Offer Especially For The Buyer. Product Name: Diesel D6 Virgin Low Pour Fuel Oil Quantity: Minimum 100,000,000 Gln Maximum 500,000,000 Gln Trial / Monthly Shipment Grade Diesel D6 Virgin Low Pour Fuel Oil Price - $0.85 Gross / $0.79 Net Per Gln Zaor/sco - Validity Limited To: End Buyer Soft Corporate Offer - Cif We, In Name Of The Seller, ******** Refinery, Hereby Issue This Soô??? Corporate Offer (sco) For All Petroleum Products We Supply For Immediate Delivery On A Cif Basis: Details / Information Origin: Georgia/kazakhstan Specification & Grade: Standard Export Quality And Grade Inspection: Ciq, Sgs Or Equivalent Performance Bond: (pb) 2% Performance Bond (pb) In Favor Of Buyer Payment Term: T/t, Mt 103, Sblc Mt760 & Dlc Mt700 Contract Term: Trial Shipment + Contract With Rolls & Extension Shipment & Delivery Method: Cif Via Vessel To Buyerâ??s Destination/discharge Port. Other Products Available: Fuel Oil,naphtha,liquefied Natural Gas (lng), Liquefied Petroleum Gas (lpg) Liquefied Natural Gas (lng) Crude Oil,aviation Kerosene Turbine, Fuel,diesel Fuel,bitumen,gasoline Octanes,base Oil, Ethanol,methanol,petroleum Coke.
VIRGIN FUEL OIL D6 PRODUCT ORIGIN: QATAR ORIGIN FOB: MESAIEED/HAMAD/RAS LAFFAN /ROTTERDAM/ HOUSTON/ FUJAIRAH PORTS . CIF: ASWP. Minimum Quantity: 100,000,000 Gallons per Month Maximum Quantity: 800,000,000 Gallons per Month FOB Price: Gross USD $ 0.84 / USD $0.80 NET CIF Price: Gross USD $ 0.88 / USD $ 0.84 NET For more information contact us to send SCO. via mail.
product ORIGIN GEORGIA, KAZAHSTAN or AZERBAYAN SPECIFICATION & GRADE Product Name: PETROLEUM COKE Quantity: Minimum 100,000 MT y Maximum 750,000 MT Trial / Monthly Shipment GRADE PETROLEUM COKE (ALL GRADES) CIF Price - $142 Gross / $132 Net per MT. WE SEND THE PROCEDURE WITH THE PRESENTATION OF AN LOI FORMALLY. ONLY TO SERIOUS OFFERS. STANDARD EXPORT QUALITY AND GRADE INSPECTION CIQ, SGS OR EQUIVALENT
Solar tree, with solid metal structure and concrete base. It gives wifi, surveillance camera, electric charge for mobile phones and electric scooter totally disconnected from the network. If you want more information, do not hesitate to contact us
EN Plus Certified A1 Wood pellets. Quality: bag - 15 kg 2. 1 pallet - 78 bags; 1170 kg 3. palletsize-1.05x1.15m 4. 1pallet-13layer 5. 1layer-6bags 6. Ash Content (db) 4700kcal/kg
A-Productos offered : WOOD PELLETS , PINE 6 mm , origin Europe B- PRODUCTS Specs :Meets EN Plus A1 Grade specs. Detailed Specs viven below C- ORDER QUANTITY: Contract 100.000MT per month x 12 months=1.2mn MT per Year. First Trial 50.000 MT D- PACKING & SHIPPING: Packing 15kg bags, Bulk Loading & Shipping F- Inspection: SGS or equivalent for quantity and quality at at Loading at loading por by Seller. H- Performance Bond: 2â?? performance Bond From Seller's Bank (for 12 month contract order only) I-PAYMENT TERMS: Payment Guarantee: SBLC(MT760). As guarantee for 360 Days,At Sight Irrevocable ,Transferible, Divisible, Asignable, 1- shipment value, 12-months valid, confirmes by top 50 world ranked bank Payment: Pay for each shipment by MT103 agains shopping docs at loading port. J-Price: 385 USD$ per MT
Thermal Coal Type B
Coal Tar OIl origin: UK Price: 780 USD CIF Payment: T/T 30% +70%
PELLET IN 15KG BAGS, MINIMUM ORDER, 20 TRICK OR CONTAINER, = 24 PALLETS.
We are direct supplier CIF of PetCoke, with all permission of the OFAC (Officer of Foreign Asset Control) in United States of America, issue by the Treasury Officer of the USA. Legal and transparent buy/sell contract. Price depending on Quantity and destination .
En-plus A1 Wood Pellets In Different Formats.
High quality sawdust briquettes. Available both in hexagonal or cylindrical shape.
Wood chip for biomass burners
European quality supplier for wood pellet from 100% pine-tree without additives. Permanent stock ± 12 000 MT. Delivery all over the world (sea freight and truck deliveries). Production facility with location in 31160 Spain. Waiting for requests.
OPTION #19 MAVOP19 FOB VOPAK PROCEDURES VOPAK-TO VOPAK AUTHORIZED PROCEDURE 1) The Buyer accepts the Seller's working procedure and submits an Irrevocable Corporate Purchase Order (ICPO), along with the Vopak Account number and Customer Information Sheet (CIS) for verification and processing. 2) Seller submits Buyers files to Vopak Terminal Manager. 3) The Vopak Terminal Manager sends the Vopak Agreement to the Buyer through the Seller. The Buyer has 48 hours to sign and return the Vopak Agreement, also through the Seller. 4) The Buyer, through the Seller, finalizes the Vopak Terminal Protocols with the Vopak Terminal Manager and obtains the following information, which is then submitted to the Seller: Vopak Barcode Vopak Registration information Vopak Reference Code The Buyer must also complete and submit the following Authorization Form along with the previous information: LETTER OFAUTHORIZATION We, (Buyer Name), a company registered at (Address), represented by Mr. (Representative's Name), holder of Passport Number (Passport Number), are the owner of a barcode code at Vopak Terminal, under contract reference number (Contract Reference Number). Once the Buyer completes the above process and receives the Vopak Reference Number from the Vopak Terminal Manager, the Buyer will gain access to communicate directly with the Vopak Terminal Manager using the assigned Reference Code. 5) The Seller sends the Commercial Invoice (CI) for the Buyer's endorsement. The Buyer must sign the CI and return it, along with the signed Letter of Authorization, within 24 hours of receipt. 6) The Seller provides the Buyer with the Full Proof of Product (POP) documents, along with a fresh SGS report (issued within the last 48 hours) and a one-time official confirmation email from an SGS official. Injection Report Agreement Authorization to Sell. Authorization to verify the. product in the tank (ATV) Country Certificate of Origin stamped by the relevant Export Ministry Approved Dip Test Authorization (DTA) Availability of Product, Commitment to Supply. OPTION #19 MAVOP19 ATSCAuthorization to. Sell & Collect Statement of Product. Availability Product Passport Analysis 7) Upon successful verification of the POP, the Buyer issues a Vopak Tank Storage Receipt (TSR) and/or QR Codes, after which the injection of the product into the Buyers tanks begins. 8) Upon completion of the injection, the Seller transfers title to the Buyer. 9) The Buyer makes full payment via MT103/TT for the transaction, after which the Seller issues all commercial/export documents to the Buyer. 10) The Seller pays commissions to all intermediaries involved in the transaction.
OPTION #19 MAVOP19 FOB VOPAK PROCEDURES VOPAK-TO VOPAK AUTHORIZED PROCEDURE 1) The Buyer accepts the Seller's working procedure and submits an Irrevocable Corporate Purchase Order (ICPO), along with the Vopak Account number and Customer Information Sheet (CIS) for verification and processing. 2) Seller submits Buyers files to Vopak Terminal Manager. 3) The Vopak Terminal Manager sends the Vopak Agreement to the Buyer through the Seller. The Buyer has 48 hours to sign and return the Vopak Agreement, also through the Seller. 4) The Buyer, through the Seller, finalizes the Vopak Terminal Protocols with the Vopak Terminal Manager and obtains the following information, which is then submitted to the Seller: Vopak Barcode Vopak Registration information Vopak Reference Code The Buyer must also complete and submit the following Authorization Form along with the previous information: LETTER OFAUTHORIZATION We, (Buyer Name), a company registered at (Address), represented by Mr. (Representative's Name), holder of Passport Number (Passport Number), are the owner of a barcode code at Vopak Terminal, under contract reference number (Contract Reference Number). Once the Buyer completes the above process and receives the Vopak Reference Number from the Vopak Terminal Manager, the Buyer will gain access to communicate directly with the Vopak Terminal Manager using the assigned Reference Code. 5) The Seller sends the Commercial Invoice (CI) for the Buyer's endorsement. The Buyer must sign the CI and return it, along with the signed Letter of Authorization, within 24 hours of receipt. 6) The Seller provides the Buyer with the Full Proof of Product (POP) documents, along with a fresh SGS report (issued within the last 48 hours) and a one-time official confirmation email from an SGS official. Injection Report Agreement Authorization to Sell. Authorization to verify the. product in the tank (ATV) Country Certificate of Origin stamped by the relevant Export Ministry Approved Dip Test Authorization (DTA) Availability of Product, Commitment to Supply. OPTION #19 MAVOP19 ATSCAuthorization to. Sell & Collect Statement of Product. Availability Product Passport Analysis 7) Upon successful verification of the POP, the Buyer issues a Vopak Tank Storage Receipt (TSR) and/or QR Codes, after which the injection of the product into the Buyers tanks begins. 8) Upon completion of the injection, the Seller transfers title to the Buyer. 9) The Buyer makes full payment via MT103/TT for the transaction, after which the Seller issues all commercial/export documents to the Buyer. 10) The Seller pays commissions to all intermediaries involved in the transaction.
Diesel EN 590 1 year conract , monthly volume 500 000 t Price: 480$ FOB 528$ CIF .
For SALE loaded vessels EN-590 10ppm (Aegean Sea) (West Coast India) (Red Sea) (South Asia Sea) (Caribbean Sea) (West Africa) *SPOT + Contract. EN 590 10ppm: 30,000/70,000/100,000 MT - after approval of procedure)* *CIS-ZOOM - MOU - POP - deposit 3% ( escrow - jointly approved by buyer and seller) - volume booked* - seller instructs ship's master to re-route tanker to buyer's discharge port - Dip Test on arrival of vessel at port of destination or at sea - Payment. Annual contract by agreement. *Price: 600 + 5 $* Origin: Kazakhstan
Carubu coal from Cuba. We can produce 20-25 40 feet containers by month and put in any Port worldwide.
EN590 10ppm 100,000MT ~ 200,000MT (TTV) * Pick up from Fujairah Origin: Azerbaijan FOB PROCEDURE (Tank To Vessel) 1. The buyer issue ICPO and the CPA. 2. Seller release the commercial invoice within 48 hours. 3. The buyer sign and return the C.l to seller 4. Seller issue the p-pop document as below A) Fresh SGS. B) Product Quality passport C) Certificate of origin D) Commitment to supply E) Statement of product availability 5. The Buyer provides ATI and Q88 from his or her shipping company 6. Seller issue unconditional dip test authorization, TSR to buyer, buyer conduct dip test in seller tank at buyer cost 7. After a successful dip test in the seller's tank, the buyer makes 100% payment for the fuel via MT 103/TT to the seller within 24 hours. 8. After payment, the seller begins pumping fuel into the buyer's vessel. 9. After the successful injection seller issue A) Allocation license B) Title ownership transfer affidavit. 9. After receiving 100% payment, all intermediaries receive payment from the Seller and Buyer through a signed NCNDA - IMFPA agreement.
