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Find Verified Petroleum Oil Related Products Suppliers, Manufacturers and Wholesalers

Jun-23-16
(1.0)
Supplier From Shrewsbury, United Kingdom

Pipe fittings, oil lubricants, machinery, electrical components, oil & gas components.

Supplier Of Plumbing - Pipes, Fittings, Flanges, Elbows & Hoses   |   Lubricants   |   Petroleum, Oil & Related Products
VERIFIED
Oct-29-20
Ural Crude Oil (rebco)

Ural Crude Oil (Rebco)

(4.4)
Ask for price
MOQ: Not Specified
  Lab Chemicals International Limited (LCIL)
Supplier From London, United Kingdom
Supplier Of Crude Oil
 
* 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.
VERIFIED
Oct-29-20
Espo Blend Crude Oil

Espo Blend Crude Oil

(4.4)
Ask for price
MOQ: Not Specified
  Lab Chemicals International Limited (LCIL)
Supplier From London, United Kingdom
Supplier Of Crude Oil
 
* 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.
VERIFIED
Nov-05-20
Bonny Light Crude Oil

Bonny Light Crude Oil

(4.4)
Ask for price
MOQ: Not Specified
  Lab Chemicals International Limited (LCIL)
Supplier From London, United Kingdom
Supplier Of Crude Oil
 
CIF PROCEDURE:
BRENT PLATT DISCOUNT: US$8.00 Gross: US$4.00 Net: BELOW BRENT PLATT PRICE. US$4.00 Commission [US$2.00 for Buyer Agents & US$2.00 for Seller Agents - Closed]
Buyer sends Letter of Intent [LOI] addressed to the Seller. Seller and Buyer sign and seal Sales/Purchase Agreement and copies sent to both parties bankers, the electronically signed copy considered legally binding and enforceable in international arbitration laws.

Buyer's Corresponding bank via MT199 Pre-advice Seller's financier's bank and states its readiness, willingness and ability to swift an operative MT760 SBLC to seller's bank. Also request the seller's bank to confirm to it via MT199 its readiness, willingness and ability to receive MT760 SBLC and swift 2% performance bond (PB) to it.

Seller's bank shall confirm via MT199 Pre-advice to Buyer's bank its readiness, willingness and ability to receive MT760 SBLC and swift 2% performance bond (PB) to Buyer's bank.

Buyer's Bank shall swift an operative MT760 SBLC for total cargo to Seller financier's bank in Seller financier's acceptable Verbiage
Nov-02-18
(1.0)
Supplier From Johnstown, Meath, Ireland

Fuel oils, jet fuel, aviation fuel, gasoline, compressed natural gas, diesel.Transportation

Supplier Of LPG/LNG & CNG   |   Petroleum, Oil & Related Products   |   Aviation Supplies   |   Petrol   |   Diesel

Service Provider Of Transporters, Packers, Movers
31667 Petroleum Oil Related Products Suppliers
Short on time? Let Petroleum Oil Related Products sellers contact you.
Aug-13-18
(1.0)
Supplier From Garanhuns, Brazil

Fuel ethanol, organic food, medical equipment.Importing & exporting.

Supplier Of Medical Equipment & Machinery   |   Ethanol   |   Other Medical Equipments   |   Petroleum, Oil & Related Products

Service Provider Of Importing/Exporting   |   Food Products
GOLD Member
VERIFIED
Nov-01-21
(4.5)
Supplier From Anyang-si, Gyunggi-Do, South Korea (Republic Of Korea)

Used rail, aluminum ingot, copper cathode, zinc ingots, sugar ic45, lng, lpg, en590, espo, diesel fuel, lco, bitumen, petroleum coke, sulphur, sulfur, silicon manganese, bauxite, iron ore, copper ore, aluminum scrap, copper scrap, organic fertilizer, butyl tube.

Supplier Of Bitumen, Asphalt   |   Sulphur   |   Iron Ore   |   Manganese Ore   |   Bauxite & Aluminium Ore   |   Diesel   |   Copper Scrap   |   Automobile Tyres, Tubes & Wheels   |   LPG/LNG & CNG   |   Used Rail Scrap   |   Zinc Ingots   |   Organic Fertilizers   |   Copper Cathode   |   Copper Ore   |   Fertilizers   |   Manganese   |   Aluminium Scrap   |   Coke   |   Sugar   |   Aluminum Ingots
VERIFIED
Aug-04-23
Coal based activated carbon

Coal Based Activated Carbon

(3.1)
Ask for price
MOQ: Not Specified
  Minerals Processing Industry
Supplier From Bangalore, Karnataka, India
Supplier Of Carbon
 
Coal based activated carbon originates from coal that has undergone a steam activation process Coal based carbon has mainly mesopores and macropores and is very popular in gas phase purification portable water purification wastewater purification and aquariumpond water purification applications

The carbonaceous product of wood
Applications

Gas phase purification
Water purification system
VERIFIED
Aug-04-23
Coconut based activated carbon

Coconut Based Activated Carbon

(3.1)
Ask for price
MOQ: Not Specified
  Minerals Processing Industry
Supplier From Bangalore, Karnataka, India
Supplier Of Carbon
 
Coconut shell activated carbon is derived from coconut shells. It has a very high hardness and is more abrasion resistant than any other type. It is a totally natural, environmentally friendly product that has a very small carbon foot print.

The carbonaceous product of coconut.
Applications â??

Portable water purification
Wastewater purification
Gold absorption from gold solution
Medical use
VERIFIED
Jan-16-23
Bonny Light Crude Oil (BLCO)

Bonny Light Crude Oil (Blco)

(4.3)
$10.00
MOQ: Not Specified
  Bibi Empire Sdn. Bhd
Supplier From Wilayah Persekutuan, Kuala Lumpur, Malaysia
Supplier Of Crude Oil
 
Origin: Nigeria;
Price: Discount $10;
Delivery Terms: CIF ;
Supplier: NNPC;
Payment: MT799 BLOCK FUND or MT760 SBLC OR MT700 DLC;
GOLD Member
Jan-28-19
(3.7)
Supplier From Incheon, South Korea (Republic Of Korea)

Electronic home appliances and kiosks, etc korean made, urea 46, soybean, other agriculture products, energy and health food drinks etc..

Supplier Of Grains & Cereals   |   Bitumen, Asphalt   |   Fishmeal   |   Soybean   |   Urea   |   Diesel   |   Energy Drinks   |   Cosmetic Raw Material   |   Corn   |   Beverages   |   LPG/LNG & CNG
Feb-13-17
(1.1)
Supplier From Brasile-sp, Sp, Brazil

Eucalyptus grandis log, crude oil, petroleum, JP54, D6, D2, mineral ores, iron ore.

Supplier Of Wood Logs   |   Petroleum By Products   |   Iron Ore   |   Ores & Minerals   |   Crude Oil   |   Diesel   |   Petroleum, Oil & Related Products   |   Iron Ore
Jun-03-16
(1.0)
Supplier From Dubai, United Arab Emirates

Recycled base oil SN 350 SN 500, slack wax, liquid paraffin wax, RPO, sulphur, grease, bitumen, Metals like copper, zinc, aluminium & lead.

Supplier Of Automobile Oils, Lubricants, Greases & Paints   |   Petroleum, Oil & Related Products   |   Lead   |   Petroleum By Products   |   Copper   |   Sulphur   |   Aluminum   |   Zinc   |   Bitumen, Asphalt
VERIFIED
Mar-12-24
Mazut M100 GOST -10585/75/99

Mazut M100 Gost -10585/75/99

(2.7)
Ask for price
MOQ: Not Specified
  Sacramentos Medical Ltd.
Supplier From Port of Spain, Trinidad, United Kingdom
Supplier Of Petroleum By Products
 
Mazut M100 GOST -10585/75/99
Minimum Quantity: 5000 Metric Tons per Month Maximum Quantity: 50,000 Metric Tons per Month
CIF Price: Gross USD $250.00/ USD $240.00 NET on CIF FOB Price: Gross USD $240.00 / USD $230.00 NET on FOB

TERMS OF NEGOTIATION
ORIGIN: FEDERAL REPUBLIC OF NIGERIA
INCOTERMS: CIF/FOB/TTO
LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT
TERMS: SBLC-MT760, MT103
PERFORMANCE BOND: 2% PB
CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS)
INSPECTION: SGS, CIQ OR SIMILAR
COMMISSION: STRUCTURED NCNDA/IMFPA

FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION)
1. Buyer sends ICPO in line with seller working procedures
2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity.
3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank
Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days.
4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an
Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: -
SGS report,
Pre- Injection Report,
Commitment Letter to Supply
Authorization to sell & collect.
5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel.
6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value
7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction.
8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
VERIFIED
Mar-12-24
Aviation Kerosene Colonial Grade 54 Jet Fuel

Aviation Kerosene Colonial Grade 54 Jet Fuel

(2.7)
Ask for price
MOQ: Not Specified
  Sacramentos Medical Ltd.
Supplier From Port of Spain, Trinidad, United Kingdom
Supplier Of Petroleum By Products
 
Maximum Quantity: 2,000,000 Barrels per Month
CIF Price: Gross USD $88.00BBL NET/ USD $86.00 NET on CIF FOB Price: Gross USD $ 86.00BBL NET / USD $84.00 NET on FOB

TERMS OF NEGOTIATION
ORIGIN: FEDERAL REPUBLIC OF NIGERIA
INCOTERMS: CIF/FOB/TTO
LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT
TERMS: SBLC-MT760, MT103
PERFORMANCE BOND: 2% PB
CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS)
INSPECTION: SGS, CIQ OR SIMILAR
COMMISSION: STRUCTURED NCNDA/IMFPA

FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION)
1. Buyer sends ICPO in line with seller working procedures
2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity.
3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank
Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days.
4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an
Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: -
SGS report,
Pre- Injection Report,
Commitment Letter to Supply
Authorization to sell & collect.
5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel.
6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value
7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction.
8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
VERIFIED
Mar-12-24
Virgin Fuel Oil D6

Virgin Fuel Oil D6

(2.7)
Ask for price
MOQ: Not Specified
  Sacramentos Medical Ltd.
Supplier From Port of Spain, Trinidad, United Kingdom
Supplier Of Petroleum By Products
 
Minimum Quantity: 400,000,000 Gallons per Month Maximum Quantity: 800,000,000 Gallons per Month CIF Price: Gross USD $ 0.86 / USD $ 0.84 NET on CIF FOB Price: Gross USD $ 0.84 / USD $0.82 NET on FOB

TERMS OF NEGOTIATION
ORIGIN: FEDERAL REPUBLIC OF NIGERIA
INCOTERMS: CIF/FOB/TTO
LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT
TERMS: SBLC-MT760, MT103
PERFORMANCE BOND: 2% PB
CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS)
INSPECTION: SGS, CIQ OR SIMILAR
COMMISSION: STRUCTURED NCNDA/IMFPA

FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION)
1. Buyer sends ICPO in line with seller working procedures
2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity.
3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank
Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days.
4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an
Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: -
SGS report,
Pre- Injection Report,
Commitment Letter to Supply
Authorization to sell & collect.
5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel.
6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value
7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction.
8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
VERIFIED
Mar-12-24
Gasoline Octanes

Gasoline Octanes

(2.7)
Ask for price
MOQ: Not Specified
  Sacramentos Medical Ltd.
Supplier From Port of Spain, Trinidad, United Kingdom
Supplier Of Petroleum By Products
 
GASOLINE OCTANES
Minimum Quantity: 5000 metric tons
CIF price: GROSS USD $400.00 MT NET: USD $410.00 MT

TERMS OF NEGOTIATION
ORIGIN: FEDERAL REPUBLIC OF NIGERIA
INCOTERMS: CIF/FOB/TTO
LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT
TERMS: SBLC-MT760, MT103
PERFORMANCE BOND: 2% PB
CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS)
INSPECTION: SGS, CIQ OR SIMILAR
COMMISSION: STRUCTURED NCNDA/IMFPA

FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION)
1. Buyer sends ICPO in line with seller working procedures
2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity.
3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank
Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days.
4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an
Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: -
SGS report,
Pre- Injection Report,
Commitment Letter to Supply
Authorization to sell & collect.
5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel.
6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value
7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction.
8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
VERIFIED
Mar-12-24
JET A1 Fuel

Jet A1 Fuel

(2.7)
Ask for price
MOQ: Not Specified
  Sacramentos Medical Ltd.
Supplier From Port of Spain, Trinidad, United Kingdom
Supplier Of Petroleum By Products
 
JET A1 FUEL
Maximum Quantity: 2,000,000 Barrels per Month
CIF Price: Gross USD $88.00BBL NET/ USD $86.00 NET on
CIF FOB Price: Gross USD $ 86.00BBL NET / USD $84.00
NET on FOB

TERMS OF NEGOTIATION
ORIGIN: FEDERAL REPUBLIC OF NIGERIA
INCOTERMS: CIF/FOB/TTO
LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT
TERMS: SBLC-MT760, MT103
PERFORMANCE BOND: 2% PB
CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS)
INSPECTION: SGS, CIQ OR SIMILAR
COMMISSION: STRUCTURED NCNDA/IMFPA

FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION)
1. Buyer sends ICPO in line with seller working procedures
2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity.
3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank
Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days.
4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an
Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: -
SGS report,
Pre- Injection Report,
Commitment Letter to Supply
Authorization to sell & collect.
5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel.
6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value
7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction.
8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
VERIFIED
Dec-28-23
Jet A1 Aviation fuel

Jet A1 Aviation Fuel

(2.7)
Ask for price
MOQ: Not Specified
  MAR Holdings L.L.C-FZ
Supplier From Dubai, United Arab Emirates
Supplier Of Petroleum By Products
 
Jet A1 Aviation fuel
VERIFIED
Dec-22-23
Medrop Paraffin Gauze Dressing

Medrop Paraffin Gauze Dressing

(2.7)
Ask for price
MOQ: Not Specified
  Manarti Exports
Supplier From Delhi, New Delhi, India
Supplier Of Petroleum By Products
 
Medrop Paraffin Gauze Dressing / Tulle Dressing 10cm * 10cm ME106
Specifications: Paraffin acts as a soothing agent. The antibiotic/antiseptic in it helps in the healing process.
Interlocking gauze yarn threads, minimize when dressing is cut to shape.
Does not stick to the wound and does not disturb the dressing process.
Due to special type of butter paper loss of medicine after removal of butter paper is minimum.
Description
Paraffin Gauze Dressings are used to dress denuded areas and hence these gauze are specially coated with soft paraffin jelly. The paraffin dressing, paraffin gauze dressing is non-adherent, non allergenic gamma sterilized, the speedy recovery of wounds helps by paraffin gauze. Used in the treatment of ulcers, burns, skin grafts (both donor and receptor sites) and various traumatic injuries. These paraffin dressing, paraffin gauze dressing are used directly over the contact layer.
31667 Petroleum Oil Related Products Suppliers
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