We are looking for serious buyers of BLCO (Bonny light Crude Oil) and other kinds of petroleum products
Minimum order quantity : 1m bbl
No upfront payment required
With Direct written authorization from NNPC
Seller pays 2% performance bond
Discount ranges from $10 to $12 depending on the port of destination
We can supply to any country
Usage - Quality granular/powder Activated Carbon from coconut shell suitable for water, air, food and beverage, pharmaceutical, mining and other various applications with the benefit of cost effectiveness, hardness, ease of handling and more importantly environment-friendly because it is from a renewable source.
Activated carbon is defined as an amorphous carbon subjected to thermal treatment with oxidizing gases, vapors or a mixture of both (steam) to increase its adsorptive properties.
We can supply activated carbon for different uses in different mesh sizes, depending on the application and customer requirement:
4 x 8 / 6 x 12 / 8 x 30 / 12 x 40 / 30 x 70 / 70 x 325 or powder.
Applications:
* Water treatment
* Gold processing
* Waste water
* Food & beverage
* Air purification
* Agriculture.
Please send us your required specifications for us to quote you correctly.
Company: CALTECH TRADING CORPORATION
JA1, EN590, D6, D2, WTI, BLCO, Crudes/Blends Non-Russian, Non-Kazakhstan
Price: *Platts 10% All Fuels*
CIF â?? Any Safe World Port FOB â?? Any Major World Port
SBLC
Exclusive Agents Refinery Consortium European Fuel: No TSA or CPA required. Only POF
PRODUCT: JA1, EN590, D6, D2, WTI, BLCO, Crudes/Blends Non-Russian, Non-Kazakhstan
ORIGIN: SELLERS CHOICE
QUANTITY: ANY
DURATION: 1 YEAR R & E
PRICE: *Platts â??10% All Fuels*
DELIVERY: CIF/FOB ANY SAFE WORLD PORT
TERMS: CONTRACT
OFFER EXPIRES: 3 DAYS FROM THE ISSUE DATE
FREIGHT: CIF AND FOB
PAYMENT: SBLC
BANK: TOP 10 EUROPEAN BANK
CURRENCY: EURO
fuel such as:
Gasoil - from Euro II to Euro V
Fuel Oil- Various Viscosity from 600 CST till 180 CST
Vigin Fuel Oil â?? Mazut M100,CST 280, D6
Other Petroleum Cargo â?? Light Cycle Oil
LNG and LPG Gases
Crude Oil
Bitumen and Bitumen Mixture
Ethanol
PME Biodiesel
Naphtha
Methanol
Benzene
Butadiene
Para Xylene
Chartering of Vessels for Buyers and Clients.
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.
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.
