Petroleum Oil Related Products Suppliers and Manufacturers

Buyer may submit specification

Various jet fuel per specification

Refined Petroleum Products including Diesel Gas D2 Oil Gost 305 82, Virgin D6 Fuel Oil, Diesel EN590, Diesel Gas Oil Ultra Low Sulphur Diesel, Light Cycle Oil (lLCO), Aviation Fuel Grade JP54, Aviation Fuel Jet A1, Automotive Gas Oil (AGO) and Fertilizers like Urea 46, DAP and NPK.

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:

Non-sanctioned fuel available FOB Houston / Rotterdam and CIF ASWP

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

Commodity: JET FUEL A1 Origin: Kazakhstan / Non-Sanctioned Minimum Quantity: 1,000,000 Barrels Per Month Maximum Quantity: 6,000,000 Barrel Per Month Shipping Terms: CIF AWSP ( To be acceptable by the Seller ) Price: US$ 82 PER BARREL GROSS and US$ 81 PER BARREL NET. OR NWE PLATT MINUS 10 USD PER BARREL GROSS, AND MINUS 9 USD PER BARREL NET. Inspection: SGS, or equivalent as per Buyer's option Payment method (CIF): By 100% payment for the total value of the product via MT103/TT after successful SGS at Discharge Port. Payment Guarantee By DLC MT700/SBLC MT700 with the value of monthly quantity valid for the contract period. The DLC/SBLC should be Irrevocable, Non- Transferable, Revolving, and Confirmed issued or confirmed by one of top 50 bank Commission: 1 USD PER BBL INCLUDED IN THE PRICE PAID BY SELLER, 50% for Buyer Side and 50% for Seller side (closed) Note - Seller may requests POF from the Buyer if DD indicates So. - Seller will issue the NCNDA&IMFPA After receiving the Buyer's DLC/SBLC.

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 )

En590, jet fuel a1, petroleum, oil, gasoil, gasoil, crude oil, copper cathode, aluminum billets, used rails, aluminum ingots, copper, copper wire scrap 99.99%, steel, quartz, diesel, jet fuel, d6, bitumen, lng, petroleum coke, coal, cement, fertilizers, urea 46, npk, sulfur, euro pallets, wooden pallets, tomato paste, frozen potatoes, frozen french fries, mangoes, cashew, frozen chicken, frozen fish,sugar icumsa 45, sugar, salt, saffron, rice, beet pellets, beet molasses, herbs & spices, milk, frozen & fresh strawberries, frozen & fresh fruits, frozen & fresh vegetables, pvc scrap, coltan, aluminum ingot a7, onion, apple, gala apple, pomegranates, orange, rice, soybeans, sesame, fertilizer, chicken paws, banana, diesel en590 10ppm, urea granular 46%, beans, Aluminum Ingots a7, vanilla, dried fruits, ginger, petroleum product, yellow corn, maize, melon, watermelon, honey, yam, cacao, cooking oil, whole chicken..

Crude oil, jet fuel, gasoline and naphtha, petrochemicals, natural gas and lng.

Jet A-1 aviation fuel delivers exceptional performance and reliability, tailored for modern jet engines. Our supply chain ensures strict adherence to safety and quality standards, supporting global aviation needs. Euro Nordic Diamond S.R.L e

JET FUEL A1 Spot & Contract FOB basis 80 $ to 83 $ based on quantity Procedure : TANK TO TANK FOB PROCEDURE: 1. Buyer issues ICPO with company letterhead, buyer�¢??s information, passport copy and banking information. 2. Seller issues a Commercial Invoice (CI) and Buyer signs and returns back the Commercial Invoice along with Buyer's Tank storage agreement (TSA). 3. Seller Representative visit the buyer's tank farm for TTM with a copy of the SGS and Injection Report upon verification of the copy of the SGS and Injection report, buyer and buyer's Tank Farm endorse DIP Test Authorization letter seller sends the following PPOP documents: * Certificate of Product Origin. * Letter Of Guarantee. * Statement of availability of product. * Product quality passport (Analysis test Report). 4. Seller issues Complete DTA and Tank Receipt to Buyer, Buyer order SGS to conduct a Dip Test of the product in the Seller's Tank on Buyer expenses submit the full injection report to the Buyer. 5. Upon successful Dip Test, sellers inject the fuel into the buyer lease Storage Tank and sellers submit the full injection report to the Buyer. 6. Buyer makes 100% payment by MT103 TT wire transfer for the total product and the Seller pays the commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 7. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 8. Buyer review and approves the SPA and issues DLC MT700or SBLC MT760 irrevocable, non-transferable, auto revolving for 12 months shipment value, Financial Instrument for length of the contract, and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer each monthly quantity. 9. The subsequent delivery shall commence according to the terms and conditions of the contract. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.

Crude Tall Oil pH: 3,5 ASTM E70 - 19 Water content: - ASTM D 890-98 Ash Content at 625 C: 0,6 SCAN-T 4:66 Acid Number (KaoH): - ASTM D465 - 15(2020) Free rosin acids: %40 ASTM D 5974-00

Bonny light and other crude oil, heavy duty machine and equipment.

* 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.

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