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.
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.
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.
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.
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.
31605 Petroleum Oil Related Products Suppliers
Short on time? Let Petroleum Oil Related Products sellers contact you.
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.
Safe procedure and long-term cooperation - that is our motto. As an experienced team based in Berlin, with direct contacts to refineries and direct clients, I and my team ensure a smooth procedure.
For us, the customers are the focus of everything we do. To be successful, we need to know what our buyers need.
We want to ensure that we offer our buyers added value with our solutions. We meet our commitments and meet our deadlines and goals.
Send us LOI so that we can start processing the order.
If you have any questions please do not hesitate to contact us!
Greetings, my name is Sandra Moses-Adams, Owner of Moses Enterprise, a Sourcing Agency located in the USA. I am currently working with a dedicated, reliable vetted Fuel Reseller that is located in the USA and have been in business for 19 years, If your Buyer is looking for EN590, A1Jet Sour Crude or JP-54 Fuel our Sellers are vetted and ready to supply your requirements. I have added 1 SOP & pricing below for you to review, but we have others. If you would like to discuss your request with the Seller Mandate, please reply with your LOI and I will open a WhatsApp group for you to engage. If the call is to both satisfactions, then the SM will arrange a Zoom call with the Seller to discuss your requirements.
James Bear / Facilitator
J&B Oil & Gas Consulting
PH/WhatsApp: 1-423-297-4656
Jet Fuel A1
Discount: $5.00 off Platt's US GCP
Platts code: PJABPOO
TERMS:
Buyers issue LOI or Purchase Order to ITOE
ITOE issues CI buyer signs CI and returns to ITOE
ITOE issues COA to the buyer or the buyer contacts Sabolt to do physical verification
If the buyer chooses not to do physical verification, then the buyer contacts the Refinery for verification
Quantity: circa 2,025,000
Terminal Pajaritos
FOB Port of Veracruz
$1.00 Fees Total
Both sides Open
All export taxes paid by the seller
After verification buyer deposit funds in attorney escrow account
Buyer sends Q88
Seller allocate Lycan window for buyer to pick up product at refinery Terminal
Buyer can also go to port to verify loading of ship
After loading seller issue another Saybolt report
TYPICAL PROPERTIES
Sr. Property Units Specs. Test Methods
1 Kinematic Viscosity @ 100 C cSt 2.69 ASTM D-445
2 Kinematic Viscosity @ 40 C cSt 8.72 ASTM D-445
3 Density @ 15 C Kg/m3 0.8396 ASTM D-7042
4 Flash Point, ,COC, Min. C 144 ASTM D-92
5 Color- Max - 1.0 ASTM D-1500
6 Appearance - C & B Visual
7 Viscosity Index - 161 ASTM D-2270
8 Pour Point C -6 ASTM D-97
Base oil SN70, the base stocks has become the most widely used base oil in Middle East and Asia. It is the workhouse ingredient for formulators and blenders of lubricants for passengers and commercial vehicles, as well as industrials applications.
Applications :superior quality component for automotive and industrial applications.
Safety & Handling: It is stable in ambient conditions, non-corrosive and it can be stored in
mild steel containers. The product is practically non-irritating to skin and eyes.
Packing: Bulk, IBC Tank, Flexi Tank, New and Re-Conditioned Drums.
Features and benefits:
Consistency in formulation
Market general packages with a range of additives
Superior supply chain / delivery logistics
TYPICAL PROPERTIES
Sr. Property Units Specs. Test Methods
1 Kinematic Viscosity @ 100 C cSt 2.5 - 2.8 ASTM D-445
2 Kinematic Viscosity @ 40 C cSt 6.0 -9.0 ASTM D-445
3 Density @ 15 C Kg/m3 830-840 ASTM D-7042
4 Flash Point, ,COC, Min. C 140 ASTM D-92
5 Sulphur Content, Max. ppm wt.% 15 ASTM D-4294
6 Color- Max - 1.0 ASTM D-1500
7 Appearance - C & B Visual
8 Distillation Range, IBP, Min. C 250 ASTM D-86
9 Distillation Range, FBP, Min.C 380 ASTM D-86
Base oil SN50, the base stocks has become the most widely used base oil in Middle East and Asia. It is the workhouse ingredient for formulators and blenders of lubricants for assengers and commercial vehicles, as well as industrials applications.
Applications: superior quality component for automotive and industrial applications.
Safety & Handling: It is stable in ambient conditions, non-corrosive and it can be stored in mild steel containers. The product is practically non-irritating to skin and eyes.
Packing: Bulk, IBC Tank, Flexi Tank, New and Re-Conditioned Drums.
Features and benefits:
Consistency in formulation
Market general packages with a range of additives
Superior supply chain / delivery logistics
TYPICAL PROPERTIES
Sr. Property Units Specs. Test Methods
1 Kinematic Viscosity @ 100 C cSt 0.88 ASTM D-445
2 Kinematic Viscosity @ 40 C cSt 1.93 ASTM D-445
3 Density @ 15 C Gram/cm3 0.8247 ASTM D-4052
4 Flash Point C 78 ASTM D-92
5 Color N.A. L0.5 ASTM D-1500
6 Appearance N.A. Bright & Clear Visual
7 Viscosity Index N.A. 91 ASTM D-2270
8 Pour Point C -36 ASTM D-97
Applications: superior quality component for automotive and industrial applications.
Safety & Handling: It is stable in ambient conditions, non-corrosive and it can be stored in
mild steel containers. The product is practically non-irritating to skin and eyes.
Packing: Bulk, IBC Tank, Flexi Tank, New and Re-Conditioned Drums.
Features and benefits:
Consistency in formulation
Market general packages with a range of additives
Superior supply chain / delivery logistics
Specification :
Test Method Result
Flash Point : ASTM D93 (A) 52 C
Density @ 15 C : ASTM D 4052 0.8236
Kinematic Viscosity@ 40 C : ASTM D 455 2.693
Sulphur Content : ASTM D 4294 0.0275
IBP : ASTM D 86 160
FBP : ASTM D 86 >400
Specification :
Test Method Parameters Result
Appearance @ 17-23 C : ASTM D 4176 Clear & Bright Clear & Bright
Color : ASTM D 1500 1.0 Max <0.5
Flash Point : ASTM D93 (A) >55 69 C
Density @ 15 C : ASTM D 4052 760 Min 770.3
Sulphur Content : ASTM D 5453 5 Max 0.5
IBP : 167
FBP : 358
Paraffin Content : Above 90 >90
Pour Point : -15
Test Method Result
Appearance : Visual Clear & Bright
Color : ASTM D 1500 L 0.5
Flash Point : ASTM D93 (A) 192 C
Density @ 15 C : ASTM D 1298 0.8596
Kinematic Viscosity@ 40 C : ASTM D 455 20.9
Kinematic Viscosity@ 100 C : ASTM D 455 4.17
Viscosity Index : ASTM D 4294 100
Pour Point : ASTM D 2270 160
FBP : ASTM D 97 -100
NON-NEGOTIABLE PROCEDURE FOR FOB TANK TO TANK (ACTIVE TSR)
1. The buyer issue ICPO with his international passport copy (data page), CIS and company
license to the seller.
2. The seller issue commercial invoice (CI) for the available quantity in seller storage tank to
the buyer, buyer endorse commercial invoice and return the CI with buyer signed tank
storage agreement.
3. Seller proceeds to verify the buyer's tank storage agreement to ensure seller approval of
the tank storage agreement through ATV, NCNDA/IMFPA signed and seal by all
intermediaries connected in the transaction.
4. The seller issues the partial pop documents as below and sends to the buyer.
a. Commitment to supply
b. Certificate of origin
c. Authorization to verify (ATV)
d. Tank to tank injection agreement (TTTIA)
e. Unconditional DTA
f. Fresh SGS (not older than 48 hours)
g. Tank storage agreement (TSR)
h. ATS- authorization to sell and collect
i. Injection report
5. The buyer conduct's DIP test in the seller reservoir and provides tank details to the seller,
to commence injection of product into the buyer's tank.
6. Within twenty-four (24) hours, buyer issues 100% TT wire transfer payment to the seller,
the seller transfers the title ownership to the buyer.
7. Serious direct buyers only, Please
