Liquefied natural gas (LNG) is natural gas that has been cooled to a liquid state, at about -260�° Fahrenheit, for shipping and storage. The volume of natural gas in its liquid state is about 600 times smaller than its volume in its gaseous state. Liquefied natural gas primarily consists of methane (approximately 95% composition). The process of deep refrigeration (approximately -162oC) is used to liquefy natural gas into LNG, making it easier to store and transfer to the point of use. In various regions of the world, LNG is currently recognized as a clean and environmentally friendly fuel, widely utilized.
Petrochemical urea, npk and other products..
Base oil sn150, base oil sn500 , white spirit, heating oil, thinner , terpentine oil, spindle oil , mineral hydrocarbon oil, engine oil 20w40, engine oil 20w50 , sae 40.
Crude oil, lithium ore, titanium ore, mica mineral, industrial quartz, copper ore, tantalum, semi precious gemstones.Export and import, trade relation between companies
Origin: Azerbaijan Monthly Quantity: 1,000,000 TO 5,000,000 Barrel Per Month Yearly Contract Loading Port Batumi Port Shipping Terms: CIF AWSP ( to be acceptable By Seller ) Price: BRENT PLATT MINUS USD 12 PER BARREL GROSS, AND MINUS USD 11 NET. Inspection: SGS, or equivalent as per Buyer's option Payment method: By MT103 Swift upon successful verification of SGS at Discharge port. Payment Guarantee for: By SBLC MT760/DLC MT700 with the value of monthly quantity valid for the contract period issued OR confirmed by top 50 bank. The SBLC/DLC will be Non-Operative to be Operative automatically by the Seller's 3% PB. DLC/SBLC should be Irrevocable, Non-Transferable, Revolving, and Confirmed issued or confirmed by one of top 50 banks. Commission: $1 PER BAREEL, 50% SELLER SIDE CLOSED AND 50% BUYER SIDE OPEN To be paid by the SELLER to all intermediaries under NCNDA&IMFPA that will be Issued by Seller. Note: 1- POF and Refinery information might be required if Buyer is not a refinery or DD indicates so. 2- Seller will issue NCNDA&IMFPA after receiving the DLC/SBLC
Commodity: AZERI LIGHT CRUDE OIL Origin: Azerbaijan Monthly Quantity: 1,000,000 TO 5,000,000 Barrel Per Month Yearly Contract Loading Port Batumi Port Shipping Terms: CIF AWSP ( to be acceptable By Seller ) Price:BRENT PLATT MINUS USD 10 PER BARREL GROSS, AND MINUS USD 9 NET. Inspection: SGS, or equivalent as per Buyer's option Payment method: By MT103 Swift upon successful verification of SGS at the Discharge port. Payment Guarantee for: By SBLC MT760/DLC MT700 with the value of monthly quantity valid for the contract period issued OR confirmed by top 50 bank. The SBLC/DLC will be Non-Operative to be Operative automatically by the Seller 3% PB. DLC/SBLC should be Irrevocable, Non-Transferable, Revolving, and Confirmed issued or confirmed by one of top 50 banks. Commission: $1 PER BAREEL, 50% SELLER SIDE CLOSED AND 50% BUYER SIDE OPEN To be paid by the SELLER to all intermediaries under NCNDA&IMFPA that will be Issued by Seller. Note: 1- POF and Refinery information might be required if Buyer is not a refinery or DD indicates so. 2- Seller will issue NCNDA&IMFPA after receiving the DLC/SBLC
En590 diesel, jet a1, and other petroleum products provided in kazakhstan, poland and usa..
Fertilizers like urea 46, dap, npk and 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 (lco), aviation fuel grade jp54, aviation fuel jet a1, automotive gas oil (ago). myteaczar llc has also begun trading in agricultural commodities including soybeans (gmo/non gmo), white and yellow corn for human consumption, ethanol and feed purposes (gmo/non gmo), icumsa 45 sugar raw, refined white/brown and chicken paws..
Butylated hydroxy anisole (BHA) is a synthetic, waxy, solid petrochemical. USES: 1: Food Industry: used as a Antioxidant and Preservative to prevent oxidation and increase the shelf life of various food products. It helps maintain the freshness, flavor, and color by inhibiting the formation of free radicals that can cause spoilage. 2: Cosmetics and Personal Care Products: used in cosmetics and personal care products such as lipsticks, moisturizers, and creams as an antioxidant to prevent the oils and fats in these products from becoming rancid. 3: Industrial Applications: used in oils and lubricants to prevent oxidative degradation and maintain their stability.
BITUMEN Minimum Quantity : 50,000 MT Maximum Quantity 100,000 MT FOB Price : $320.00 USD / MT CIF Price : $330.00 USD / MT Commission : $5 USD Seller side, $5 USD Buyer side Delivery Terms: CIF / FOB Shipment. Payment Term: MT103 TT Wire Transfer. Quality: Q&Q test report will be conducted at the loading port by SGS or equivalent at the expense of seller. Product Origin: KAZAKHSTAN. Contract Term: 12 months minimum after a successful trial (with rolls and extensions). Port of Loading: Jurong Port, Singapore, Aktau, Pavlodar, Kuryk, Fujairah, Vladivostok, Rotterdam, and Houston Port.
Liquefied Natural & Petroleum Gas LNG Minimum Quantity : 100,000 MT Maximum Quantity 200,000 MT FOB Price : $340.00 USD / MT CIF Price : $350.00 USD / MT LPG Minimum Quantity : 50,000 MT Maximum Quantity 100,000 MT FOB Price : $340.00 USD / MT CIF Price : $350.00 USD / MT Delivery Terms: CIF / FOB Shipment. Payment Term: MT103 TT Wire Transfer. Quality : Q&Q test report will be conducted at the loading port by SGS equivalent at the expense of the seller. Products Origin: KAZAKHSTAN. Contract Term: 12 Months minimum after first successful trial (with rolls and extensions). PORT OF LOADING: JURONG PORT, SINGAPORE, AKTAU, PAVLODAR, KURYK, FUJAIRAH, VLADIVOSTOK, ROTTERDAM AND HOUSTON.
Petroleum products.Broker
ORIGIN KAZAKHSTAN QUANTITY 50000MT and above PRICE CIF 350 Gross 340 Net FOB 320 Gross 310 Net DELIVERY TERMS CIF TTO FOB COMMISSION 1000 sellerBuyer side Per Metric Ton XCP5 COST INSURANCE FREIGHT PROCEDURES CIF 1 Buyer issues an Irrevocable Corporate Purchase Order ICPO upon receipt of a Soft Corporate offer 2 Seller issues a Draft Sales and Purchase Agreement to the buyer 3 Buyer reviews the agreement signs it and returns the signed contract to the seller 4 Seller reviews the signed contract acknowledges it and proceeds to legalize it through the Ministry of Energy The cost of legalization is borne by the seller 5 Seller send the Partial POP Documents to the buyermandate as listed below Certificate of Origin Commitment to Supply Product Passport Statement of Availability of the product Refinery Registration License Fiduciary Authorization Letter and CIS Informations 6 Upon receiving the Partial PPOP the buyer must issue a Bank Instrument specifically DLC Domestic letter of credit within 7 working days to the sellers nominated bank account 7 If the buyer fails to issue the DLC Domestic letter of credit within the given period of 7 working days an alternative option is for the buyer to make a guaranteed deposit 26000000 USD or 195000000 RMB of the total value of the contract to the seller as performance to secure the allocation This deposit will be deducted from the first shipment Within 24 hours of instrument confirmation the seller will transfer the allocation title ownership obtain the cargo export permit the seller signs the Chartered Party Agreement CPA and releases the full PPOP documents along with a 2 Performance Bond PB to the buyers bank The released PPOP documents include Allocation Title Ownership Certificate TransNeft Contract to transport the product to the loading port Port storage agreement Charter party Agreement to transport the product to the discharge port Tank Storage Receipt SGS Quality and Quantity Certificate Bill of Landing Vessel Questionnaire 88 8 NCNDA IMFPA shall be issued for all BuyerSeller Intermediaries to complete for further processing by the Seller 9 Shipment shall commence and upon arrival of the vessel tanker at the final discharge port the buyer shall conduct the SGSCIQ Inspection and make the balance payment for the full shipment via TT Wire or MT103 TT Wire Transfer 10 The seller pays all buyer and seller intermediaries the full commission amount as stated in the NCNDAIMFPA agreement
Jet a1, diesel 2 / d2, en590, jet fuel / jp54, ago, liquefied natural gas (lng), liquefied petroleum gas (lpg), aviation kerosene, jet fuel, d6 / diesel 6..
Gas oil d2 diesel (gost 305 82), ultra low sulphur diesel (en590 10 ppm & 500 ppm), fuel oil (mazut m100), export blend crude oil (rebco), east siberia pacific ocean (espo) blend, light cycle oil (lco), aviation kerosene (jet a1, ts 1, jp54), liquefied petroleum gas (lpg), liquefied natural gas (lng), fuel oil virgin (d6).Export and distribution
Heavy sour crude oil for sale. Type: Boscan (Venezuela). Recovered oil, not connected to PDVSA (exempt from export ban/ sanctions). Capacity 1M bbl/ month. Shipping terms: FOB, STS (international waters). Payment terms: MT103/ LC/ BG. Pricing: Brent -26 gross, -24 net. Port of origin: Bajo Grande, Venezuela. From February on, there's availability of merry-16 on similar terms.
Product: Crude Oil Which Is Given Below Specification Origin: Oman Specification: See below Quantity: 4,000,000 BBLs +/-10% Bulk Delivery Port: Seller's designated safe port in China Inspection: SGS or similar any universally accepted Q&Q inspection company Method of Payment: MT103 Price: NET to Buyer US$7.00 off per BBL Commission: US$ 0.50 BBL Buy Side paid by Seller (open); USD 0.50 BBL Sell Side (closed) (Two vessels at each location already in China Sea Water, and IMO available) 1. Buyer issues ICPO to (Seller) and Company Registration Certificate or any I.D., AML, and KYC 2. Seller issue SPA/Commercial Invoice, and NCNDA/IMFPA to the intermediary to sign. Buyer signs and returns to Seller with POF. Seller Attorney verify buyer POF. 3. PROOF OF FUNDS - Latest month Bank Statement, cash backed and time stamped screenshot. Letter of attestation from Buyer 4. Seller provides Buyer with FULL POP Documents as follows: a) Authority To Sell (ATS) b) Bill Of Lading c) Certificate Of Origin d) Cargo Manifest e) Certificate Of Quality f) Documentation Receipt g) Master's Receipt For Samples h) Certificate Of Authenticity i) Tanker Ullage Report j) Warranty Of Title k) Commercial Invoice The Commercial Invoice will be based on the existing Q&Q REPORT conducted by the Local Inspection Company, Overseas Marine. The final Commercial Invoice will be based on Q&Q Report to be conducted by the Buyer. 5. Buyer issue a BG, deposit of 4% of cargo value to Seller. Buyer provides Seller with logistic TSR or Vessel Q88 for China facility coordinates and necessary requirements to enable Buyer's SGS/CIQ conduct Dip Test upon vessel arrival at China discharge port. 6. Vessel sails to Buyer's designated seaport by Buyer and vessel captains advise arrival to Buyer. 7. Seller issues to Buyer FULL UDTA for immediate proceeding of inspection by Buyer SGS/CIQ Agent. 8. Buyer makes payment based on Q&Q by MT103 wire transfer/ TT according to the final Commercial Invoice. Seller pays all intermediaries involved according to the IMFPA. 9. Injection schedule signed by Buyer. Seller injects the fuel to Buyer. Seller transfers the title of ownership as per Buyer's instruction. Buyer lifts the product. 10. Subsequently monthly contract shipment continues as per terms and conditions of the sales and purchase agreement contract between Buyer and Seller.
Petroleum products, diesel en590, crude oil.
En 590, jet a1, d2, d6 fuel oil , brent ,ligth and heavy crude oil.
Bbq, barbecue, wood pellet, charcoal, coconut oil, coconut cooking oil, desiccated coconut, hexagonal, sawdust, briquette, sawdust charcoal, wood charcoal, halaban charcoal, mangrove charcoal, tamarind charcoal, semi husked, semi husked coconut, mature coconut, coconut, activated carbon, activated charcoal, steam coal.
