Head and tail car lamp, car accessories, spare parts.Manufacturer, shipping
Quality Specification: 1. Density at 15oC kg/L ASTM D4052 : 0.88 2. Color ASTM D1500 : 1.50 3. Cetane index ASTM D4737 : 39-44 4. Cabon MCRT wt% ASTM D4530 : 0 5. Pour Point OC ASTM D97 : 65 7. Distillation ASTM D86 : 180-380 Initial boiling point ASTMD86 : 190 50% OC ASTM D86 : 270 90% OC ASTM D86 : 340 95% OC ASTM D86 : 350 End point OC ASTM D86 : 370 8. Sulphur Mass % ASTM D4294 Min: 50,000MT Max: 500,000MT Quantity: 50,000 MT per Monthly x 12 months Payment : DLC MT700 / SBLC MT760 within 7 banking days and 2%PB Origin: Russian / Non-Russian CIF Price: $210.00 Gross / $200.00 Net FOB Price: $190.00 Gross / $180.00 Net Commission: $5.00 buyer side / MT Expire date: 31/12/2023
Autoparts, steel tubes, metal working machineries (CNC lathe, cnc bending, auto lathe).
ESPO CRUDE OIL Min. Quantity: 2,000,000 Barrel Max. Quantity: 5,000,000 Barrel per Month CIF/FOB Price: USD 63/BBL. CIF ASWP APPROVED STANDARD BANKING WORKING PROCEDURES (1) 1. Buyer confirms SCO and issues an official ICPO inserting seller's terms and procedures. 2. Seller issues FCO for buyer's signing, buyer returns signed FCO and a letter of acceptance procedures. Seller issues draft contract/SPA which is open for amendments. 3. Buyer returns the signed draft contract with NCNDA/IMFPA and a letter of guarantee to perform. Seller submits the signed SPA for registration and legalization with the appropriate authorities. 4.Seller sends the below listed partial pop documents to buyer via government secured courier service or mail, on buyer choice. a. Statement of availability of product b. commitment to supply the product c. certificate of origin d. Product Passport e. Proforma Invoice 5. Buyer within 5 to 6 banking days issues SBLC swift MT760 according to Seller's fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment, and whereby buyer fail to issue payment instrument within 7 banking days, buyer will make cash deposit of $480,000 by TT wire transfer for allocation and security guarantee to enable seller charter vessel and commence shipment, and this payment shall be deducted from the total cost of product after inspection at discharge port. 6. Seller bank issues the full set of proof of product (pop) and shipping documents with 2%pb (performance bond) to buyer's bank. QQ Certificate & Product passport docs, all will be issued on time. 7. Shipment commences immediately as scheduled in the contract. 8. Buyer pays for the total product value via TT/MT103 to the seller's bank after successful SGS/CIQ inspection at discharge port and title of product ownership transferred to buyer. 9. Seller pays all intermediaries involved in transaction as per signed NCNDA/IMFPA within 72 hours.
Quality Specification: 1. Density at 15oC kg/L ASTM D4052 : 0.88 2. Color ASTM D1500 : 1.50 3. Cetane index ASTM D4737 : 39-44 4. Cabon MCRT wt% ASTM D4530 : 0 5. Pour Point OC ASTM D97 : 65 7. Distillation ASTM D86 : 180-380 Initial boiling point ASTMD86 : 190 50% OC ASTM D86 : 270 90% OC ASTM D86 : 340 95% OC ASTM D86 : 350 End point OC ASTM D86 : 370 8. Sulphur Mass % ASTM D4294 Trial : 50,000MT MOQ : 200,000MT Quantity : 200,000 MT per Monthly Payment : DLC / SBLC with 2%PB
Quality Specification: 1. Density at 15oC kg/L ASTM D4052 : 0.88 2. Color ASTM D1500 : 1.50 3. Cetane index ASTM D4737 : 39-44 4. Cabon MCRT wt% ASTM D4530 : 0 5. Pour Point OC ASTM D97 : 65 7. Distillation ASTM D86 : 180-380 Initial boiling point ASTMD86 : 190 50% OC ASTM D86 : 270 90% OC ASTM D86 : 340 95% OC ASTM D86 : 350 End point OC ASTM D86 : 370 8. Sulphur Mass % ASTM D4294 Payment : DLC / SBLC with +2% PB
AVIATION TURBINE KEROSENE (JET A1) Min. Quantity: 1,000,000 Barrel Max. Quantity: 5,000,000 Barrel per Month Delivery: CIF / FOB-Spot. CIF /FOB Price: USD Gross $65 per Barrel. DIP AND PAY TRANSACTION PROCEDURE FOB CHINA, SINGAPORE, FUJAIRAH, ROTTERDAM, HOUSTON 1. Refinery Issues a Full Corporate Offer and Buyer Sends ICPO, CP, And Tank Storage Agreement (TSA) As Proof of Storage Availability. 2. Refinery Verifies and Issues Commercial Invoice (Ci) For Available Quantity Include the Product Specifications, Tank to Tank Injection Agreement (TTTIA). Buyer Signs and Returns Signed Ci To Refinery Along with (TTTIA) Signed and Approved by Their Logistics Company. 3. The Refinery Issues the Below Pop Documents to Allow the Buyer Dip Test in Seller's Ex-Shore Tank. A. Dip Test Authorization (DTA). B. Authorization to Sell & Collect (Atsc). C. Commitment Letter to Supply. D. Statement of Product Availability. E. Authorization Letter to Verify. F. Payment Invoice for tank extension for dip test and product allocation. 4. After confirming the payment by the seller, the Buyer Orders SGS to Conduct a Dip Test of the Product In The Seller's Ex-Shore Tanks at Seller's Expenses Within the Validity of the Tank Storage Receipt. 5a. Buyer Provides Logistics Details Either Their Vessel Details or Tank Storage Agreement as to Commence Injection of Product. 5b. Upon Successful Receive of the SGS Analysis Report of the Product Seller Provides to the Buyer the Following Documents: A. Loading Port Injection Report. B. Product Passport. C. Bill of Lading. D. Certificate of Origin. E. Certificate of Ownership. F. Q88 6. Buyer Makes 100% Payment by Mt 103 TT Wire Transfer for The Total Cost of the Product and Refinery Pays Commission to All Seller and Buyer Intermediaries Involved in The Transaction Within 48 Hours After Confirmation of the Buyerâ??s Payment. 7. Refinery Issues Draft Sales and Purchase Agreement to Buyer to Review for Roll Over and Extension Monthly of Deliveries for One Year. 8. The Subsequent Delivery Shall Commence According to The Terms and Conditions of the Sales and Purchase Agreement and Mandates / Intermediaries Receive Their Commissions According to Monthly Deliveries.
10PPM DIESEL FUEL EN 590 Min. Quantity: 100,000 Metric Tons Max. Quantity: 600,000 Metric Tons per Month CIF/FOB Price: USD 400/MT NEW PROCEDURE FOB TANK TO TANK/TANK TO VESSEL 1. Buyer issues an ICPO, Tank Storage Agreement (TSA) and complete with the color passport of the authorized representative of the Buyer and Company Business Registration Certificate for Seller's verification. 2. Seller issues a commercial invoice (CI). Buyer signs and returns back to Seller 3. After complete verification of the TSA by the Seller company, Seller submits a 48 hours old hard copy of Fresh SGS Report for Quality and Quantity to the Buyer and/or Buyer's tank farm company for verification of the said SGS Report by the Buyer and/or Buyer's tank farm company. 4. Upon confirmation of Fresh SGS Report by Buyer and/or Buyer's tank farm company, Buyer contacts their tank farm to arrange invoice for Seller to pay for Three (3) storage days to Buyer's tank storage company to confirm Seller's readiness towards the transaction. 5. Upon receipt of payment for Three (3) storage days by Buyer's tank storage company, the Buyer makes payment for an additional Three (3) storage days to complete the 6-day Tank Storage Receipt (TSR) for the Injection Process. 6. Seller provides the Buyer with full Proof of Product (POP) Documents: A. Fresh SGS report for quality and quantity less than 48 hours B. Product Certificate of Origin (COO) C. Unconditional Dip Test Authorization (UDTA) D. Injection Report E. Tank Storage Receipt (TSR) with barcode and GPS coordinates F. Tank Farm barcode information G. Letter of Commitment to Supply (CTS) H. Registration Certificate and Export License Copy I. Authorization to Sell & Collect (ATSC) J. Irrevocable commitment to supply for SPOT and 12 months contract 7. Buyer proceeds with the inspection of the Product in Buyerâ??s tanks with SGS inspection team or its equivalent at Buyer's expense. Upon Buyer's successful Q&Q Dip Test on the Product, the Seller injects the Product to Buyer's tanks and the Buyer makes the payment for the total value of the Product based on Q&Q result of the Product injected into the tanks via MT103/TT wire transfer accordingly to the final Commercial Invoice. 8. Seller transfers to Buyer the Product Title Ownership Certificate documents and all other Export Documentation, and Buyer lifts the Product with his vessel/tanker. 9. Seller pays commissions to all intermediaries involved in the Transaction as per signed NCNDA/IMFPA and subsequently monthly contract shipment continues as per terms and conditions of the sales and purchase agreement between the Buyer and Seller.
We can supply on Calcined Pet Coke and Uncalcined Pet Coke. Mass portion of the total moisture: 2% Max Ash content Ash content: 0.5% Max Mass portion of Sulphur: 0.5 - 1.8% Max Nitrogen: less than 1.89 Fix Carbon: 86 - 89% Hydrogen: 4.5 Vanadium: Less than 400 Sodium: less than 1000PPM Iron(Fe): less than 100PPM Volatile Matter: 8 - 12% Hard Grove Index: 40 - 80 GCV(Cal/kg): greater than 8500 - 8600 Net Calorific Value(Cal/kg): greater than 14.0BTU/LT Size: 00mm to 50mm Max Origin: Kazakhstan / Non-Russian CIF Price: $90.00/MT Commission: $5.00 buyer side / MT Issue Date: Jun 20, 2024
Min: 50,000MT Max: 300,000MT Quantity: 50,000 MT per Monthly x 12 months Payment : DLC MT700 / SBLC MT760 within 7 banking days and 2%PB Origin: Russian / Non-Russian CIF Price: $210.00 Gross / $200.00 Net FOB Price: $180.00 Gross / $170.00 Net Commission: $5.00 buyer side / MT Expire date: 31/12/2023 Notes: LNG CIF price is $200 and the FOB price is $180
Quantity: Min 50,000 MT Trial Shipment / MOQ: 100,000 MT x 12 months Mix: 500,000 MT monthly.
Our Product Specification : CP6 : Free Fatty Acid (% as Palmitic) 0.04% Max. Moisture & Impurities 0.04% Max Iodine value 60.0 Min. Sliop Melting Point Degree C (AOCS Ce-3.25) 24.0 Max Colour (51/4" Lovibond cell) 2.7 Red 27Y Cloud Point Degree C : 6 Max. CP8 : Free Fatty Acid (% as Palmitic) 0.1% Max. Moisture & Impurities 0.1% Max Iodine value 57.0 Min. Sliop Melting Point Degree C (AOCS Ce-3.25) 24.0 Max Colour (51/4" Lovibond cell) 3.0 Red Max Cloud Point Degree C : 8 Max. CP10 : Free Fatty Acid (% as Palmitic) 0.1% Max. Moisture & Impurities 0.1% Max Iodine value 56.0 Min. Sliop Melting Point Degree C (AOCS Ce-3.25) 24.0 Max Colour (51/4" Lovibond cell) 3.0 Red Max Cloud Point Degree C : 10 Max. Standard Packaging : Flexi tank or Marine Vessel or ISO Vessel or HDPE dump. MOQ : 2000 MT. Capacities : 50,000 MT per Monthly. Payment Term : L/C 100% at sight or SBLC 100% .
Specification : FAA : 3.5% Max M & I : 0.5% Max IV : 16.50 - 18.75 Color : 4R-8R 60Y Lovinond MOQ:500mt
Refined glycerine 99.7% min. USP grade. Description : CAS No. :56-81-5 Molecular weight : 92.09 g/mol Refined glycerine 99.7% purity kosher certofied material derived from 100% vegetable oil. It is a clear, coloeless, odorless syrupy liquid and highly refined to meet usp grade. Physical Properties : Appearance : Clear, colorless Equivalent weight : 250 Specific gravity : 1.249 (min.) No preservatives or additices are present Melting point : approx. 18c Viscosity : 1300 mPa.s at 20c Boiling point : approx. 290c Taste : sweet Flash point > 198.9c (390F) Stable and soluble in water and miscible ethanol, slightly solubla with acetone. MOQ:500MT
Specification : FFA : 5.0% Max IV: 50-55 M & I : 0.5% Max DOBI : 2.0 Min.
Crude palm oil, crude kernel palm oil, refined palm olein oil, crude rapeseed oil, refined rapeseed oil, crude sunflower oil, refined sunflower oil, refined glycerine 99.7%, light cycle oil (lco), petroleum coke (petcoke), eastern siberia pacific ocean (espo), en590 10ppm/50ppm, aviation fuel jet a1, aviation grade 54 jet fuel(jp54), virgin d2, d6 fuel oil..
