Virgin crude oil
We offer all petroleum and Gasoline Products. CIF PROCEDURES 1. Buyer issues L.O.I 2. Seler issues S.C.O 3. Buyer issues Irrevocable Corporate Purchase order (ICPO) on their official company letterhead with POF and C.P with Company Certificate. 4. Seller issues Commercial Invoice (C.I) for the lift able goods. 5. Sller issues Draft SPA Contract for 12 months to the buyer. 6. Buyer Returns Signed and Accepted Commercial Invoice (CI) and SPA Contract with NCDA/IMFPA to the seller. 7. Buyer Issues BG or SBLC via MT760 to seller's Fiduciary Bank 8. Seller's Fiduciary Bank swifts Full set of POP with shipping documents plus 2% Performance Bond (PB) to Buyer's Bank within 72 hours after Seller's Confirmation of the Bank Instrument 8.1 Full POP Documents Listed Below: -The letter of guarantee of an oil refining -Copy license to export issued by the ministry of enerygy -Copy of approval to export issued by the ministry of justice -Copy of statement of availability of the product -Copy of the refinery commitment to produce the product -Copy of TRANSEFT contract to transport the product to the port -Copy of the Port Storage Agreement -Copy of the charter party agreement(s) to transport the product to the discharge Ports -Copy of tank storage receipts -Copy of DIP test authority -SGS Reports from loading port -Ocean Bill of Lading -Insurance (110%) 9. Shipping of the goods will/shall be commenced within 10-15 days from the date of the seller's receipt of the acceptable payment instrument or earlier 10. SGS(or Equivalent) inspection at buyer's discharge port together with final Commercial Invoice submitted to Buyer and Buyer's Bank 11. Buyer makes payment by MT103/TT wire transfer. 12. Seller's receipt of full payment 13. Title of ownership shall automatically be transfered to the buyer's Bank from seller bank 14. Seller or Seller Mandate via seller pays all the commisions to the intermediaries involved in this transaction within 24 hours after seller's Confirmation of buyer's payments.
OFFICIAL FOB TRANSACTION PROCEDURES (SPOT) 1. Buyer sends ICPO to seller on receiptof seller's Soft offer along with tank storage agreement (TSA) as proof of storage availability. 2. Seller issues Draft Contract /Commercial invoice (CI) for the available quantity in the storage tank to buyer, Buyer signs nd returns to seller with scan passport copy/IMFPA signed by all buyer groups with commision structure. 3. Seller issues DIP Test Authorization letter sign by all parties including buyers tank farm. 4. Seller issues as below: 4.1 -DTA - Dip test Authorization -Fresh SGS Report -Tank Receipt -ATV -ATS and buyer order SGS to conduct Dip test of the product in the tank on buyer's expense 5. Upo succesfull Dip test, Buyer to provide vessel details or Tank details. Seller shall immediately submit the SGS inspection report along with the full Proof of product (POP) to the buyer. 6. Buyer make 100% payment by MT103 TT wire transfer for the total product and seller and seller mandates pays commision to all intermediaries involved in the transaction 24 hours after confirmation of buyer payment.
We buy and sell several types of fuels including : Crude oil ; Gasoline 95, 91, 89, 87 ; Diesel (Mazot) ; LNG ; NPG ; Jet Fuel ; ...
We offer all petroleum and Gasoline Products. Please email me for FOB and CIF Procedures
ESPO CIF PRICE EUR35/BBL Payment Terms:DLC+TT BG+TT SBLC+TT sky richard_bfp
Russian Origin Aviation Kerosene Colonial Grade 54
hello i introduce a recycled fuel oil for spec density 1.1 cal 8,500 ash 0.358 flash point 60 water less 2% pls contact me for more informations.
Please send us your letter of intent (LOI) so we could create a Soft Corporate Offer (SCO) based on your business needs. LOI 1. Items 2. Specification 3. Quantity 4. Target Price 5. Terms 6. Origin 7. Discharge port 8. Payment
AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL Origin: Russia Quantity: 2,000,000 Barrels available. Delivery: CIF/F0B CIF Price: USD $40per Barrel FOB Price: USD $38 per Barrel FOB TRANSACTION PROCEDURES 1. Buyer issues an official LOI/ICPO 2. Seller issues commercial invoice (CI) for the available quantity in the storage tank with ICC warning letter 3. Buyer signs and returns the commercial invoice and ICC warning letter with tank storage agreement (TSA), authorization to verify ATV (on buyer company letterhead) to verify proof of tanks storage availability and NCNDA/IMFPA signed by all buyer groups. 4. Seller programs the injection and issues to buyer the listed below documents: . Unconditional dip test authorization (DTA) . Fresh SGS report inspection . Injection report . Certificate of Origin . Product passport (analysis test report) . Notarized and endorse NCNDA/IMFPA . Authorization to sell &collect (ATSC) . Tank storage receipt (TSR) 5. Buyer SGS team conducts dip test inspection on the product in seller storage tanks on buyer expense 6. Upon successful dip test inspection, buyer pays for the total product value and seller immediately transfer the title of product ownership to buyer with all export documents 7. Seller immediately commences injection of the product into buyers tanks or chartered vessel 8. Seller pays all intermediary involve in the transaction.
Russia origin aviation kerosene colonial grade 54 jet fuel Minimum quantity:500, 000 barrels Maximum quantity:5, 000, 000 barrels Fob price:gross $40 / net $36 Commission:$2 seller side / $2 buyer side. Delivery term: fob rotterdam/houston/novorossisky Russian origin diesel(d2)gas oil l-02-62 gost 305-82 Minimum quantity: 10, 000 metric tons Maximum quantity: 500, 000 metric tons Fob price gross usd $250/ usd $240 commission:$seller side $5 buyer side $5 each. Delivery term: fob rotterdam/houston/novorossisky
Jet A1, Destination: Black Sea
This machine applies to various ropes and bobbin tapes waxing and polishing. The equipment can complete waxing and drying at the same time. Waxed and dried shoelaces and other ropes have gloss and good hand feeling, and their gloss and hand feeling can be adjusted as required.It also can set a fixed temperature to automatically control electric heating, so as to avoid damaging the machine due to overheat. This machine uses a three-spindle winding brush drum for waxing and polishing, so that shoelaces become brighter. The new-type quick brush release mechanism makes it easy to replace a brush, for glue won't be frozen. Characteristics: - The bearing protecting cover may effectively prevent wax oil from permeating and freezing - The quick brush release mechanism makes it convenient to replace the brush - The brush can be adjustable with frequency conversion - Protection for the condition there's no ropes or bands and know tying to ensure product quality (optional) - Electric heating and air drying (optional) - Automatic electric-heating temperature-controlled cabinet(optional)
We are supplier of Russian petroleum products jp54 ,jetA1 , AGO, BLCO , with best rates and dicounts
Alloy 75 (UNS N06075, Nimonic 75) is a 80/20 nickel-chromium alloy with controlled additions of titanium and carbon. Nimonic 75 has good mechanical properties and oxidation resistance at high temperatures. Alloy 75 is most commonly used for sheet metal fabrications which require oxidation and scaling resistance together with medium strength at high operating temperatures. Alloy 75 (Nimonic 75) is also used in gas turbine engines, for components of industrial furnaces, for heat treating equipment and fixtures, and in nuclear engineering.
AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL Origin: Russia Quantity: 2,000,000 Barrels available. Delivery: CIF/F0B- Spot. CIF Price: USD $40per Barrel, FOB Price: USD $38 per Barrel, OFFICIAL TRANSACTION PROCEDURES ON FOB : 1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer along with tank storage agreement (TSA) as proof of storage availability. 2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the storage tank to Buyer, Buyer Signs and returns to Seller with scan passport copy/ NCNDA/IMFPA signed by all buyer groups with commission structures, 3. Seller issues, Dip Test Authorization letter sign by all parties including buyers tank farm. 4. Seller issues DTA- Dip Test Authorization, fresh SGS Report. Tank receipt, ATV & ATS Buyer order SGS to conduct Dip test of the product in the Tank on buyer expense. 5. Upon successful dip test, Buyer provide vessel details or Tank details, Seller shall immediately submit the (SGS) inspection Report along with the full Proof of Product (POP) to the Buyer. 6. Buyer make 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction 24 hours after confirmation of the buyer payment. OFFICIAL TRANSACTION PROCEDURES ON CIF: 1. Buyer sends to Seller an official ICPO along with CP. 2. Seller Issues FCO and Draft Contract upon the receipt of the Countersigned FCO from the buyer. 3. Both Parties endorses the Draft Contract with necessary amendments. 4. Buyer obtains the Product Passport Certificate from the Refinery at the buyers expense. 5. Registration and Legalization of hard copies contract Charges at Sellers Expense. 6. Seller sends via Express Courier the Product Passport Certificate along with the Registered Hard Copies of the Contract to the Buyer. 7. Both Parties Lodges their copies of the Registered Contract with their respective banks. 8. Seller Appoints and Sign Charter Party Agreement with the Shipping Company. 9. Buyer Contacts the Shipping Company to summarize the shipping schedule. 10. Buyer's bank sends through swift DLC/SBLC/BG to Seller's bank. 11. Seller's bank sends through swift the Proof of Product (POP) documents along with the 2% operative performance bond to buyer's bank. 12. Shipment commences as scheduled in the Contract. 13. Seller out pays the intermediaries involved within 48 hours upon receipt of buyer's operative Financial Instrument.
Key Specifications/Special Features : Flash Astmd - 92 C 85 Water Content ASTM D4007 Vol% 1.30 Sediments Content ASTM D4007 Vol% 1.70 Total BS&W ASTM D4007 Vol% 3.00 Density @ 15 C ASTM D5002 g / cm 0.976191 Density @ 80 C ASTM D5002 g / cm 0.93483 API ASTM D5002 _ 13.31 S. Gravity 15 C ASTM D5002 _ 0.97715 Kinematic Viscosity @ 40 C ASTM D445 C 1387.40
Key Specifications/Special Features : Serial Test Unit Method Result 1 Color - ASTM D 1500 3.5 2 Viscosity @ 40 ?C Centistoke ASTM D 7042 44.030 3 Viscosity @ 100 ?C Centistoke ASTM D 7042 6.7736 4 Viscosity Index Centistoke ASTM D 7042 108 5 Specific Gravity @ 15.56 ?C Gm / Cm3 ASTM D 4052 0.8751 6 Flash Point C ? ASTM D 92 190 7 Water By Distillation Wt. % ASTM D 95 LT 0.05 8 Initial Boiling Point ( IBP ) ? F ASTM D 2887 629 9 5 % Volume Recovered ? F ASTM D 2887 703 10 10 % Volume Recovered ? F ASTM D 2887 729 11 20 % Volume Recovered ? F ASTM D 2887 764 12 30 % Volume Recovered ? F ASTM D 2887 789 13 40 % Volume Recovered ? F ASTM D 2887 812 14 50 % Volume Recovered ? F ASTM D 2887 838 15 60 % Volume Recovered ? F ASTM D 2887 868 16 70 % Volume Recovered ? F ASTM D 2887 902 17 80 % Volume Recovered ? F ASTM D 2887 936 18 90 % Volume Recovered ? F ASTM D 2887 974 19 95 % Volume Recovered ? F ASTM D 2887 1001 20 Final Boiling Point ( FBP ) ? F ASTM D 2887 1036 Packgaing details : Flexitank
Key Specifications/Special Features : Property Value Unit Viscosity 500 Mm2 / s(Cst) Density@15 c .9982 g / cm3 Density@80 c .9502 g / cm3 Flash Point 85 C Pour Point 24 C Carbon Residues 18 %Wt Sulphur 3.87 %Wt Ash 0.04 %Wt Vanadium 97 Mg / Kg Water 0.1 %Vol Sediment ( Potential ) 0.07 %Wt Aluminum and Silicon 25 Mg / Kg Silicon 13 Mg / Kg Sodium 13 Mg / Kg Iron 15 Mg / Kg Nickel 36 Mg / Kg Calcium 3 Mg / Kg
LIQUIDIFIED PETROLEUM GAS GOST 50% PROPANE & 50% BUTANE SEPERATION (LPG) Origin: Russia Quantity: Maximum Quantity 50,000MT 500,000MT Minimum Quantity 30,000MT 50,000MT Delivery: CIF/FOB Lording Port: Vladivostok CIF Price: $ 250 USD Gross $ 240 USD Net, FOB Price: $ 240 USD Gross $ 230 USD Net, Commission: USD 5 Seller side USD 5 Buyer side FOB Procedure 1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer along with tank storage agreement (TSA) as proof of storage availability. 2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the storage tank to Buyer, Buyer Signs and returns to Seller with scan passport copy/ NCNDA/IMFPA signed by all buyer groups with commission structures, 3. Seller issues, Dip Test Authorization letter sign by all parties including buyers tank farm. 4. Seller issues DTA- Dip Test Authorization, fresh SGS Report. Tank receipt, ATV & ATS Buyer order SGS to conduct Dip test of the product in the Tank on buyer expense. 5. Upon successful dip test, Buyer provide vessel details or Tank details, Seller shall immediately submit the (SGS) inspection Report along with the full Proof of Product (POP) to the Buyer. 6. Buyer make 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction 24 hours after confirmation of the buyer payment. CIF Procedure 1. Buyer sends to Seller an official ICPO along with CP. 2. Seller Issues FCO and Draft Contract upon the receipt of the Countersigned FCO from the buyer. 3. Both Parties endorses the Draft Contract with necessary amendments. 4. Buyer obtains the Product Passport Certificate from the Refinery at the buyers expense. 5. Registration and Legalization of hard copies contract Charges at Sellers Expense. 6. Seller sends via Express Courier the Product Passport Certificate along with the Registered Hard Copies of the Contract to the Buyer. 7. Both Parties Lodges their copies of the Registered Contract with their respective banks. 8. Seller Appoints and Sign Charter Party Agreement with the Shipping Company. 9. Buyer Contacts the Shipping Company to summarize the shipping schedule. 10. Buyer's bank sends through swift DLC/SBLC/BG to Seller's bank. 11. Seller's bank sends through swift the Proof of Product (POP) documents along with the 2% operative performance bond to buyer's bank. 12. Shipment commences as scheduled in the Contract. 13. Seller out pays the intermediaries involved within 48 hours upon receipt of buyer's operative Financial Instrument.
