Hello Buyer/ Buyer mandate, I am pleased to inform you that Sparrow Oil and Gas LLC, a registered direct mandate for a reputable end-seller company, currently has allocations available for a variety of petroleum products. These include: Crude Oil Gasoil/Diesel D2 Jet Fuel JP54 & A1 Fuel Oil D6 Mazut LNG/LPG Gasoline Petroleum Coke Other Refined Products Please note that all products are sourced from non-sanctioned countries. Should you have any inquiries or wish to discuss further, please feel free to contact us using the following details: We look forward to the opportunity of working with you.
Dear Buyers/Mandate Buyers, Any of the refined petroleum products you require can be provided by our refinery. if the buyer is legitimate. We are a major provider of petroleum products worldwide. We offer a variety of petroleum products with confidence and dependability. (FOB/CIF Contracts: D2 DIESEL GAS OIL, DIESEL (VIRGIN D6), FUEL OIL MAZUT. and others. JET FUEL JP-54, JET FUEL A1, and others.) and also you can inform your esteem buyer company that we have available and reliable tank storage facility for lease/rent in Rotterdam, and Houston, Kindly get back to us if you require tank storage facility. For a seamless transaction, all terms and conditions are flexible and adaptable to suit both the buyer and the seller. Contact Email: for additional details.� REGARDS Sales department. Email: jared.collins60@outlook.com
We Supply: Jet A-1, D6, EN 590 ppm 10, and Murray 16 We are not a scam. I will even tell you the refineries we have relationships with. Jet A-1: $88 EN590: $540 D6:$ .91 HOUSTON/ROTTERDAM PROCEDURE ON FOB- Jet A-1, D6, and EN 590 ppm 10 TANK TO TANK INJECTION 1. Buyer accepts seller working procedure and issue ICPO addressed to the seller refinery. 2. Seller issues commercial invoice (CI), Buyer signs and returns back commercial invoice and tank storage agreement (TSA). 3. Seller provide buyer with the below listed PPOP. A. Product Passport (product analysis report) B. Irrevocable Commitment Letter to Supplier C. Tank Storage Receipt (TSR) D. Tank to Tank Injection Agreement (TTTIA) to be signed by buyer tank farm 4. Seller provide buyer with SGS report, Injection Report, unconditional DTA 5. (NCNDA/IMFPA) will be signed, buyer within 24 hours after successful dip test in seller tanks provide tank storage receipt (TSR) seller proceed for Tank to Tank injection and provide buyer with the injection report of the product into buyer tanks. 6. Buyer make payment for total cost of product injected into buyer tanks via MT103, Seller transfer title ownership to buyer with all exportation documents required of buyer for the transaction. 7. Upon conclusion of first lift transaction seller pays all intermediaries involved in the Transaction and proceeds with the signing of contract with Buyer. PROCEDURE FOB Houston Texas - TTV/TTT DIP & PAY: 1). The Buyer issues ICPO (including Buyer's passport copy, company registration, bank details) together with CIS/KYC. 2). Seller issues Commercial invoice (CI) to the Buyer. 3.) The Buyer signs CI and sends it to the Seller along BCL or MT199. 4). The Seller issues to Buyer the PPOP documents listed below on receipt of the signed Commercial invoice from Buyer: a. TSR registered with the Port Authority b. Injection report c. 24-48 hours SGS report d. Unconditional Dip Test Authorization (UDTA) e. Authorization to Verify (ATV) with SGS and with Seller's tank farm f. Certificate of origin 5). The Buyer arranges to conduct a Dip test in Seller's tank with SGS (or equivalent) officials and receives fresh SGS report. 6). Upon receiving and verifying the fresh SGS report, if the Buyer approves the result of Dip test Buyer issues CPA and Q88. Buyer issues NOR. The Seller releases the Injection scheduling agreement (TTVIA). 7). The Seller injects product into Buyer's vessel(s) or tank. After successful injection in Buyers' vessel(s) or tank, Buyer pays total cost of product via MT103. We have procedures for
A1 jetfuel, en590 diesel.Broker
En 590, a1.
En 590, a1.
Fresh potatoes, frozen french fries, hay.Product supply, shipping
En590 crude oil, a1.Mandate
Exotic Tropical Logs, Edible Beans and Agriculture Commodities Like Red Kidney Beans, Black Eye Beans, Black Beans, Chick Peas, Yellow Split Peas, Lentils, Soya Beans, Sugar, Soya Oil, Building Materials Like Steel and Fiberglass Entrance Doors, Interior HDF Hollow Core Doors, Pvc and Aluminum Windows, Gypsum Drywall Board, Sanitary Ceramics Like Toilets, Lavatories, Food and Beverage Products Like Noodles, Frozen French Fries, Garlic, Picnic Hams, Powdered Milk, Uht Milk.Import & Export
Fresh fruits like apples, grapes, oranges, stonefruit, cherries, pears, and vegetables, nuts, dried fruits, onions, potatoes, pumpkins, limes, strawberries, blueberries, eggs, carrots, grapefruit, lemons, pomegranates, almonds, walnuts.We source, supply and sell fresh produce - primarily organic - from the Caribbean with a supply chain from 9 Caribbean islands. We hold USDA import permits for most fruits, vegetables, spices, herbs/seasonings, coffee and cocoa produced in the Caribbean.
Military, government supplies.Design, spec writing, grants, quality control standards
Led flashlights, led replacement bulbs for flashlights, flashlights, portable strobes, helicopter landing zone light kits.
Military equipment and supplies.Language translations
Military tactical.
Aircraft spares, electronics, and avionics.
Aircraft ground support equipment.International trade consulting and administration
Auto marine aviation.
Airplane & helicopter tie downs for the industrial, commercial, and military markets.
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Scale Model Aircraft.