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
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 : FFA : 5.0% Max IV: 50-55 M & I : 0.5% Max DOBI : 2.0 Min.
ESPO CRUDE OIL Min. Quantity: 2,000,000 Barrel Max. Quantity: 5,000,000 Barrel per Month CIF/FOB Price: USD 60/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.
Specification : FAA : 3.5% Max M & I : 0.5% Max IV : 16.50 - 18.75 Color : 4R-8R 60Y Lovinond MOQ:500mt
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
Brightness (min) : 92% Caliper : 101 106 micron Whiteness : 148 152 Opacity (min) : 92% 500 sheets per 1 ream 5 reams per box. 9900 reams per 40ft Container.
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..
10PPM DIESEL FUEL EN 590 Min. Quantity: 100,000 Metric Tons Max. Quantity: 600,000 Metric Tons per Month CIF/FOB Price: USD 390.00/MT Last update Dec 26, 2024 http://petroresoursekaz.kz/ CIF TRANSACTING PROCEDURE. 1. Buyer issues CP, ICPO inserting sellerâ??s terms and procedures. 2. 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. 4. Seller submits the signed SPA for registration and legalization with the appropriate authorities. 5. Seller sends the below listed partial pop documents to buyer via mail. A. statement of availability of product B. commitment to supply the product C. certificate of origin D. Product Passport 6. Buyer within 7 banking days issues DLC swift MT700 or 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 $290, 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. 7. Seller bank issues the full set of proof of product (pop) and shipping document with 2%pb (performance bond) to buyerâ??s bank. QQ Certificate & Product passport docs, all will be issued on time. 8. Shipment commences immediately as scheduled in the contract. 9. Buyer pays for the total product value via TT/MT103 to the seller's bank after successful SGS/CIQ inspection at discharge port and tittle of product ownership transferred to buyer. 10. Seller pays all intermediaries involved in transaction as per signed NCNDA/IMFPA within 72 hours.
Aluminum scrap extrusion, cables, ingots, auto wheels scrap, lead batteries scrap, aluminum radiators scrap, aluminum engine blocks, used rails scrap, AC compressors scrap, LDPE scrap, HDPE scrap, copper cable scrap mill berry 99.99%, copper ingots, manganese steel scrap, titanium turnings scrap, brass shells scrap, UBC scrap.
100,000~200,000 MT,6m,12m Packing û On request Schedule- On request Payment Terms - LC Bulk
KAZAKHSTAN ORIGIN CIF PRICE IS $270.00 PER MT LOADING PORT: ROTTERDAM/HOUSTON/AKTAU/FUJAIRAH UPDATE JAN 4, 2025. LNG SPECIFICATIONS : Methane 84.6% 96.0% Ethane 6.4% 2.0% Propane 5.3% 0.6% Iso-Butane 1.2% 0.18% N-Butane 1.4% 0.12% Iso-Pentane 0.4% 0.14% N-Pentane 0.2% 0.06% Hexanes 0.4% 0.10% Heptanes 0.1% 0.80% Carbon Di-Oxide 0 ~ 5% Helium 0 ~ 5% Hydrogen Sulphide 4.8 mg/Nm3 maximum Total Sulphur 28.0 mg/Nm3 maximum Nitrogen 2 ~ 10% Argon 0 ~ 0.1% Specific Energy Minimum 1050 Btu/SCF Maximum 1150 Btu/SCF Minimum 9532 Kcal/Nm3 Maximum 10,440 Kcal/Nm3 Calorific Value Minimum 36.4 MJ/m3 Maximum 40.9 MJ/m3 Chemical Composition: Chemical Symbol: CH4 Molecular Weight: 16 Normal Boiling Point: -161 o Celsius Freezing Temperature: -183 o Celsius Critical Temperature: -82 o Celsius Critical Pressure: 47 bar absolute Density of Saturated Liquid: 424 kg/m3 Relative Gas Density: 0.56 kg/m3 Latent Heat of Vaporization: 512.4KJ/kg Flame Temperature: 1880 o Celsius Limiting Oxygen Index: 11.5%by volume. CIF TRANSACTING PROCEDURE 1. Buyer issues CP, ICPO inserting sellers terms and procedures. 2. 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. 4. Seller submits the signed SPA for registration and legalization with the appropriate authorities. 5. Seller sends the below listed partial pop documents to buyer via mail. A. statement of availability of product B. commitment to supply the product C. certificate of origin D. Product Passport 6. Buyer within 7 banking days issues DLC swift MT700 or 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 $290, 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. 7. Seller bank issues the full set of proof of product (pop) and shipping document with 2%pb (performance bond) to buyers bank. QQ Certificate & Product passport docs, all will be issued on time. 8. Shipment commences immediately as scheduled in the contract. 9. Buyer pays for the total product value via TT/MT103 to the seller's bank after successful SGS/CIQ inspection at discharge port and tittle of product ownership transferred to buyer. 10. Seller pays all intermediaries involved in transaction as per signed NCNDA/IMFPA within 72 hours.
KAZAKHSTAN ORIGIN CIF PRICE IS $270.00 PER MT UPDATE ON JAN 4, 2025 LIQUEFIED PETROLEUM GAS SPECIFICATIONS LPG - 50% Propane and 50% Butane Separate SPECIFICATION (Butane) PROPERTY UNITS TEST METHOD VALUE Ethane mol % G.C 0.08 max. Propane mol % G.C 2 max. Total C4 mol % G.C 97.5 min. Total C5 mol % G.C 0.82 max. Sp. Gr. @ (60°F / 60°F) ___ ASTM D-2598 To be reported Copper Corrosion ___ ASTM D-1838 No. 1a max. Total Sulfide wt.ppm (Based on ASTM D-3246) 30 max. Hydrogen Sulfide vol.ppm ASTM D-2420 / DRAGER Nil Vapor Press @ (100°F) Psig ASTM D-2598 70 max. Water Content vol.ppm Shaw Dew Point 10 max. Residue on Evaporation vol % ASTM D-2158 0.0 max. SPECIFICATION (Propane) PROPERTY UNITS TEST METHOD VALUE Ethane mol % G.C 0.4 max. Propane mol % G.C 98 max. Butane mol % G.C 1.4 max. Pentanes & Heavier mol % G.C 0.01 max. Copper Corrosion ___ ASTM D-1838 No 1a max Hydrogen Sulfide vol.ppm ASTM D-2420 / DRAGER 5 max. Sp. Gr. @ (60°F / 60°F) ___ ASTM D-2598 To be reported Sulphur (Volatile) wt.ppm (Based on ASTM D-3246) 30 max. Vapor Pressure @ (100°F) Psig ASTM D-2598 200 max. Water Content ___ ASTM CIF TRANSACTING PROCEDURE 1. Buyer issues CP, ICPO inserting sellers terms and procedures. 2. 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. 4. Seller submits the signed SPA for registration and legalization with the appropriate authorities. 5. Seller sends the below listed partial pop documents to buyer via mail. A. statement of availability of product B. commitment to supply the product C. certificate of origin D. Product Passport 6. Buyer within 7 banking days issues DLC swift MT700 or 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 $290, 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. 7. Seller bank issues the full set of proof of product (pop) and shipping document with 2%pb (performance bond) to buyers bank. QQ Certificate & Product passport docs, all will be issued on time. 8. Shipment commences immediately as scheduled in the contract. 9. Buyer pays for the total product value via TT/MT103 to the seller's bank after successful SGS/CIQ inspection at discharge port and tittle of product ownership transferred to buyer. 10. Seller pays all intermediaries involved in transaction as per signed NCNDA/IMFPA within 72 hours.
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. Last update Dec 26, 2024 http://petroresoursekaz.kz/ CIF TRANSACTING PROCEDURE 1. Buyer issues CP, ICPO inserting sellerâ??s terms and procedures. 2. 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. 4. Seller submits the signed SPA for registration and legalization with the appropriate authorities. 5. Seller sends the below listed partial pop documents to buyer via mail. A. statement of availability of product B. commitment to supply the product C. certificate of origin D. Product Passport 6. Buyer within 7 banking days issues DLC swift MT700 or 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 $290, 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. 7. Seller bank issues the full set of proof of product (pop) and shipping document with 2%pb (performance bond) to buyerâ??s bank. QQ Certificate & Product passport docs, all will be issued on time. 8. Shipment commences immediately as scheduled in the contract. 9. Buyer pays for the total product value via TT/MT103 to the seller's bank after successful SGS/CIQ inspection at discharge port and tittle of product ownership transferred to buyer. 10. Seller pays all intermediaries involved in transaction as per signed NCNDA/IMFPA within 72 hours.
Used rail & hms 1-2, rice.
T-shirts, underwear, children's clothing, ethnic clothing, sleepwear and agiculture product just as Thai jasmine, hom mali, fragrant rice, thai white rice, Thai parboiled rice, thai glutinous rice, thai cargo rice, white refine sugar, brown sugar, soybean, wheat.
SULPHURGRANULAR Minimum Quantity: 50,000 metric tons per month Maximum Quantity: 500,000 metric tons per month CIF Price: Gross USD 230 /NET USD 220 per MT. Update on Jan 6, 2025. Specifications: Purity (WT%) Min. 99.95 Form Granular Ash Content (WT%) Max. â?¤ 0.05 Moisture (WT%) Max. â?¤ 0.5 Color Bright Yellow Acidity, H2SO4 (WT%) Max. â?¤ 0.02 Carbon Content (WT%) Max. â?¤ 0.03 Arsenic, Selenium, Tellurium & Lead Nil. CIF ASWP APPROVED STANDARD BANKING WORKING PROCEDURES 1. Buyer confirms SCO and issues an official ICPO inserting sellerâ??s terms and procedures. 2. Seller issues FCO for buyerâ??s signing, buyer returns signed FCO and a letter of procedures acceptance. 3. Seller issues draft contract/SPA which is open for amendments. 4. Buyer returns the signed draft contract with NCNDA/IMFPA and a letter of guarantee to perform. 5. Seller submits the signed SPA for registration and legalization with the appropriate authorities. 6. 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 7. 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 $320, 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 8. Seller bank issues the full set of proof of product (pop) and shipping documents with 2%pb (performance bond) to buyerâ??s bank. QQ Certificate & Product passport docs, all will be issued on time. 9. Shipment commences immediately as scheduled in the contract. 10. Buyer pays for the total product value via TT/MT103 to the seller's bank after successful SGS/CIQ inspection at discharge port and tittle of product ownership transferred to buyer. 11. Seller pays all intermediaries involved in transaction as per signed NCNDA/IMFPA within 72 hours.
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: $150.00/MT Last update Dec 26, 2024 https://petroresoursekaz.kz/ CIF TRANSACTING PROCEDURE 1. Buyer issues CP, ICPO inserting sellerâ??s terms and procedures. 2. 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. 4. Seller submits the signed SPA for registration and legalization with the appropriate authorities. 5. Seller sends the below listed partial pop documents to buyer via mail. A. statement of availability of product B. commitment to supply the product C. certificate of origin D. Product Passport 6. Buyer within 7 banking days issues DLC swift MT700 or 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 $290, 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. 7. Seller bank issues the full set of proof of product (pop) and shipping document with 2%pb (performance bond) to buyerâ??s bank. QQ Certificate & Product passport docs, all will be issued on time. 8. Shipment commences immediately as scheduled in the contract. 9. Buyer pays for the total product value via TT/MT103 to the seller's bank after successful SGS/CIQ inspection at discharge port and tittle of product ownership transferred to buyer. 10. Seller pays all intermediaries involved in transaction as per signed NCNDA/IMFPA within 72 hours. For Pet Coke please share your specifications from the buyer will be helpful and Other procedures,
PHYSICAL AND CHEMICAL PROPERTIES Form : Granular EC No. : 231-987-8 CAS No. : 7783-28-0 Chemical Formula : (NH4)2HPO4 Molecular Weight : 132.06 g/mol Bulk Density : 930 â?? 960 kg/m3 (loose) Melting Point : 155oC Color : White to Yellow/Brown Odor : Odorless SPECIFICATIONS Nitrogen % 18 Phosphate (as P2O5) % 46 Moisture % 1.5 Max Particle Size between 2-4 mm % 90 Min
