TYPICAL PROPERTIES
Sr. Property Units Specs. Test Methods
1 Kinematic Viscosity @ 100 C cSt 0.88 ASTM D-445
2 Kinematic Viscosity @ 40 C cSt 1.93 ASTM D-445
3 Density @ 15 C Gram/cm3 0.8247 ASTM D-4052
4 Flash Point C 78 ASTM D-92
5 Color N.A. L0.5 ASTM D-1500
6 Appearance N.A. Bright & Clear Visual
7 Viscosity Index N.A. 91 ASTM D-2270
8 Pour Point C -36 ASTM D-97
Applications: superior quality component for automotive and industrial applications.
Safety & Handling: It is stable in ambient conditions, non-corrosive and it can be stored in
mild steel containers. The product is practically non-irritating to skin and eyes.
Packing: Bulk, IBC Tank, Flexi Tank, New and Re-Conditioned Drums.
Features and benefits:
Consistency in formulation
Market general packages with a range of additives
Superior supply chain / delivery logistics
Specification :
Test Method Result
Flash Point : ASTM D93 (A) 52 C
Density @ 15 C : ASTM D 4052 0.8236
Kinematic Viscosity@ 40 C : ASTM D 455 2.693
Sulphur Content : ASTM D 4294 0.0275
IBP : ASTM D 86 160
FBP : ASTM D 86 >400
Specification :
Test Method Parameters Result
Appearance @ 17-23 C : ASTM D 4176 Clear & Bright Clear & Bright
Color : ASTM D 1500 1.0 Max <0.5
Flash Point : ASTM D93 (A) >55 69 C
Density @ 15 C : ASTM D 4052 760 Min 770.3
Sulphur Content : ASTM D 5453 5 Max 0.5
IBP : 167
FBP : 358
Paraffin Content : Above 90 >90
Pour Point : -15
Test Method Result
Appearance : Visual Clear & Bright
Color : ASTM D 1500 L 0.5
Flash Point : ASTM D93 (A) 192 C
Density @ 15 C : ASTM D 1298 0.8596
Kinematic Viscosity@ 40 C : ASTM D 455 20.9
Kinematic Viscosity@ 100 C : ASTM D 455 4.17
Viscosity Index : ASTM D 4294 100
Pour Point : ASTM D 2270 160
FBP : ASTM D 97 -100
NON-NEGOTIABLE PROCEDURE FOR FOB TANK TO TANK (ACTIVE TSR)
1. The buyer issue ICPO with his international passport copy (data page), CIS and company
license to the seller.
2. The seller issue commercial invoice (CI) for the available quantity in seller storage tank to
the buyer, buyer endorse commercial invoice and return the CI with buyer signed tank
storage agreement.
3. Seller proceeds to verify the buyer's tank storage agreement to ensure seller approval of
the tank storage agreement through ATV, NCNDA/IMFPA signed and seal by all
intermediaries connected in the transaction.
4. The seller issues the partial pop documents as below and sends to the buyer.
a. Commitment to supply
b. Certificate of origin
c. Authorization to verify (ATV)
d. Tank to tank injection agreement (TTTIA)
e. Unconditional DTA
f. Fresh SGS (not older than 48 hours)
g. Tank storage agreement (TSR)
h. ATS- authorization to sell and collect
i. Injection report
5. The buyer conduct's DIP test in the seller reservoir and provides tank details to the seller,
to commence injection of product into the buyer's tank.
6. Within twenty-four (24) hours, buyer issues 100% TT wire transfer payment to the seller,
the seller transfers the title ownership to the buyer.
7. Serious direct buyers only, Please
Available 24/7
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Iam Taufiqul Hakim Tsabit as a mandate from end seller.
We can supply commodity: D6 Virgin Fuel Oil, JP54 or JP A1, Diesel Gas Oil D2, Mazut M100, Russian Export Blend Crude Oil(REBCO), LNG/LPG. FOB
Hi Sir/Miss
I am Taufiqul Hakim Tsabit as a mandate from End Seller.
We can supply Aviation Kerosene Colonial Grade 54 Jet Fuel Russian Origin to you.
Monthly quantity: 500,000BBLS - 8,000,000BBLS.
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I am Taufiqul Hakim Tsabit as a mandate from End Seller.
We can supply JET FUEL A1 Russian Origin to you.
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I am Taufiqul Hakim Tsabit as a mandate from End Seller.
We can supply Mazut M100 Gost-10585-99 Russian Origin to you.
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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