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Find Verified Petroleum By Products Suppliers, Manufacturers and Wholesalers

May-15-20

Wax Blanks

$7.00
MOQ: Not Specified
 
The POLYWAX WAX BLANK are used in the fabrication of wax modeling, in the lost wax process for casting, making denture restorations and for frameworks for crown and bridge models . It was developed for cast and pressing techniques.
Various thickness available, with step and without step in different colours.
May-15-20

Orthodontic Wax

$1.3k
MOQ: Not Specified
 
The Polywax Orthodontic wax ensures the gums and the linings of your cheeks and lips. It protects from the sharp parts of the orthodontic braces and wires. It is easily applied and conveniently packed. Each box contains 50 packs. Available in different flavours.
May-15-20

Modeling Wax

$240.00
MOQ: Not Specified
 
The Multi-purpose DENTURE WAX is suitable to create preliminary denture base. It is made of the best raw materials to guarantee consistent quality where low melting point, good elasticity and good adherent properties are needed. Available in different colors. 500 GR
May-08-20

Jet A1

$0.00
MOQ: Not Specified
Supplier From Dubai, United Arab Emirates
 
Product: JETA1
Amount: 1 million BBLS
Product Origin: USA
FOB Houston, TX
Price USGC Platts
Transaction Procedures

1. Buyer sends LOI
2. Seller sends FCO
3. Buyer sends ICPO
4. Seller sends CI
5. After CI is signed seller sends fresh SGS report for immediate verification
6. After verification is completed payment is made via MT103 TT and fuel is injected into the buyers tanks or vessel.
7. Intermediaries are paid fees
8. Contract is signed
Apr-27-20

Jp54

$29.00
MOQ: Not Specified
Supplier From New Orleans, Louisiana, United States
 
Flash point 38C (100F)
Autoignition temperature 210C (410F)
Freezing point47 C (53 F) 40C 40 F)
Max adiabatic burn temperature 2,500 K (2,230 C) (4,040 F) Open Air Burn temperature: 1,030 �°C (1,890 �°F)
Density at 15 �°C (59 �°F) 0.804 kg/l (6.71 lb/US gal) 0.820 kg/l (6.84 lb/US gal)
Specific energy 42.80 MJ/kg 43.02 MJ/kg
Energy density 34.7 MJ/l 35.3 MJ/l
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Apr-23-20

Jet Fuel

$24.00
MOQ: Not Specified
Supplier From Rotterdam, , Netherlands
 
Aviation kerosene fuel Jet A1, JP54.
Apr-19-20

Petroleum Jelly

$100.00
MOQ: Not Specified
Supplier From Chennai, Tamil Nadu, India
 
we are the manufacturer
Mar-26-20

Magnetic Fuel Saver

$15.00
MOQ: Not Specified
Supplier From Thane, Maharashtra, India
 
We offer our client and excellent range of Magnetic Fuel Saver for petrol, LPG and CNG/PNG. These Magnetic Fuel Savers are well known in the market due to its quality and reliability.
Features:
â?¢ Increases the output of fuel.
â?¢ Increases thermal efficiency of fuel.
â?¢ No consumable fuel additives are required.
â?¢ Reduces carbon buildup on internal engine walls.
â?¢ Reduces emission levels.
â?¢ No need to cut or alter pipe as installation is from outside.
â?¢ Reduces pollution and leads to cleaner environment.

Applications:
â?¢ CNG: Magnetic Fuel Saver is used in Auto Rickshaw, 4 Wheelers, 3 Wheelers, trucks and saving up to 20%
â?¢ PETROL: Magnetic Fuel Saver is used in all Automobiles & Motorcycles and saving up to 15%
â?¢ PNG: Magnetic Fuel Saver is used in all Domestic cooking application & commercial hotels, bakery etc and saving up to 20%
â?¢ DIESEL: Magnetic Fuel Saver is used in Automobiles Buses, Trucks, JCB, Construction Equipments, Cranes, DG Sets etc and saving up to 8 %.
Mar-12-20

House Hold Kerosene

$0.47
MOQ: Not Specified
Supplier From Gurgaon, Haryana, India
 
PRODUCT: Household Kerosene ( HHK )

ORIGIN : RUSSIAN

QUANTITY 50 Million Litres per month x 12 months

CONTRACT TERM: 12 Months with Rolls & Extensions up to 60 months

QUANTITY PER SHIPMENT : 15 Million Litres Minimum

QUALITY: Complying to Russian Exports Standards (Copy of specifications attached herewith)

PRICE: USD 0.47 / USD 0.45 per Litre CIF ASWP FO * ( * CIF FO applies to African Ports )
Intermediary USD 0.02 per Litre 50/50 buy sell side

DELIVERY Loading for shipment shall commence within 30 days after acceptable payment instrument received from Buyer

LOADING PORT: Russian ( Seller's Option )

PAYMENT TERMS: As Security, buyer to issue MT 700 , a irrevocable revolving DLC from a World Prime Bank for one month cargo value.
This will not be monetized unless the buyer fails to make his payment
Final payment via MT103/TT within 72 hours after cargo arrival at Discharge Port on completion of SGS inspection by Buyer for quality and quantity.

PERFORMANCE BOND: 2% from Seller.

VALIDITY : Two (2) days from the date of this offer.
ANNEX A - STANDARD SPECIFICATION
HOUSEHOLD KEROSENE (HHK)
Quality - Specification of Kerosene (ASTM)
PARAMETERS RESULTS
.................... ...................
Appearance: Clear & Bright
Colour: +20
Specific Gravity at 15 Deg C: 0.775 to 0.825
Total Acidity Mg/Koh (max): 0.01
Distillation: Recovery at 200 C Vol: 20 min
Final Boiling Point deg C: 300
Burning Quality - Clean Char Mg/Kg
(On oil consumed): 15
Bloom on glass chimney: Not darker than grey
Flash Point C min: 45
Copper Corrosion 2 Hours @ 100 Deg C (max): 1B
Smoke point mm (min): 22
Total Sulphur % Wt (max): 0.14
Oct-07-19

Wax

MOQ: Not Specified
Supplier From Bratislava, Slovakia
 
Wax.
Oct-11-19

Wax

MOQ: Not Specified
Supplier From Bratislava, Slovakia
 
Our company is highly qualified in production various types of wax specially export of paraffin wax in light and heavy grades also fully refined and semi refined.We export paraffin wax products to our value customers and it is manufactured from high quality grade of raw materials which is obtained from the most trusted vendor list. We have a modern laboratory and fully developed quality control equipment, where a team of quality controllers conduct stringent and direct tests for each order and before transit the goods to port and all test report will send to customer after production.
Feb-27-20

Petroleum Products

$0.00
MOQ: Not Specified
Supplier From Jakarta, Indonesia
 
We are in position to supply Russian Petroleum Products in CIF basis.
D2 - M100 - EN590 - JET A1 - JP54 - BITUMUN 60/70
Payment by SBLC MT760 or DLC MT700.

CIF PROCEDURE :

1. Buyer issues ICPO must be with buyer company letterhead, and buyer banking information.

2. Seller issues Draft Contract (open for any amendments) to Buyer. Buyer signs, seals and returns the Draft Contract to Seller for final endorsement. Seller gives Partial proof of products.
Refinery Commitment to Supply
Certificate of Origin
Statement of availability of product
Product quality passport (Analysis test Report) By Russian standard Gost R

3. Within 14 banking days, Buyers bank sends Transferable Irrevocable Operative SBLC viaMT760 or DLC via MT700 according to sellers fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment.

Should buyer fail to issue payment instrument within 5 banking days, buyer will make cash deposit of $ 280,000 by TT wire transfer for security guarantee to enable seller charter vessel and commence shipment, and this payment will be deducted from the total cost of product after inspection at discharge port.

4. Sellers Bank Issues Full POP Documents to the Buyers Bank alongside with the 2% Performance Bond (PB)
â?¢ Copy of license to export, issued by the department of the Ministry of Energy, Russian Federation.
â?¢ Copy of Approval to Export, issued by the Ministry of Justice, Russian Federation.
â?¢ Copy of statement of availability of the product.
Copy of the refinery commitment to produce the product.
Copy of Transnet contract to transport the product to the loading port.
Copy of the port storage agreement.
Copy of the charter party agreement to transport the product to discharge port.
Copy of Vessel Questionnaire 88.
Copy of Bill of Lading.
SGS Report at loading port.
Dip test Authorization (DTA) & AT
NOR /ETA
Certificate of Ownership Transfer
Allocation Transaction Passport Code Certificate (ATPCC) by Ministry of Energy

5. Shipment commences as per signed contract delivery schedule and the shipment should arrive at Buyers discharge port within 5-25 days. The SGS inspection will be borne by the Seller at the loading seaport and Buyer at the unloading seaport.

6. Buyer releases payment to Seller by TT/MT103 upon receipt of the shipping documents and confirmation of the Q & Q by SGS/CIQ at destination port.

7. Seller pays commission within 48 hours by swift MT103 to all intermediaries as signed NCNDA/IMPFA.

If anyone interested, please contact us.
May-15-18

Naphta

$265.00
MOQ: Not Specified
Supplier From Dubai, United Arab Emirates
 
Commodity: NAPHTA
Origin: Russia/Rotterdam
Delivery: FOB Rotterdam/ FOB Russian Port
Trial Qty: 50,000 MT
Contract Qty: 12 months + Rolls and Extensions
FOB Price: Gross US$265.00 / US$255.00 Net
CIF Price: Gross US$275.00 / US$265.00 Net
Commission: US$10.00 - 50% SELLER SIDE (CLOSED) 50% BUYER SIDE (OPEN)
Feb-23-20

West Texas Intermediary Wti

$0.00
MOQ: Not Specified
Supplier From Dubai, United Arab Emirates
 
COMMODITY:
WEST TEXAS INTERMEDIARY (WTI)
TOTAL QUANTITY MIN 2,000,000 BBL MAX 10,000,000 BBLS
SAOGC
PRICE FOB Houston: NYMEX PLATT LESS $2.00 ORIGIN: USA

NOTE: BUYER MUST COPY OUR PROCEDURE INTO ICPO
FOB PROCEDURE

1. Buyers issues and send irrevocable corporate purchase order
(ICPO) with sellers transaction procedure along with passport copy of the company representative. Buyer will also provide TSA to seller

2. Seller issues CI.

3. Buyer sign CI and Return CI to seller with ATV from buyers tank
for seller representative, SGS Team, and buyer representative to meet at seller tank storage for tank and pipeline verification.
SAOGC

4. Upon successful verification, seller issues the hard copy POP documents to buyer representatives in person (face to Face) â?¢Quantity and Quality Certificate (SGS) 48hrs fresh
â?¢Tank Storage Receipt (TSR).
â?¢Product Passport (Dip Test Result). â?¢Statement of Product Availability. â?¢Refinery Commitment to Supply. â?¢Authorization To Sell/ Collect (ATSC).

â?¢Authorization Letter to Verify the Product with the Tank Farm.
â?¢Company Registration Certificate.

5. Upon successful verification of documents and SGS report by buyers team buyer commence dip test in sellers tank if need be for more confirmation, upon confirmation of product Q&Q, begins into buyers tank storage all parties sign NCNDA/IMFPA. 6.
Buyer makes payment by MT103 or TT wire transfer for the total product available.

7. Seller change title of ownership to buyers name and pay all intermediaries according to the signed
NCNDA/IMFPA for monthly deliveries and buyer lifts the product.
SAOGC
Note: only verified buyers ICPO by our
legal team will be accepted.
ISSUE ICPO, PASSPORT COPY & TSA TO:
Jan-17-20

Jp A1 & Jp54

$4.0k
MOQ: Not Specified
Supplier From Dubai, United Arab Emirates
 
AVIATION KEROSENE COLONIAL GRADE JP54 / JAI
Origin: Russian Federation
Terms: FOB ROTTERDAM
Quantity: JP54 1 Mil bbls Monthly x 12 Months
JA1 1 Mil bbls Monthly x 12 Months
FOB Price: Gross $40 USD / Net $34 USD per bbl (*Same Price for JP54 & JA1)
Payment: SBLC/MT760, DLC/MT700, MT103/TT
Inspection: SGS/CIQ
Commission: $3 / $3
Mar-12-18

Mazut

$250.00
MOQ: Not Specified
Supplier From Dubai, United Arab Emirates
 
Commodity: MAZUT
Origin: Russia/Rotterdam
Delivery: FOB Rotterdam/ FOB Russian Port
Trial Qty: 50,000 MT
Contract Qty: 12 months + Rolls and Extensions
FOB Price: Gross US$250.00 / US$240.00 Net
CIF Price: Gross US$270.00 / US$260.00 Net
Commission: US$10.00 - 50% SELLER SIDE (CLOSED) 50% BUYER SIDE (OPEN)
Dec-02-19

Jp A1 & Jp54

$4.0k
MOQ: Not Specified
Supplier From Dubai, United Arab Emirates
 
JPA1 & JP54
500,000 bbl to 5,000,000 bbl
Purchasing Price - USD 40/42 per BBL :FOB- Rotterdam Port
Purchasing Price - USD 48/46 per BBL :FOB-Houston Port
May-29-19

Jp54

MOQ: Not Specified
Supplier From Dubai, United Arab Emirates
 
Commodity: AVIATION KEROSENE COLONIAL GRADE 54
Origin: Russia/Rotterdam
Delivery: FOB Rotterdam/ FOB Russian Port
Trial Qty: 2 MM BBLS
Contract Qty: 12 months + Rolls and Extensions
FOB Price: NWE Platts US$-10 Gross/ US$-8 Net
Commission: US$2.00 - 50% SELLER SIDE (CLOSED) 50% BUYER SIDE (OPEN)
Mar-19-19
Supplier From Dubai, United Arab Emirates
 
Dip and pay procedure for Aviation Fuel Jet A1 - FOB Rotterdam

Product
AVIATION FUEL JET A1
Price:
NWE Platts less USD 4.00 per barrel (Gross) / USD 3.00 per barrel Net to Buyer. Discount is against Three (3) days' average price of NWE Platts price (one day before SGS report, the day of SGS report and one day after SGS report), with a commission of USD1.00 per barrel to both sides.

Quantity:
Minimum 500,000 bbl then up to 4,000,000 bbl per month x 12 months

Commission:
US$1.00 per bbl paid by SELLER shared
â?? Sell Side US$0.50 per bbl (CLOSED)
â?? Buy Side US$0.50 per bbl (OPEN) shared as per completed NCND/IMFPA.

Origin:
Russian Federation

Delivery:
FOB Rotterdam

PROCEDURE

Step 1
Buyer issues LOI along with company profile and a copy of company registration certificate.

Step 2
Buyer signs NCND/IMFPA and it is passed to Seller side to sign and notarise.

Step 3
Seller verifies the Buyerâ??s CP and company registration that company is authentic and Seller issues commercial invoice (CI).
NB: It is important that the Buyer is verifiable and authentic in order for Seller to issue CI.

Step 4
Buyer signs CI and returns the signed commercial invoice to the Seller with a scanned copy of the Buyerâ??s passport and the Tank Storage Agreement (TSA) as proof of storage availability as well as being READY, WILLING AND ABLE to accept product and/or shipping documents for vessel.

Step 5
Upon approval of the Buyerâ??s TSA, Seller issues the following documents to the Buyer;
TSR, ATS and DTA letter to enable Buyer and Buyer tank farm to activate DTA letter and conduct dip test in Sellerâ??s tank via SGS team.
Seller will provide the following POP to the Buyer:
A. Commitment letter to supply issued by Russian Refinery
B. Statement of product availability issued by the refinery
Issue a notice of readiness to inject 500,000 barrels. The injection schedule is issued by Transneft.
C. ATS and ATV
D. TSA and TSR in Rotterdam
E. Injection Report
F. DTA (Dip Test Authorisation letter) authorising Buyer to carry out dip test in Sellerâ??s tank in Rotterdam (Buyer to pay SGS for dip test)

Step 6
Buyerâ??s SGS team performs dip test (paid by Buyer) and obtains fresh SGS report containing product Q & Q and provides a copy to the Buyer and Seller. Upon confirmation of product Q & Q by the Buyer, Seller injects the product into Buyerâ??s tanks.

Step 7
Buyer pays via TT/MT103 in exchange for a title that will include all product ownership title documents.

Step 8
Seller confirms Buyerâ??s payments and releases payment to all intermediaries on each side that are involved in the transaction.

Step 9
Contract begins with rolls and extensions if agreed upon.

We trust you will find this offer acceptable and look forward to your prompt response to secure the offer.
Feb-21-19

Virgin Fuel Oil D6

$0.00
MOQ: Not Specified
Supplier From Dubai, United Arab Emirates
 
Price CIF ASWP:
Fixed Price US$0.84 per gallon by the Buyer / US$0.80 per gallon to the Seller
Quantity:
Minimum 50,0000,000 Gallons up to 300,000,000 Gallons per Week x 52 weeks
Commission:
US$0.04 per Gallon paid by SELLER shared
â?? Sell Side US$0.02 per Gallon (CLOSED)
â?? Buy Side US$0.02 per Gallon (OPEN) shared as per completed NCND/IMFPA.
Origin:
Russia
Delivery:
CIF - Rotterdam or ASWP
Performance Bond:
Seller issues 2% Performance Bond via SWIFT to Buyerâ??s Bank
Inspections:
By Societe Generale Surveillance (SGS) Export Inspection Certificate on quality, quantity and weight at Unloading Port at Sellerâ??s cost â?? other inspection at discharge port at Buyerâ??s cost.

PROCEDURE
The Buyer issues ICPO with the Sellerâ??s Procedures incorporated on the ICPO, company profile, company registration certificate and Buyer representative's passport copy.
The Seller issues SPA (Draft Contract) and CI (Commercial Invoice) for Buyer to sign and return together with their POF in SWIFT MT799 or SWIFT MT199 format to Seller's bank.
The Seller registers and legalises the executed contract and sends to the Buyer along with below PPOP Document;
3.1 Company Registration Certificate
3.2 Product Passport and Analysis Report
3.3 Refinery commitment to supply
3.4 Refinery Statement of Product Availability
3.5 Certificate of product origin
3.6 Refinery Guarantee Letter
3.7 Allocation Transfer form
3.8 Final legalized contract
3.9 Commercial Invoice (CI)
The Buyer issues non-transferable standby letter of credit (SBLC MT760) to the Sellerâ??s Bank covering total product value for the first month shipment. The Sellerâ??s Bank responds with 2% Performance Bond to the Buyerâ??s bank immediately.
Upon confirmation of the Buyerâ??s payment Instrument, the Seller sign Charter Party Agreement with the Shipping Company responsible for the transportation of the product to the Buyerâ??s nominated destination port, and lodge bank to bank the executed SPA & CI along with:
5.1 Charter Party Agreement
5.2 Tank Receipt
5.3 Bill of Lading
5.4 SGS Report
5.5 Vessel Q88 and other shipping documents
5.6 Copy of Insurance
5.7- Certificate of Ownership
5.8- Authorisation to sell
Shipment and delivery commences as scheduled.
Within 2 working days of Vessel arrival, the Buyer release full payment via MT103 after CIQ or SGS at the destination port.
The Seller releases payment to all intermediaries within 24 hrs of payment as mutually agreed in the IMFPA.
We trust you will find this offer acceptable and look forward to your prompt response to secure the offer.
31781 Petroleum By Products Suppliers
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