TTT procedure: EN590 10pm price $460/MT, Jet fuel A1 price $76/BBL (1) FREE ON-BOARD TRANSACTION PROCEDURE - (TANK TO TANK). Rotterdam, Houston, Fujairah, Jurong, Ningbo-Zhoushan 1. Buyer issues an official ICPO with the seller's procedure, passport copy, banking details along with their Tank Storage Agreement "TSA". 2. Seller issues their Commercial Invoice "CI" to the buyer, Buyer signs and returns the commercial invoice to the seller along with an Acceptance Letter of the sales and purchase procedure. 3. Seller verifies the buyerâ??s storage facility and their Tank Storage Agreement (TSA) with the port authority. (NB: Seller will issue a Tank-to-Tank Injection Agreement (TTIA) to be signed by all parties only if buyerâ??s TSA is engaged, not active or cannot be verified with the local port authority). 4. Seller issues all POP documents below to the buyer upon a successful verification and approval of the buyer TSA or after receiving the TTIA fully signed by all parties: a. Injection Report. b. Product Passport. c. 24 Hours SGS Report. d. Product Certificate of Origin. e. Tank Storage Receipt (TSR). f. Authorization to sell and collect. g. Unconditional Dip-Test Authorization. h. Product Title Holder Transfer Agreement. i. NCNDA/IMFPA. 5. If required buyer may inspect by SGS (Dip Test In Tanks) at buyerâ??s expense. 6. Upon successful verification of POP or Dip Test in the sellerâ??s tank, buyer provides Tank Storage Receipt (TSR) to seller in order to issue the scheduled Injection Programming (IP) to be signed by buyer storage facility and then injects the product into buyerâ??s tanks. 7. Buyer makes the payment for the product via MT103, seller transfers the Title Holder & Ownership of the product to the Buyer. 8. After successful Trial Lift (First Lift), Seller issues SPA/Contract for 12 months with R&E to Buyer for processing. 9. Seller pays commissions to all intermediaries involved, for the initial lift and all subsequent lifts according to the signed NCNDA/IMFPA.
Available stock in Rotterdam tank farm for jet fuel A1: CI DIP AND PAY FOB PROCEDURE 1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer. 2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice. 3.seller will provide the Proof of Product (PPOP) documents for product verification Which include ï?¼ Tank Storage Receipt (TSR) ï?¼ Certificate of origin ï?¼ Statement of Product Availability, ï?¼ Authorization to Verify (ATV), and ï?¼ Dip Test Authorization (DTA) Letter. 4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule. *Or* Buyer must have a minimum of 10 days TSR to avoid one day tank extension. 5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).
Fuel Powering possibilities with every drop. Our premium fuel is formulated to deliver maximum performance and efficiency for your vehicle or equipment. Engineered with precision and refined for purity, it ignites smoothly, providing the energy needed to keep you moving forward. Whether you\'re commuting, hauling, or adventuring, trust our fuel to optimize your engine\'s performance and reliability, mile after mile.
Used Motor Oil (UMO) SPECIFICATIONS : Please contact us or send us an email at info [a] saga-petrochem.sg.tn for more details. SAMPLE : Sample is available upon request at buyer's costs. PACKAGING AND DELIVERY : (1) Steel Drum / Barrel (200 litres) (2) IBC Tote Tank (1,000 litres) (3) Flexibag / Flexitank (22,000 litres)
Used Engine Oil (UEO) SPECIFICATIONS : Please contact us or send us an email at info [a] saga-petrochem.sg.tn for more details. SAMPLE : Sample is available upon request at buyer's costs. PACKAGING AND DELIVERY : (1) Steel Drum / Barrel (200 litres) (2) IBC Tote Tank (1,000 litres) (3) Flexibag / Flexitank (22,000 litres)
Gas Oil (MGO 500 PPM) SPECIFICATIONS : Please contact us or send us an email at info [a] saga-petrochem.sg.tn for more details. SAMPLE : Sample is available upon request at buyer's costs. PACKAGING AND DELIVERY : (1) Bulk (up to 5,000 MT per shipment) (2) Steel Drum / Barrel (200 litres) (3) IBC Tote Tank (1,000 litres) (4) Flexibag / Flexitank (22,000 litres)
Petroleum products.
Oil Lubricating the gears of industry and innovation. Our high-quality oil is engineered to keep machinery running smoothly and efficiently. From automotive engines to industrial equipment, our oil reduces friction, dissipates heat, and protects against wear and tear, ensuring optimal performance and longevity. With a blend crafted for precision and reliability, trust our oil to keep your engines running at their best, powering progress and innovation.
Oil & gas products, en590 diesel, jet fuel a1, d6 virgin fuel, petcoke etc, petroleum products, metal commodities like copper cathode & aluminium ingots.Brokering services
1.Crude oil deals directly with the end user. 2. The FOB prices are based on the OSP without any discounts. 3. All our sales contracts based on a yearly commitment. 4. Libyan crude oil not allowed for resell. 5. Payment in full by Confirmed Letter of Credit confirmed and accepted by Libyan foreign bank. In addition, the following documents required for registration process. A. Audited financials for the past 3 years or Management accounts for the past 3 years. B. Notarized copy of certificate of incorporation. C. Full corporate profile. D. Three Bank References at least one of which must be from a first class bank that the client will be using to provide payment security. E. Any money laundering, Anti-terrorism or know your customer paperwork as may be directed by the finance department. F. Credit rating from recognized rating agency. G. The Deal should be started by spot shipments to be a trial period before the start of a long term contact. H. Indicate final destination.
PROPERTY APPROX. VALUE/ RANGE SPECIFIC GRAVITY 0.8335 API 32.9 35.30 WATER CONTENT 0.36.13% VOL RSW 0.6% VOL POUR POINT +50 DEGREE F SALT. Lb, 1,000 BBI 3.16 TOTAL SULFUR, wt% 0.14% 0.16% REID VAPOUR PRESSURE 6.52 PSIG CARBON RESIDUE, wt% 1.0 V/NI, PPM WT: 2 - 3 Vis cst@37.80C 3.47 YEILD C1 - C4, wt% 2.10
Mazut, LP54, D2, fertilizer.
Diesel, petrol.