Mazut-100 gost 10585/99. Origin: Russia. Month quantity: 100.000mt. Minimum order: 35.000mt. Inspection:SGS for the quality & quantity test report. Payment terms: MT103, TT WIRE, SBLC & DLC. Delivery port: TTO, CIF & FOB ANY SAFE WORLD PORT. Delivery time: 14 days. After your request we send SCO.
We can offer LCO Iranian (NIOC) ready in China port & on waters But, you need to have agreement or clear relation with a refinery. You need to issue a readiness letter or RWA from your bank to our issuing account Procedure, Deep & Pay method Sellers could do a spot (750K barrels, light) in Rizhao, in tank farm.. Contact us with your LOI /Best regards.
We are able and capable to supply of the petroleum products mainly diesel (EN590) d2, mazut, JP64, bitumen to name a few. We are dealing direct with the refinery since we been appointed as their representative. Any inquiry from end buyer most welcome. What we need just a complete end buyer company profile as a preliminary proses to analyze before move further. Thus to avoid time wasting from the both sides, since we cant buy the time.
Jet Fuel
Chlorinated Paraffin : All grades with Chlorine contents 40 to 70%. Odourless, colourless Plasticizers for PVC products manufacturing. 210 Lts drums/ Flexi Bag / ISO
Russian origin Gasoline available, very good prices. TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON 1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability. 2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs and returns the CI within 48 hours. 3. Seller issues to Buyer the transaction documents: - Product Origin Certificate - Statement of Availability of Product - Commitment to Supply - Authorization to verify via call or emails only. 4. After receipt of the certified copy of the transaction documents, buyer provides the seller with ATV, which must be previously approved by its Tank Storage company. 5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the technical team, seller issues the full POP documents below: - Fresh SGS Report - Seven (7) days Unconditional DTA - Loading Port Injection Report - Authorization to Sell and Collect (ATSC) 6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test of the product in Sellerâ??s Tanks at buyerâ??s expense. 7. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage tanks. Seller submits the full Injection report to the Buyer. 8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product and Seller pays commission to all Intermediaries involved in the transaction within 24 hours after confirmation of the Buyerâ??s payment. 9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the contract, and intermediaries will receive their commissions according to monthly deliveries TRANSACTION PROCEDURE TABLE TALK MEETING (TTM) 1. Buyer confirms SCO and issue official ICPO with banking detail. 2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer. 3. Buyer review Draft Contract signs and returns with Buyer's international passport copy and NCNDA+IMFPA to seller. 4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends the scan copy of the Approved Draft Contract via secured e-mail to buyer.
TRIAL QUANTITY: 200,000,000 GALLONS CONTRACT QUANTITY: 400,000,000 GALLONS X 12 MONTHS (R& E) NON-NEGOTIABLE TRANSACTION PROCEDURE DIP & PAY ROTTERDAM (Tank to Tank) 1. Buyer issues ICPO describing Banking Coordinate with Corporate Profile (CP) and data page of buyer's Passport. 2. Seller issue Commercial Invoice to the buyer, buyer sign and return Commercial Invoice to seller for legalization. And NCNDA/IMFPA signed by all intermediaries involved in the Transaction with commission structure and sent for Seller General Director for endorsement and Notarization.. 3. Seller send to buyer legalized CI and proceed in requesting the services of SGS company to carry out Fresh Q&Q on the product in sellers Tank and SGS company sends fresh SGS report of the product to buyer company, and Seller releases the below POP documents: a. Product Passport b. Fresh SGS report c. Unconditional DTA (Dip Test Authorization) d. ATV (Authorization To Verify) e. ATSC ( Authorization To Sell & Collect) f. Valid TSR ( Tank Storage Receipt ) 4. After confirmation of the sellerâ??s product and POP document, buyer leases and provides seller with a minimum of five (5) days tank storage receipt (TSR) or buyer take over seller tank. 5. Seller Endorse and Notarized the NCNDA/IMFPA and send to Seller's bank for registration & legalization to Secure commission Payment and sends a copy to Intermediaries Representative. 6. Buyer send an official letter to seller indicating all additional documents needed from the seller. 7. Seller provides buyer with all documents needed for the transaction and also one year contract to be reviewed and signed by both parties. 8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product value. 9. Seller transfers the product title to buyer and pay all intermediaries involved according to the signed NCNDA/IMFPA within 24 hours of Buyer payment. (I/S)
CONTRACT QUANTITY: 4,000,000 BARRELS X 12 MONTHS (R& E) Non-negotiable Transaction Procedure DIP & PAY ROTTERDAM (Tank to Tank) 1. Buyer issues ICPO describing Banking Coordinate with Corporate Profile (CP) and data page of buyerâ??s Passport. 2. Seller issue Commercial Invoice to the buyer, buyer sign and return Commercial Invoice to seller for legalization. And NCNDA/IMFPA signed by all intermediaries involved in the Transaction with commission structure and sent for Seller General Director for endorsement and Notarization.. 3. Seller send to buyer legalized CI and proceed in requesting the services of SGS company to carry out Fresh Q&Q on the product in sellers Tank and SGS company sends fresh SGS report of the product to buyer company, and Seller releases the below POP documents: a. Product Passport b. Fresh SGS report c. Unconditional DTA (Dip Test Authorization) d. ATV (Authorization To Verify) e. ATSC ( Authorization To Sell & Collect) f. Valid TSR ( Tank Storage Receipt ) 4. After confirmation of the seller's product and POP document, buyer leases and provides seller with a minimum of five (5) days tank storage receipt (TSR) or buyer take over seller tank. 5. Seller Endorse and Notarized the NCNDA/IMFPA and send to Seller's bank for registration & legalization to Secure commission Payment and sends a copy to Intermediaries Representative. 6. Buyer send an official letter to seller indicating all additional documents needed from the seller. 7. Seller provides buyer with all documents needed for the transaction and also one year contract to be reviewed and signed by both parties. 8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product value. 9. Seller transfers the product title to buyer and pay all intermediaries involved according to the signed NCNDA/IMFPA within 24 hours of Buyer payment. (I/S)
For Serious Buyers We Have Jet Fuel Fob In Rotterdam With Our Geniune Seller , Simple Procedures To Follow To Close The Deal Successfully Contact With Me For Details
We work Directly with Several Refineries in the Russian Federation, we provide Jet fuel and EN590. One of our refinery Group comprises one of the Largest Firms of its Kind, Allowing us to offer custom Pricing for select Clients! Buyers who can work with the following procedure option need only apply. Your client will need to choose one of these procedures and create an ICPO, cutting and pasting the Procedures into the new ICPO with it and address the ICPO to : REFINERY AGENT. Once the Refinery gets your buyers ICPO and SCO will follow. PROCEDURES 1 TRANSACTION PROCEDURES TTO/CIF 1. Buyer issues an official ICPO, company registration certificate, and copy of passport inserting seller�¢??s terms and procedures. 2. Seller issues SPA/MOU, NCNDA, and CI (commercial invoice) TO BUYER and BUYER Signed and returned them to the SELLER within 3 banking days. 3.Buyer instructs the bank to ISSUE Pre-Advise or Proof of Fund swift via MT199 or MT799 TO SELLER'S FIDUCIARY BANK. AFTER RECEIPT OF SWIFT COPY, SELLER'S BANK OFFICER ISSUE the Sanitized POP documents as listed below; a. Declaration of product ownership b. Analysis test report c. Certificate of Origin d. Bill of Lading e. Ullage Report f. Vessel Notice g. Cargo Manifest h. Vessel Q88 TO BUYER'S BANK OFFICER'S Official Email. 4. BUYER BANK OFFICER verify Sanitized POP documents and BUYER'S BANK OFFICER counters to ISSUE SBLC MT760 or DLC MT700 To Seller nominated bank account for spot deal within maximum 5 banking days. 5. Upon received and confirmed of the above payment guarantee, the seller will issue a Performance Bond (PB) 2% after receiving the instrument ( SBLC MT760 or DLC MT700 ) from the buyer's bank. 6. And seller issues Approval to export certificate, Export license certificate, Authorization to board vessel (ATB), and Dip test Authorization (DTA), and all shipping documents will be reissued in buyer�¢??s name and the vessel will be sent to the buyer�¢??s discharge point/port. 6. Upon the arrival of the vessel at the buyer�¢??s discharge point, the buyer pays the remaining total product value after successful CIQ/SGS or equivalent inspection via TT/MT103 and title of product ownership transferred to the buyer. 7. Seller pays commission to Agencies, Broker and intermediary as per signed NCNDA/IMFPA Only Refinery Procedures will be used on any deal, no exceptions! Please contact me with any questions.
Vaseline cosmetic grade/ white Petroleum Jelly/Geoline Other name: Petroleum jelly/ vaseline/Geoline Application: Widely used for making pharmaceutical ointment and skin protect cream; Corrosion prevention of precision instrument and medical appliance, etc; As ingredients of high grade cosmetics and other daily commodities PARAMETER TEST METHOD(BP-98) TEST RESULT FACIES WHITE TRANSLUCENT SOFT UNCTUOUS COMPLIES DROP POINT �°C 42--60 56 CONE PENETRATION(0.1mm) 130--210 135 POLYCYCLIC AROMATIE HYDROCARBONS (265-420nm) NOT MORE THAN 1.08 0.091 UV ABSORBANCE (290nm) NOT MORE THAN 0.5 0.2 SULPHATED ASH NOT MORE THAN 0.1% 0.03% ACIDITY / ALKALINITY BP-98 COMPLIES
JP54 / JET A1: RUSSIAN ORIGIN First LIFT: 1,000,000 bbl 2,000,000 bbl Contract QTY: up to 5,000,000 bbl PRICE: NWE PLATTS MINUS $7 PER BBL FOB & PLATTS MINUS $4 PER BBL CIF FOB: ROTTERDAM / RUSSIAN PORT/ HOUSTON CIF: ASWP
The buyer provides TSA/RWA, and then the seller provides fresh SGS for the buyer's verification. note:We are an intermediate trader
Product Name: OCTANE ENHANCER Other Means of Identification: Mixture Other Name: Anti-knock preparations Product Code: NE1717 Product International H.S. Code: 3811190000 Recommended Use of the Chemical and Restriction on Use: Gasoline additive, Octane Enhancer Details of Manufacturer or Importer: NUGEN ENVIROTECH Octane enhancer product is a new generation of environmentally friendly, energy saving, non-metal fuel supplements that are free from lead, heavy metals and harmful compounds like ethers or other toxic materials. Octane enhancer product, that when blended with current lower grade or non standard gasoline fuels in low dosages, at low costs, in a simple blending process makes the finished gasoline fuel a superior product with additional benefits such as - Improves fuel economy, Improves power and Reduces emissions significantly. Octane Enhancer, a new generation fuel additive which improves the fuel as measured by the Octane numbers (both RON and MON).
Product Name: DIESEL ENHANCER Other Means of Identification: Mixture Product Code: NE2020 Recommended Use of the Chemical and Restriction on Use: Diesel Fuel Enhancer Details of Manufacturer or Importer: NUGEN ENVIROTECH Diesel Power Enhancer It accelerates the combustion speed of large hydrocarbon molecules, reduces the delay period of combustion, resulting the diesel full burn, reducing CO, CH, NOX content in exhaust emissions, Improves engine performance and reduces fuel consumption. It also cleans the injectors , pumps and oil system , maintain a smooth flow of fuel. Cetane Enhancer It provides free radical inducers in diesel combustion process which involved in diesel oxidation and decomposition reactions. Focus on free radicals cause oxidation chain reaction, greatly reducing the activation energy of spontaneous combustion of diesel, shorten the delay period of diesel, improving the spontaneous combustion of diesel combustion in a diesel engine. It improves cold start of the engine performance, reduces combustion noise and pollution emissions of diesel engines. Key benefits when blended with regular DIESEL a) Improves Fuel Economy b) Improves Power c) Reduces Emissions Significantly d) Increases CETANE level, example 46 to 51
RUSSIAN ORIGIN PREMIUM MOTOR SPIRIT (PMS) Minimum Quantity: 50,000 Metric Tons First Trail Maximum Quantity: 900,000 Metric Tons x 12 Months FOB Price: Gross USD $210.00 / Net USD $200.00
Candle wax Synthetic wax lubricant wax Cosmetic Wax
Petroleum Jelly 3 Types white, Snow white, Ultra Snow white. For more details please contact us.
Russian JP54, JA1
1. Product Introduction: This product is belong to C9 category. It has the properties of good mutual solubility, water resistance, ethanol resistance and chemical resistance. It has good chemical stability over acid and alkali, good adhesive strength and good thermal stability etc. 2. Application: This product is suitable for paint.
