Hi Sir/Miss I am Taufiqul Hakim Tsabit as a mandate from End Seller. We can supply JET FUEL A1 Russian Origin to you. Monthly quantity: 500,000BBLS - 8,000,000BBLS.
Hi Sir/Miss I am Taufiqul Hakim Tsabit as a mandate from End Seller. We can supply AGO Russian Origin to you. Monthly quantity: 50,000MT - 500,000MT.
Hi Sir/Miss I am Taufiqul Hakim Tsabit as a mandate from End Seller. We can supply Mazut M100 Gost-10585-99 Russian Origin to you. Monthly quantity: 50,000MT - 500,000MT
Hi Sir/Miss I am Taufiqul Hakim Tsabit as an agent from Davao Ctl Trading Corporation. We can supply Gasoline 95 Octane Russian Origin to you. Monthly quantity: 50,000MT - 500,000MT.
Hi Sir/Miss I am Taufiqul Hakim Tsabit as a mandate from End Seller. We can supply Base Oil/SN 500 Russian Origin to you.
Hi Sir I am Taufiqul Hakim Tsabit as a mandate from Davao Ctl Trading Corporation. We can supply Gasoline 93 origin Russia to you. Minimum order quantity: 50,000 - 100,000 MT
Hi Sir I am Taufiqul Hakim Tsabit as a mandate from Davao Ctl Trading Corporation. We can supply 89 Octane origin Russia to you. 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
Sulphur: wt. % astm d129 s 0.91 Total sediment: astm d4870 0.71 Ash content: % wt. Astm d482 1.16 Sodium: ppm aes-moa 379 Aluminum: ppm aes-moa 9 Vanadium: ppm aes-moa 6 Silica: ppm aes-moa 20 Nickel: ppm aes-moa 2
Automotive Gas Oil: Determination of quality and quantity): quality and quantity shall be determined by an independent inspection company such as sgs or saybolt, appointed by the buyer in accordance with normal port practices. Quantity shall be determined by confirmed tonnage from the carrier after adjustment for temperature corrections to 60 degree fahrenheit, utilizing applicable volume correction tables by the independent inspectors acceptable to both buyer and seller. The verification as to quality and quantity shall be arranged by seller at the loading port at seller’s expense, and buyer shall be responsible for the same such arrangement and expenses at the discharge point. Normal industry practices will be utilized as to de-escalation of price when applicable, as to quality and quantity
Premium Motor Spirit: Determination of quality and quantity): quality and quantity shall be determined by an independent inspection company such as sgs or saybolt, appointed by the buyer in accordance with normal port practices. Quantity shall be determined by confirmed tonnage from the carrier after adjustment for temperature corrections to 60 degree fahrenheit, utilizing applicable volume correction tables by the independent inspectors acceptable to both buyer and seller. The verification as to quality and quantity shall be arranged by seller at the loading port at seller’s expense, and buyer shall be responsible for the same such arrangement and expenses at the discharge point. Normal industry practices will be utilized as to de-escalation of price when applicable, as to quality and quantity.
Refined Products: JP54, D2, M100, D6 upon FOB or CIF availability
Lng & lpg, coal, silica sand, seaweed, wood waste..
We provide high-quality Liquefied Natural Gas (LNG) and Liquefied Petroleum Gas (LPG), known for their efficiency and cleaner combustion. Our reliable supply network guarantees a consistent and secure energy solution for diverse industries.
Our portfolio includes both heavy and light crude oils, sourced from trusted suppliers worldwide. We deliver highquality crude products tailored to meet the specific needs of refineries and energy producers.
We offer premium-grade bitumen, essential for road construction and infrastructure projects. Our bitumen ensures durability and reliability, meeting international standards for quality and performance.
The fusel oil can be used as a solvent, or as raw material for obtaining esters and other chemical compounds. Uses: aromatic extracts, liquid fuel, raw material for the extraction of other alcohols such as amyl acetate and isoamyl, solvent for paints bases. Molasses Origin Fusel Oil and Grain Origin Fusel oil are available. For price and specifications plz contact us
Jet A1 - 12 Month CIF Contract Production Procedures: Product: A1 Jet Fuel Pricing: -$7 NWE- (European Platts) Origin: Kazakhstan - (We own our own refinery) Delivery: CIF to any safe world port MOQ: 1 Million Barrels per Month Refinery CIF Transaction Procedures: 1. Buyer issues LOI/ICPO. 2. Seller issues Draft Sales Purchase Agreement Contract and for Buyer's review and signing. 3. Buyer and Seller sign Sales Purchase Agreement Contract and the Buyer will send Draft Banking instrument verbiage for review. 4. Seller sends partial POP to Buyer via email: (a) Statement of Availability of Product (b) Seller's Irrevocable Commitment to Supply (c) Product Passport (d) Certificate of Product Origin (e) ATSC (Authorization to Sell and Collect) 5. Buyer sends the Final Draft of LC/SBLC for Sellers approval. 6. Buyer's Bank Swift the irrevocable, operative, transferable, divisible, confirmed and fully Funded Documentary Letter of Credit IRDLC to the Seller's bank. 7. Seller sends the full POP and 2% Performance Bond to Buyer's bank. 8. Shipment commences as scheduled in the contract and upon arrival of the cargo at the discharge port and after SGS/Q&Q, or equivalent inspection, immediately Buyer's Bank releases the Total Value of the Shipping to Seller's Bank within 48 hours (two banking days) by MT103 against shipping documents specified. 9. Seller pays all intermediaries involved in the transaction as per IMFPA within 48 hours. Notes: 1) Seller will allow transferable sblc/dlc and non-transferable sblc/dlc as a finance instrument. 2) Buyer must submit Loi/icpo to start engagement with our seller. 3) No brokers please. Only direct buyers or direct buyer reps. 4) Please Note: I'm direct to the seller of a billion dollar global trading company who specializes in gas and grains trading. We have impeccable due diligence and a successful 40 year track record. (We have our own refinery in Kazakhstan) Please contact me directly on whatsapp to submit: Jeff Moynihan 702-277-0993
Biodiesel (pme, rme, sme) Pme b100 biodiesel (feedstock rbd palm olein , malaysian origin). En14214 and astmd6751 certified Rme b100(en14214 and astmd6751 certified) Sme (b100 and b99) usa and south america origin) We prefer bulk orders minimum 1 year. Payment 100% lc at sight by prime intern bank. Prices mentioned are a indication and are subject to chance. Bulk
We have strong suppliers for Crude Oil and also Refined Petroleum Products. Bonny Light Crude Oil coming from a first party re-seller (Allocation Holder) participating in the off OPEC crude oil. CIF \ TTO \ FOB Bonny terminal Nigeria Refined Fuel products CIF\FOB Rdam & Houston
