Petroleum By Products Suppliers and Manufacturers

Eastern Siberian Pacific Ocean (ESPO) API gravity 34 ASTM D 1250, sulfur content 0.535 ASTM D4294 Shipment delivery: CIF via vessel to buyer destination/discharge port Inspection SGS Payment terms SBLC MT760, DLC MT700, MT 103, & TT WIRE TRANSFER Performance Bond 2% in favor of Buyer

Crude oil in its natural and raw state is petroleum that has not been processed or refined in any way.

Specifications: Origin: Nigeria Nnpc Specific Gravity: 0.8398. Api At 60 Deg. F: min 35.0 - Max 37.00 +/- 5% (astm D-1298). Water Content By Distillation: 0.2% (astm D-4006). Pour Point Degrees F: below 40 (astm D-97). Sulfur Weight %: 0.14 (astm D-139). Salt Content Parts Per Billion: 3.0 (astm D-526). Reid Vapor Pressure (p.s.i.g.): 6.52 (astm D-529). Kinematic Viscosity @ 30 Deg. C: 2.2 (astm D-523). Initial Boiling Pt. (ibp): 35 Deg. C (astm D-86). Distill To 75 Deg. C Vol.%: 7.0. Distill To 175 Deg. C Vol.%: 35.5 Distill To 300 Deg. C Vol%: 60.5 Colour brown.

Butylated hydroxy anisole (BHA) is a synthetic, waxy, solid petrochemical. USES: 1: Food Industry: used as a Antioxidant and Preservative to prevent oxidation and increase the shelf life of various food products. It helps maintain the freshness, flavor, and color by inhibiting the formation of free radicals that can cause spoilage. 2: Cosmetics and Personal Care Products: used in cosmetics and personal care products such as lipsticks, moisturizers, and creams as an antioxidant to prevent the oils and fats in these products from becoming rancid. 3: Industrial Applications: used in oils and lubricants to prevent oxidative degradation and maintain their stability.

ORIGIN QATAR/TURKEY QUANTITY 50,000MT and above PRICE CIF $370 Gross; $360 Net. FOB $340 Gross $330 Net. Negotiable based on volumes. DELIVERY TERMS: CIF COMMISSION: $10.00 $5.00/MT Seller side; $5.00/MT Buyer side. TRANSACTION CIF PROCEDURES 1. The buyer sends the irrevocable purchase request, including the copy of the signatory's passport, the bank letter of financial capacity concerning the operation, as well as the technical data of the unloading "LNG" Terminal. 2. The seller issues a draft contract of sale and purchase, for review and approval. The buyer and the seller fix the video conference for the preliminary negotiations. 3. Completing all the negotiations concerning the contract and the operation, the buyer and the seller proceed to the signing of the contract, the signature must be in original, and each party must receive an original copy by express post. 4. Once the negotiations are completed, the buyer and the seller sign a copy of the contract in electronic format and put in PDF format, it will be communicated to each party by email. 5. Within 48 hours after receipt of the signed contract in electronic format by the buyer, the seller will provide a copy via email of the â??PPOP" as follows: a. Copy of the Certificate of origin. b. Copy of the Supply Commitment. c. Copy of the Product passport. d. Copy of the Declaration of product availability. e. Copy of the Product export license. f. Copy of the Product Allocation Certificate. 6. After verification and confirmation of the documents by the buyer, the latter will proceed with the implementation of the contract guarantee as agreed between the buyer and the seller. 7. Once these steps have been completed, a meeting will then be organized in the seller's offices for the final negotiations and the signing of the definitive contract in original. Note: in the event of inability of one of the parties to be present at this meeting, as an alternative the contract may be signed during a video conference between the seller and the buyer, the originals will then be exchanged via express mail. 8. After the final contract is signed in original by the seller and the buyer, the buyer's bank will have fifteen (15) business days to issue the guarantee as described in the contract. 9. Once the contract guarantee is activated in the seller's bank, the seller will proceed to load the vessel(s) and send the POP (including SGS) in PDF format to the email address, or any other address chosen by the seller. 10. The shipment starts as agreed in the contract, upon arrival of the vessel at the discharge port, the buyer will do his own Q&Q / SGS inspection, the seller based on the Q&Q will issue the invoice for the entire discharged product and the buyer shall proceed to pay the full shipment via TT Wire or Swift - MT103 within 48 hours as per the Q&Q report. The seller will transfer the ownership of the product to the buyer once the bank has confirmed the payment.