujairah, Singapore Tank to Tank Injection
All duties and excise are the responsibility of the Buyer. Buyers without suitable banking facilities must adhere to pro-forma invoice processes.
We can supply SLCO Saudi Light
Crude Oil as soon as the Buyer issue LOl/ICPO according to the Procedure.
This is the most important thing.
1 can push the Seller to give
$4.00 Discount maximum to the Buyer.
EN590 10 PPM can be arranged
FOB Fujairah, UAE only with Price minus $40 AG Platts with any Quantity.
I am direct with both Products as long as the Buyer is serious.
Pls. ask the Buyer if Buyer fully accepts SCO for SLCO Saudi
Light Crude Oil.
7:33 What's your best price on ESPO I work with three refineries in Russia
$29 Gross/$27 Net per BBL
Specifications: Standard Export Quality.
* Payment: By MT103/760
* Price/Commissions: Final price to Buyer is the Gross, including all commissions.
Commissions
* payment is then made by Seller, who carries out all commissions transfers.
* Contract: 12 Months with possible rollovers.
* Inspection: SGS or similar
CIF DLC or SBLC PROCEDURE
1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank
Statement or equivalent
2. Seller issues Sales and Purchase Agreement (SPA).
3. Buyer signs and returns SPA.
4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP.
5. Seller issues PPOP to Buyer including the following:
A. Copy of license to export issued by the Department of the Ministry of Energy.
B. Copy of approval to export issued by the Department of Ministry of Justice.
C. Copy of statement of availability of the product.
D. Copy of the refinery commitment to produce the product.
E. Copy of contract to transport the product to port
F. Copy of the port storage agreement
G. Copy of the charter party agreements to transport the product to the discharge port.
H. Tank Storage Receipt (TSR)
I. Q & Q by Current SGS report.
6. Buyers bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760
to Sellers fiduciary Bank account.
7. Seller issues 2% Performance Bond to Buyers bank.
8. Shipment Commences
9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller.
10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
Specifications: Standard Export Quality.
* Payment: By MT103/760
* Price/Commissions: Final price to Buyer is the Gross, including all commissions.
Commissions
* Payment is then made by Seller, who carries out all commissions transfers.
* Contract: 12 Months with possible rollovers.
* Inspection: SGS or similar
* CIF DLC or SBLC PROCEDURE
1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank
Statement or equivalent
2. Seller issues Sales and Purchase Agreement (SPA).
3. Buyer signs and returns SPA.
4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP.
5. Seller issues PPOP to Buyer including the following:
A. Copy of license to export issued by the Department of the Ministry of Energy.
8 B. Copy of approval to export issued by the Department of Ministry of Justice.
C. Copy of statement of availability of the product.
D. Copy of the refinery commitment to produce the product.
E. Copy of contract to transport the product to port
F. Copy of the port storage agreement
G. Copy of the charter party agreements to transport the product to the discharge port.
H. Tank Storage Receipt (TSR)
I. Q & Q by Current SGS report.
6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760
to Seller's fiduciary Bank account.
7. Seller issues 2% Performance Bond to Buyers bank.
8. Shipment Commences
9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller.
10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
Specifications: Standard Export Quality.
* Payment: By MT103/760
* Price/Commissions: Final price to Buyer is the Gross, including all commissions.
Commissions
* payment is then made by Seller, who carries out all commissions transfers.
* Contract: 12 Months with possible rollovers.
* Inspection: SGS or similar
CIF DLC or SBLC PROCEDURE
1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank
Statement or equivalent
2. Seller issues Sales and Purchase Agreement (SPA).
3. Buyer signs and returns SPA.
4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP.
5. Seller issues PPOP to Buyer including the following:
A. Copy of license to export issued by the Department of the Ministry of Energy.
B. Copy of approval to export issued by the Department of Ministry of Justice.
C. Copy of statement of availability of the product.
D. Copy of the refinery commitment to produce the product.
E. Copy of contract to transport the product to port
F. Copy of the port storage agreement
G. Copy of the charter party agreements to transport the product to the discharge port.
H. Tank Storage Receipt (TSR)
I. Q & Q by Current SGS report.
6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760
to Seller's fiduciary Bank account.
7. Seller issues 2% Performance Bond to Buyers bank.
8. Shipment Commences
9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller.
10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
The fusel oil can be used as a solvent, or as raw material for obtaining esters and other chemical compounds. Uses: aromatic extracts, liquid fuel, raw material for the extraction of other alcohols such as amyl acetate and isoamyl, solvent for paints bases.
Molasses Origin Fusel Oil and Grain Origin Fusel oil are available.
For price and specifications plz contact us
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