We have a mandate to provide Jet A1 Fuel , direct with a Kazakhstan refinery and title holder. Jet A1 Fuel Product details: Non Sanctioned FOB TTV / TTT Ports Houston/ Rotterdam $75bbl Gross Payment terms MT103/TT
Jet Fuel A1 is Available in Rotterdam The Quantity is 2,000,000 BBL
Aviation Turbine Fuel (JET A-1) GOST 32595-2013 Product Origin: Kazakhstan / Russia Minimum Order Size: 10,000 MT
Buyer may submit specification
Buyer may submit specification
Various jet fuel per specification
Tyre pyrolysis oil, carbon black powder.FOB
Diesel en590 , jet fuel , crude oil & lng ( only long term contract 20yrs plus).
En590 diesel, jet a1, and other petroleum products provided in kazakhstan, poland and usa..
LPG GAS GOST 20488-90
Maximum : 100,000 MT/Month
D2, jet fuel & gasoline and all petroleum products..
GOLOBO TRADING - Your Trusted Petroleum Products Facilitator At GOLOBO TRADING, we specialize in facilitating the procurement of high-quality petroleum products for potential and serious buyers. With our extensive network of trusted suppliers and partners, we can reliably source and deliver the following products: Our Product Offering: D2 Diesel Gasoil (EN590) High-grade gasoil meeting European EN590 standards. Ideal for automotive and industrial use. JP54 Jet Fuel Premium jet fuel, Colonial Grade 54, suitable for commercial aviation and other jet-powered systems. Crude Oil (Brent/WTI) We can procure both Brent and WTI crude oil, ensuring high-quality raw material for refineries and energy companies. Mazut M100 Heavy fuel oil, specifically GOST 10585-75, commonly used in heating systems, power plants, and heavy industries. LNG (Liquefied Natural Gas) Environmentally friendly and energy-efficient natural gas in liquid form, suitable for a variety of industrial applications. LPG (Liquefied Petroleum Gas) High-purity propane and butane gas, versatile for heating, cooking, and fuel in transportation. Why Choose GOLOBO TRADING? Extensive Network: We work directly with refineries and genuine suppliers to ensure product availability and competitive pricing. Flexible Solutions: We can accommodate a wide range of delivery options (FOB, CIF, etc.) to meet your logistical needs. Trust & Transparency: Our business is built on trust, and we aim to maintain long-term relationships with both suppliers and buyers by prioritizing transparency and professionalism. For more information or to start a conversation about your procurement needs, please contact us:
Petroleum products.Broker
AVIATION TURBINE FUEL JET A1/TS-1 KEROSENE Monthly Quantity: 1,000,000-5,000,000 Barrels CIF Price: Gross $88 USD per Barrels / Net $86 USD per Barrels (selling price negotiable) FOB Price: Gross $78 USD per Barrels / Net $76 USD per Barrels (selling price negotiable) COMMISSION: $1 SELLER SIDE / $1 BUYER SIDE
EN 590,JET A1, ESPO, AGO, UREA 46, PET COKE, BITUMEN, D2, MAZUT 100, KERO, LPG, LNG, D6, LCO
We are TITLE HOLDER PARTNER! VERY IMPORTANT: The seller requires Proof of Funds (POF) before proceeding with any transaction. COMMERCIAL TERM SHEET - FOB DIP & PAY TRANSACTION PROCEDURES FOB ROTTERDAM/HOUSTON/FUJAIRAH JET FUEL A1 , EN 590 10 ppm Validity: End of August 2024 AVIATION KEROSENE JET FUEL A1: Origin: Any Non-Sanctioned country Trial Order Quantity: Minimum: 1,000,000 BBL Maximum: 4,000,000 BBL 12-Months contract Quantity: Minimum: 12,000,000 BBL Maximum: 48,000,000 BBL PRICE FOB Rotterdam: NWE Platt (Platt Code No: PJAAV00) Minus US$8.00 Per BBL PRICE FOB Houston: US Gulf Coast Platt (Platt Code No: PJABN00) Minus US$8.00 per BBL Terms of payment: By MT 103/TT for the First lift and Standby Letter of Credit (SBLC MT 760) or Documentary Letter of Credit (DLC MT 700) for 12 months contract Inspection: By SGS or equivalent Specifications: As per Exhibit 1 , attached DIESEL GAS OIL EN590 10PPM: Origin: Any Non-Sanctioned country Trial Order Quantity: Minimum: 50,000 MT Maximum: 400,000 MT 12-Months contract Quantity: Minimum: 600,000 MT Maximum: 4,800,000 MT PRICE FOB Rotterdam: NWE Platt (Platt Code No: AAWZD00) Minus US$90.00 Per MT PRICE FOB Houston: US Gulf Coast Platt (Platt Code No: AATGZ00) Minus US$90.00 Per MT PRICE FOB Fujairah: NWE Platt (Platt Code No: AAWZD00) Minus US$110.00 Per MT Terms of payment: By MT 103/TT for the first lift and Standby Letter of Credit (SBLC MT 760) or Documentary Letter of Credit (DLC MT 700) for 12 months contract Inspection: By SGS or equivalent Specifications: As per Exhibit 2 , attached FOB DIP & PAY TRANSACTION PROCEDURES: ( TANK TO TANK / TANK TO VESSEL )
Anode carbon butts, Carbon Anode Butts; scrap carbon blocsk, carbon anode, anode carbon, broken carbon anode..
* Quantity MIN 1,000,000 Barrels x 12 months with R/E * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. *Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 1,000,000 Barrels x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. Contract: 12 Months with possible rollovers. Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
