20 million barrels of Jet Fuel JET A-1 available for sale with CIF delivery to $7. Inspection by SGS or equivalent at buyer's cost. Contact for further details and offers
Hi, We have Petroleum By Products with the following specifications for sale and can supply up to 1 million metric tons per year. NO CHARACTERISTICS VALUE MAX 1) Mass portion of the total moisture 6% max 2) Ash Content 03-0.5% max 3) Mass portion of Sulphur 0.8% - 1.0% max 4) Hydrogen 4.0-5.0% 5) Nitrogen 1.89% max 6) Fix Carbon 86.00% 7) Vanadium 300 ppm 8) Color Black 9) Density 900 t 1000 kg/ cubic meter 10) Silicon Max. 250 ppm 11) Iron Max.1.00 ppm 12) GCV (Cal/kg) 8400-8600 KCAL kg or 15.200 BTU/lb 13) Volatile Matter 10.9% -12.0% 14) Hard Grove Index 50-70mm 15) Gravity 1.8-2.1 25 C 16) Size 00mm to 50mm max
. 1.Seller issues SCO for Buyers review and acceptance. 2. Buyer accepts seller working procedure and issues ICPO addressed to the seller refinery. 3. Seller issues Commercial Invoice (CI) buyer signs and returns back commercial invoice. 4. Seller provides the buyer with the below-listed PPOP. â?¢ Product Passport (Product Analysis Report) â?¢ DTA â?¢ Tank Storage Receipt (TSR) â?¢ Certificate of Origin â?¢ ATV 5. Buyer Extend the Sellers Tank for the DIP Test of the product by SGS. 6. SGS Team / Buyers team will visit and verify the product. 7. Immediately After Verification Buyer receives the SGS report of the product. 8. The buyer confirms the report and Seller sends the remaining product document to Buyer. 9. Buyer confirm the documents and release payment of the product by MT 103, Seller changes the title of ownership. 10. Buyer extends further the Sellers Tank or Buyer immediately transport the product into Buyers vessel. Seller pays commissions to all intermediaries involved in the transaction according to the signed NCNDA/IMFPA
Jp54, A1,D6 All products in Rotterdam tankers Procedure 1. Seller's Official Representative Issues a Soft Corporate Offer and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability. 2. Seller verifies and issues Commercial Invoice (CI) for available quantity in the storage tank to include the Product specifications, along with Commitment to supply, Statement of Product Availability and Certificate of Origin Of the product buyer signs and returns CI to Seller along with ATV approved by their logistics Company for Seller verification purposes. 3. Upon receipt of the signed CI and ATV, Seller verifies and issues the POP documents: A) Seven days Unconditional DTA B) 48 hour fresh SGS Report issued in Rotterdam C) Loading port injection report D) Product Passport E) Tank Receipt F) ATSC G) Bill of Lading 4. Upon successful verification of the POP documents, Buyer orders SGS report to conduct Dip Test of the product in Sellers Tanks at Buyers expense. 5. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides ATI and Seller injects fuel into Buyer's leased storage tanks. Seller submits the full injection report to the Buyer. 6. Buyer makes 100% payment by MT 103 TT wire transfer for the total product and Seller pays Commission to all Seller Side Intermediaries as Buyer pays commissions to all Buyer Side Intermediaries Involved in the transaction within 24 hours after confirmation of the Buyer's payment. 7. Seller issues draft SPA to Buyer to review for R&E monthly deliveries. 8. Buyer reviews and approves the SPA and issues SLBC/ IRDLC irrevocable, nontransferable, Auto revolving for 12 monthly shipment value and Documentary Letter of Credit or Standby Letter of Credit for length of contract
JP54 liftable 1-5 m bbls D2. liftable 200,000-500,00mt Mazut liftable 50,000-100,000mt Jet A1 liftable 1m-2m my
EN590, D2, VIRGIN OIL D6, JET FUEL A1, JP54, DIESEL EN590 D2 VIRGIN OIL D6 MAZUT UREA JET FUEL A1 LPG LNG ESPO REBCO JP54 PETCOKE If you are interested in any of these products, please let us know. We will direct you to the right company to process your order efficiently and securely. Looking forward to your response and the opportunity to assist you.
EN590, D2, VIRGIN OIL D6, JET FUEL A1, JP54, Due to the influx of criminals posing as fake sellers and refineries on the internet, buyers can no longer differentiate legitimate companies from the bogus ones. It is tragic. We have encountered more than a dozen buyers who were misled in the past but now successfully closing deals with our esteemed company in the past 3months. We have available and can efficiently supply. We are direct to a genuine refinery that are ready to sell these petroleum products to you such as DIESEL EN590, D2, VIRGIN OIL D6, MAZUT, UREA, JET FUEL A1, LPG, LNG, ESPO, REBCO, JP54, If youre interested in any of the above services, kindly get back to us on:
AVAILABLE KAZAKHSTAN ORIGIN PRODUCTS Do Your Buyers Need JPA1, JP54, M100, D2, D6, Mazut M100 and EN590 without any complications or upfront payment? 1 million barrels available monthly. Best prices commissions are 100% protected. Tank to tank
AVIATION KEROSENE WITH GOOD SPECIFICATION FOR TURBINES AND CARGOS.
Straight from Kazakhstan. Shipped Worldwide. Quantity: Million BBLS / 4 Million BBLS with possible rolls and extensions. Loading Ports: FOB Rotterdam / Tank to Vessel (TTV) Origin : Kazakhstan Price: Gross USD $80 BBL/ Net USD $76 BBLS Contract Term: Spot and roll over to 12 months contract Paymemt Methods: MT103, TT wire transfer. Inspection by: SGS or equivalent. Currency: U.S.A. Currency. 1. Buyer sends ICPO in line with seller working procedures alongside his/her Tank Storage Agreement (T.S.A.) on receipt and acceptance of Seller's Soft Offer 2. Seller issues Commercial Iinvoice (C.1.), Buyer Signs within 24 hours and returns to Seller within its validity 3. Upon receipt and review of the signed C.1., seller issues Dip Test Authorization (D.T.A) to be completed and signed by buyer/ Buyer's logistics in order for Dip Test to be conducted alongside counter signed copies of the C.1 4. Buyer returns the Dip Test Authorization (DTA) fully completed and signed within its validity and upon successful review of the completed DTA, seller issues the below full POP documents:- Fresh SGS Report (Not older than 72 hours);
We work with one of the largest refinery in Russia and Kazakhstan on Russian and non Russian origin product, our prices are affordable and we deliver smoothly without failure. We deal on CIF, FOB, TTO to any safe world port. We sell crude oil and fertilizer such as Mazut, jet fuel, d2, d6, en590, lco, lng, bitumen, urea etc
We work with one of the largest refinery in Russia and Kazakhstan on Russian and non Russian origin product, our prices are affordable and we deliver smoothly without failure. We deal on CIF, FOB, TTO to any safe world port. We sell crude oil and fertilizer such as Mazut, jet fuel, d2, d6, en590, lco, lng, bitumen, urea etc
Jet fuel A1 $84/$80 - 1m barrels. TANK TO VESSEL(TTV) TANK TO TANK(TTT) TRANSACTION PROCEDURE REFINERY FOB PROCEDURE ROTTERDAM & HOUSTON ONLY!. 1. Buyer issues official ICPO addressed to the refinery or representative with passport data page and certificate of incorporation. 2. Seller issues commercial invoice (CI), buyer signs and returns the signed invoice to the seller. 3. Seller issues to the buyer the partial proof of product documents (a) ATSC- Authority to sell and collect. (b) DTA- Dip Test Authorization. (c) Product Passport (d) Statement of product availability duly signed. (e) Commitment letter to supply duly signed. (f) ATV- Authority to verify the existence of product via email or phone call. (g) Certificate of Origin (h) US Attorney Escrow Account for Payment of Five days Tank Extension. 4. Buyer pays for the five days extension into the Seller's US attorney escrow account for the extension of sellers tanks. Seller confirms payment and notifies their tankfarm. 5. Buyer sends Dip test authorization to the seller tank farm for endorsement and receives TSR (for five days) including the full GPS coordinates of the tank, Hub Numbers, terminal access permit and dip test is conducted immediately with Buyer SGS report. Seller sends the properly endorsed NCNDA/IMFPA to all the intermediaries in the transaction. 6. After a successful dip test in seller tanks, Buyer take over the seller tank or seller inject into buyer's Vessel/Tank and buyer conducts its DIP TEST inspection for Q&Q of the Petroleum products aboard Vessel/Tank. 7. Buyer after a successful Q &Q Dip test on the product, the buyer makes the payment for the total value of the products injected into the Vessel/tanks through the means of MT103-TT. 8. Upon seller receives the payment for the products from the buyer, the seller issues to the buyer the title ownership of the product and all exporting documents of the product. 9. The seller pays all intermediaries involved in the transaction.
*JET A1 AVAILABLE* 2m barrels ready for trial Rotterdam then can do contract. Price: 100 usd per barrel. We can also sell FOB Houston, Furjeirah, Singapore.
Diesel EN590 10 PPM Jet Fuel A1 Grade
JET FUEL A1 Origin: Kazakhstan Quantity: Minimum of 500.000 Barrel/per month and Maximum of 5,000,000 Barrels/ per month Delivery: CIF Price: $78.00 Gross / $74.00 Net per Barrel Commission: USD 2.00 seller side, USD 2.00 Buyer side Per Barrel
Specific Gravity: 0.8459 Water Content: 0.2% Vol. Max BSW: 0.6% Vol. Max Pour point: Below 40 Degree F. Max Salt: LB per 1,000 bbl, 12, Max Total Sulphur, wtK%: 0.14 Max Reid Vapor Pressure: 6.52 PSIG, Max Carbon Residue, wt%: 1.0, Max VINI, PPM wt:, 2.0 Vis, cst @ 37.8 Deg C: 3.47, Min Yield C1-C4 wt%: 2.10 Agents/Brokers/Buyers can always contact Ostus Ltd via Go4WB and provide us with your specification, terms and conditions with ICPO without exclusion of end-buyer's full details. We will not process any paperwork that is incomplete; if you decide to remove the contact details of the end-buyer from the paperwork. End-seller can only prepare a FCO/SPAs to end-buyer. Please, check on an International commodities pricing platforms for your Platts/DTD Net prices for BLCO. Seller or Title Holders prefer SBLC, L/C Payment documents and not IRDLC/DLC.
PROCEDURE FOR CIF TO ANY WORLD SAFE PORT 1. Buyer signs and returns SPA with port of discharge, Agent details, ATB/NOR/ETA formats, with Business Registration Certificate, CIS, passport page of the international passport of the ordering customer (VERY NECESSARY FOR BANK"S DUE DILIGENCE copies BANKING PROCESS/CARGO ASSIGNMENT &DOCUMENTATION: 2. Buyer instruct their bank to send bank to bank PRE-ADVICE/RWA via Mt998 BRUSSELS SWIFT, Confirming Ready Willing and Able to issue the instrument (MT760 SBLC /MT700 DLC for ONE HUNDRED AND FIFTY MILLION UNITED STATES DOLLARS ($150,000,000.00) VIA SWIFT. 3. The Seller fiduciary Bank Responds Will reply the Pre-Advice stating their Readiness, Willingness and Able to receive the instrument. 4. The Buyer instruct his bank to Swift Irrevocable, Confirmable and Operative SBLC ICC STANDARD) Instrument in the sum of ONE HUNDRED AND FIFTY MILLION UNITED STATES DOLLARS ($150,000,000.00) for One Year and One (1) day For long term contract As payment guarantee in Sellerâ??s Approved international standard Verbiage Attached at APPENDIX "A" to Seller Nominated Fiduciary Account.5. Upon receipt and confirmation of the instrument, in seller fiduciary Bank , then seller nominate the vessel name to buyer .6. NNPC/Seller loads or assigns exclusive one vessel of (xxx million barrels) and cargo documents in seller/buyerâ??s name; Vessels captain issues NOR/ETA to buyer, shipping agent and inspectors. LIST OF DOCUMENTS TO BE PROVIDED AFTER LOADING OF CARGO AS PROOF OF PRODUCT (POP): A) Clean Ocean Bill of Lading, One (1) Original and three (3) copies B) Sellerâ??s Commercial Invoice, One (1) Original and three (3) C) Certificate of Origin issued by NNPC, One (1) Original and three (3) copies D) Certificate of Authenticity issued by NNPC, One (1) original and three (3) copies. E) Certificate of ownership F) Masterâ??s receipt for Samples G) Masterâ??s receipt for Documents H) Cargo Manifest I) Certificate of Quality & Certificate of Quantity from NNPC Loading Terminal J) NNPC Authority To Sell (ATS) Cargo Onboard 7. Vessels sails to buyer port of discharge. On arrival of the Vessel e-booking and radio announces (with recording) arrival to Discharge port authority in Buyerâ??s Name. After port clearance and payment of port charges by the buyer, Seller and Buyer Agent continue to maintain communication with vessel captain. 8. Then Captain issue Marine Authority to Board (MATB) to enable buyer's independent inspectors to come on board and perform Q/Q. 9-COMMERCIAL INVOICE:. Upon successful conclusion of Quality test analysis, Buyer Inspectors release Q &Q report to both parties, while Seller issue commercial invoice to the Buyer with exact Q/Q report figures.10. Buyer releases full payment for cargo to Seller's /agents nominated bank within 72hours after inspection against Final Quantity Report, Commercial Invoice and Cargo Documents by MT-103 (cash wire). 11. Seller authorizes Captain to discharge cargo into Buyers tank storage facility.
BLCO for sale @ Platts minus -$4 PROCEDURE: BLCO FOB ROTTERDAM 1. The final agreed contract (SPA) in electronic version which is binding both Parties is mutually signed, sealed and registered in Sellers and Buyers banks within 1(one) 2(two) Banking Days after signing. Both banks must be Top50World listed and act under full banking responsibility, except Chinese banks, or others mutually agreed. Seller issues Proforma Invoice plus Platts daily price index and send with SGS / Storage Facility information (including contact details) for Buyer to verify Sellers Ownership verbally at tank storage or SGS no report just a call to them. *) The Buyer and the Seller sign Invoice. 2. Within 5 (five) banking days from contract been lodged in the banks, the seller shall deliver by express courier mail an envelope with original POP documents, to the buyer�´s Bank with electronic copy to the buyers email. The set of POP documents to be enclosed after receiving the RWA from the buyers bank are including the following documents: a. Commercial Invoice together with Copy of Platts price indication for the day of issue b. Copy of TSR c. Injection Report pumping in Tanks (SGS Q&Q) d. Fresh Q&Q issued by SGS or similar at Rotterdam e. The ATSC issued by NNPC as per delivered format f. The Certificate of Origin g. Confirmation for Tank farm, that Seller has full control on this Cargo to be issued by NNPC in Original h. Unconditional Dip Test Authorization i. ATV. j. The NNPC statement that the TSA (at least with 3 day´s free, if tanks are longer needed we have to pay for, three days are free to discharge), will be delivered after SPA is mutually signed and sealed k. Written consent from the Storage Company for the existing storage contract with the seller, to be assigned to the Buyer. The Insurance Policy in three copies assigned to the Buyer as beneficiary while an original to be lodged at the sellers bank, to be exchanged for payment 3. The Buyer dips the tanks 4. The Seller issue Final Invoice together with updated daily Platts index extract 5. Within 3 (three) banking days from receipt and verification of the POP documents Buyers bank issues to the Sellers bank the Ready, Willing and Able (RWA) to secure payment for the commodity 6. Within 3 (three) banking days Sellers bank after verification of RWA, transfers the set of payment documents and Buyers bank issue the Pay Order in DAP (Documents Against Payment) format 7. Buyer takes over the Commodity inside the Storage Tanks.
We are plased to offer the following offer in crude oil As a direct mandate from some of the world most prestigious refineries we are in the position to offer this as per below. Crude API 16.5 CRUDE BLEND Port of dispatch (curacao Netherlan antilles.) brent -18 current/daily price per barrel, FOB requirements for purchase intention, Loi to proof of funds company.
