COMMODITY: AVIATION KEROSENE COLONIAL GRADE (Jet- A1) FIRST TRIAL QUANTITY: 2,000,000. BBL. Followed by 4,000,000.BBL per Month x 12 Months CONTRACT LENGTH: 12 MONTHS; TARGET PRICE: Discount - $11 PAYMENT TERMS: COMMISIONS: Buyer upon Dip Test of the product in Buyers Tank ,makes the payment for the total value of Product injected into the Buyer Tanks Via TT/ MT103 to Seller nominated bank account . 3.00$/bbl commission Pay by Seller to Seller Side and Buyer side 1 $ per BBL to Buyer Group, 1 $ per BBL to Seller Group and ,1 $ per BBL to Seller Mandate DELIVERY MODE:
OFFER ONLY FOR REAL AND DIRECT BUYERS. UPDATED PRICES ________ FOB ROTERDAM DIP & PAY TANK TO TANK JET A1 (JET FUEL ) Fob Rotterdam. Origin not sanctioned. Price 83$/Barrel. Min 2,000,000/Barrel. Max 10,000,000/Barrel monthly. Minimum contract 1 year. The price has a commission of $2/barrel. Seller side $1/barrel. Buyer side $1/barrel. ________ JP54 Fob Rotterdam. Origin not sanctioned. Price 83$/Barrel. Min 2,000,000/Barrel. Max 10,000,000/barrel monthly. Minimum contract 1 year. The price has a commission of $2/barrel. Seller side $1/barrel. Buyer side $1/barrel. ________ D6 (VIRGIN FUEL OIL ) Fob Rotterdam. Origin not sanctioned. Price 1.01 $/Gal. Min 200,000,000/Gal. Max 1,000,000,000/Gal monthly. Minimum contract 1 year. The price has a commission of $0.02/Gal. Seller side $0.01/Gal. Buyer side $0.01/Gal. ________ EN590 10PPM (ULTRA LOW SULFUR DIESEL ) Fob Rotterdam. Origin not sanctioned. Price 530$/MT. Min 100,000/MT. Max 500,000/MT monthly. â?¢ Minimum contract 1 year. The price has a commission of $10/MT. Seller side $5$/MT. Buyer side $5/MT. ________ DIP & PAY PROCEDURES CI SPOT FOB ROTTERDAM TANK TO TANK 1. The Buyer sends the ICPO to the Seller along with TSA (Tank Storage Agreement), to be approved by the refinery. 2. The Seller issues the PROFORMA INVOICE directly to the Buyer. Buyer signs and seals and returns to Seller. 3. Seller Issues, CONDITIONAL DTA letter that must be signed by all parties, including Buyer and Tank Farm. Buyer sends TSR (Tank Storage Receipt). After. 4. The Seller issues the POP Document to the Buyer: a. Unconditional authorization of immersion test b. SGS Report (No more than 72 hours) c. ATV (Authorization to Verify) d. Injection schedule e. Injection analysis report f. Supply commitment 5. The Seller issues a COMMERCIAL INVOICE to the Buyer, to be signed and returned to the Seller. Within 24-48 hours, Buyer makes 100% TT payment via MT103 and after payment is confirmed, starts injection of fuel into Buyer's tanks. 6. Seller issues ATSC (Authorization to Sell and Collect) and changes TITLE to Buyer. 7. Seller issues 12-month contract to be signed by all parties including NCNDA/IMFPA. NOTE: If you agree with our price and procedure, you must send the company profile to do DD due diligence. If everything is in order, the company data is sent so that ICPO can be sent, accepting the price and the seller's procedure.
Petroleum Jelly Vaseline 5 Gram Individual Packet Sterile UOM: 576/CS Product Number: 8884433200 Manufacturer: Cardinal
10 % distillated at temperature, C, not lower than 90 % distillated at temperature, "C, not higher than Kinematic viscosity at 20C, mm?, max. Pour point, C, not higher than during the period from 1 September to 1 April during the period from 1 April to 1 September Flash Point in closed cup, C, min. Sulphur, wt. %, max. IV type V type Hydrogen sulfide Copper corrosion test Water soluble acids and alkalis Acidity, mg KOH/100 cm�° of fuel, max. Ash, %, max. CCR of 10% residue, %, max. Water, wt. % Sediments, wt. % Color Density at 20C, kg/m' Density at 15C, kg/m' Start of production: 2005 Specified Value 160 360 8.00 minus 15 minus 5 45 0.5 1.1 absence passed testing absence 5.00 0.02 0.35 traces absence from colorless to black color not specified not specified
Kinematic viscosity at 20C, mm?/, max: Flash point in closed cup, C, min. Pour point, C, not higher than Sulphur, wt. %, max. 61 1.5 5 6 7 10 11 12 Mercaptan sulphur, wt. %, max. Water, wt. % Carbon content, %, max. Water soluble acids and alkalis Ash, %, max. Sediments, wt. %, max. Density at 20C, kg/m', max. lodine number, g of iodine/100 g of fuel, max.
We can supply this products.
We can supply this product.
We Can Supply This Product.
LCO is a poor diesel fuel blending component without further processing, however process LCO into desired products such as very-low sulphur diesel and high-octane high-aromatics naphtha. SOP to purchase: 1. Buyer Issue LOI. 2. Seller Issue SCO. 3. Buyer confirm on the SCO and issue an official ICPO. 4. Seller issue draft SPA and Letter of acceptance to buyer and buyer accept and counter sign return to Seller. 5. Seller reviews signed contract, register and legalizes the contract with the appropriate Authorities on Seller's expenses. 6. Seller releases to Buyer the Legalized SPA and below listed Partial POP Documents. (a) Refinery Commitment to Supply (b) Certificate of Origin (c) Statement of availability of product (d) Product quality passport (Analysis test Report) (e) Export License. 7. (a) Buyer issues SBLC swift MT760 or DLC swift MT700 within Seven (7) banking days to seller; (b) If buyer fails to issue SBLC swift MT760 or DLC swift MT700 in 7 working days, Buyer shall make guarantee deposit of 3% TT Wire from total value of the Contract to seller's. 8. (A) Upon confirmation of buyer's SBLC swift MT760 or DLC swift MT700 or guarantee deposit of 3% TT Wire to seller's nominated bank, seller issue Full POP and Shipping Documents and 2% Performance Bond via SWIFT bank to bank as shown below: (a) Bill of Lading (b) Vessel Tanker Q88 (c) Fresh SGS Report (d) Charter Party Agreement (e) Ownership Certificate (f) Title Transfer Affidavit (g) Product Allocation Certificate (h) Ullage Report (i) Cargo Manifest (j) Notice of Readiness. (B) All Parties involved signed the NCNDA/IMFPA. 9. Shipment commences as per contract schedule. 10. Upon arrival at the discharge port, the cargo will be subject to CIQ/SGS inspection at the Buyer's expense. Upon completion of CIQ/SGS inspection, the Buyer makes 100% or 97% payment via MT 103- T,'T wire transfer within 72 hours from issuance of CIQ/SGS certificate at discharge port. ICPO should provide / state - -- 1 ) Price , 2 ) Procedures , 3 ) Buyer banking details , 4 ) Buyer Company registration copy 5 ) Buyer passport copy of Director / Signatory 6 ) Buyer co profile , 7 ) Buyer specifications 8 ) Any other Import Permits and TSA .
Petroleum Product
We are direct mandate to suppliers of petroleum products such as Jet Fuel grade 54 and grade A1, diesel D2,virgin D6,Diesel ULSD and other oil products, We have Official SCO with price, terms and procedures, if you or your buyer is interested and accept the conditions should send an official ICPO to proceed to close the deal as soon as possible. We also have a reputable tank storage facility that is avaliable to Buyers and Sellers worldwide for storage services of all kinds of petroleum product and FOB Spot deals.Our storage Terminals are available at the Rotterdam port in the Netherlands and will transport Goods safely to any port worldwide. Please contact me for more details.
Gasoline
We are working with a fuel title holder for Jet A1. 2M+ Bbls available for a year contract -6/4 PLATTS. Not allocation holder, actual owner of the fuel. FOB TRANSACTION PROCEDURES 1) Buyer issues LOI to Seller 2) Seller issues SCO to Buyer (with these procedures therein). 3) Buyer issues: ICPO to Seller with Buyer s Company Profile (CP), banking information; Company Registration (CR), photocopy of Buyer s Signatory s passport and Proof of Funds (MT799) from a qualified Financial Institution. This document will be accepted and fully executed by the Seller. 4) The Seller will prepare and issue an SPA covering the contract delivery of 12 cargoes of fuel. 5) Seller provides Buyer the Order Number for the Dip Tests completed on this fuel prior to injection or ATSC. (PARTIAL POP DOCUMENTS) 6) Buyers Team verifies the product titleholder and the product, and Sellers legal right to sell-it. 7) Buyer issues to Sellers a verifiable Proof of Funds Bank to Bank. 8) Seller verifies and issues to Buyer the following POP documents: a. ATV - Authorization to Verify b. COO - Certificate of Origin c. Report (Issued within the previous 48 hours) 9) Buyer verifies POP injection of fuel commences. 10) After injection, the buyer shall have the right to initiate a Dip
Please inquire for all fuel needs!!!! However, I have this flower sale going on for Jet A1 origin Turkey from Turkish refinery FOB PLATTS MINUS 3 1.Loi/Kyc ( from customer) 2. Fco we will send after verification 3. Port Mersin fob Port Iskenderun Fob Price platts discount max 3/4 usd 4. Max quantity first trial 1 million barrels Also max quantity 1 million barrels monthly 5. Spa and banking process POF 6. Sgs sent from refinery 7.Customer will send his Sgs direct to refinery tanks 8. Laycan/ vessel must be given from customer Please add me a WhatsApp at 949-395-3282 or text me if youâ??re interested.
CIF- LNG $700/$710 PER TON CIF, UP TO 100000 MT PER SHIPMENT () JET A1/ -8-10 D6/ -10/-12 UREA $550 + COMMISIONâ?¨ Transferable DLC OR SBLC Non-negotiable Procedures: 1) Buyer Issues Letter Of Intent, And Seller Issues Full Corporate Offer For Counter Endorsment. 2) Buyer Issues Irrevocable Corporate Purchase Order Along With: a) Details Of Buyer's Corporate Bank. b) Details Of Buyer's SBLC MT760 Issuing Bank + KYC Of Issuing Company. c) Copy Of Buyer's Passport d) Copy Of Buyer's Company Registration. 3) The Seller Submits A Draft Sales And Purchase Agreement For Review And Amendments. 4) Within Three Working Days, The Buyer Returns An Endorsed Copy Of The Spa Along With A Bank Confirmation Letter From The Buyer's Issuer For The Agreed Verbiage. 5) The Seller Submits A Commercial Invoice, And Within Five Banking Days, The Buyer Submits An Irrevocable Transferable SBLC VIA MT760 To The Seller's Designated Bank Account. Additionally, The Buyer Provides The Transmitted Swift Copy Of Mt760 For The Seller's Tracking Purposes. 6) Seller Issue 2% Performance Bond After Verifying SBLC At Bank Counters, Proceeds To Arrange Logistics And Cargo Loading Within 20 Working Days, And Finally Provides Pop Documents: a) Certificate Of Origin b) Clean On-board Bill Of Lading c) Quantity & Quality Certificate d) Commercial Invoice As Per Loaded Cargo. e) Q88 Vessel Questionare 7) The Buyer Provides The Details Of Its Shipping Agent At The Port Of Destination. 8) Upon Arrival Of Vessel At Buyer's Port; Buyer Proceeds SGS / CIQ Q&Q Inspection. 9) Buyer Effects Payment Via Mt103/tt To The Designated Bank Of The Seller Within 24 Hours Upon Q&Q. 10) Next Shipment Proceeds As Per Delivery Schedule. 11) Buyer Issues Letter Of Intent, And Seller Issues Full Corporate Offer For Counter Endorsement. 12) Buyer Issues Irrevocable Corporate Purchase Order Along With: a) Details Of Buyer's Corporate Bank. b) Details Of Buyer's DLC MT700 ISSUING BANK + KYC OF ISSUING COMPANY. c) COPY OF BUYERâ??S PASSPORT. â?¨ d) COPY OF BUYERâ??S COMPANY REGISTRATION. Inquire for full SOP. For faster service please Whatsapp me on the number provided when you inquire or text me or call when you have chance- Based in California USA
Chlorinated paraffin-52 Product features: Water white or light yellow viscous liquid. It is inflammable, non-explosive, non-volatile and non-toxic. Soluble in most organic solvents, insoluble in water and ethyl alcohol. Quality index: Item Index Color (Pt-Co),No. max. 100 Chlorine Content, % max. 51 ~ 53 Density (50 ) g/cm3 1.25-1.27 Viscosity 50 ( poise) 150 ~ 270 Refractive index n20d 1.505 ~ 1.513 Losses on Ignition(130C,2h),%max. 0.3 Index of thermal stability, % max. 0.15 Uses: The product can be used as secondary plasticizer for polyxyethylene. Moreover, it can also be used in lubricating oil, peroxyvinyl resin, perchlorovinyl resin and other polymers. Packing, storage and transportation: Keep in dry, clean, and rustless 200L galvanized iron drum, net weight (200 ±0.5) kg/drum. Dry and clean lBC ton drum, net weight 1.2T/drum. Keep in cool, dry and well-ventilated place. To protect from sunlight and rain. Handle with care during transportation.
I facilitate following fuels - see below. Seller side is closed. I am at buyer side too. I can supply on CIF terms too.
Hello Buyer/Buyer Mandate, I'm direct mandate to end seller/refineries here in Russia Federation, our refineries can supply to you/your buyers it's products, PETCOKE,M100, D6,D2,JETA1,AGO,LCO,ESPO,JP54, LNG, LPG,DIESEL FUEL EN-590 ULSD, without any delay nor complication.
Hello Buyer/Buyer Mandate, I have direct mandate to end seller/refineries here in Russia Federation, our refineries can supply to you/your buyers it's products, PETCOKE,M100, D6,D2,JETA1,AGO,LCO,ESPO,JP54, LNG, LPG,DIESEL FUEL EN-590 ULSD, without any delay nor complication.
Hello , We are direct mandate to Russia Refinery, direct suppliers of petroleum/petrochemical products. Our suppliers do supplies products to any safe port in the world. We are connected to the most reputable Russian Refineries and negotiate transactions on behalf of buyers and our refineries. Our petroleum products' best specifications with the best prices as well. Below are the products we have available for an urgent lift in the port of Rotterdam and Russia. Products available for FOB Rotterdam: D6, JET A1, JP54, D2, EN590, LNG & LPG. Products available on CIF Basis: D6, JET A1, JP54, D2, EN590, LNG & LPG, REBCO, Mazut, Bitumen, Urea. Please only for serious buyers or mandate to the buyer.
