Crude, petroleum products, jet fuel, en590, d2 & d6.
Tyre Pyrolysis Black Carbon.
Thermal Carbon .
Carbon black.
Carbon Fiber.
Activated carbon.
Black Carbon.
Carbon black.
Quality cerrejon carbon.
Activated carbon.
**Professional Fuel Supply Offer** **Product:** - DIESEL, GAS , OIL , EN590, JET A-1, D1 , D2 D-6 - Monthly Quantity: 50,000 MT - 10,000,000 MT **Pricing:** - Prices: Negotiable - CIF terms available - EN590 FOB - Jet A-1 Fuel FOB - D1 FOB - D2 FOB - D6 FOB **Contact Information:** WhatsApp: +17705881989 WeChat: +14043768928 Email: wpaul@pbwmanufacturing.com **Requirements for Proceeding:** - Buyer to issue Irrevocable Corporate Purchase Order (ICPO) along with company Certificate - Buyer must have TSR **Storage Information:** - Fuel is stored at Vopak and Kinder Morgan, renowned Tier 1 Tank Storage Facilities in Rotterdam, Houston, Fujairah, Duqum, and Qatar. . TTT Procedure for FOB Dip and Pay, Rotterdam Port (E-tank / Non-negotiable) 1. Initial Steps: The buyer issues an Irrevocable Corporate Purchase Order (ICPO), company registration certificate, data page of the buyer's passport and an Authorization to Verify (ATV) the Tank Storage Agreement with the E-Tank provider. (Proof of funds will be waived if the ATV is successful.) 2. TSA Verification, CI and DTA: The seller verifies the TSA and upon successful verification, issues the Commercial Invoice (C.I). The buyer signs and returns the CI to the seller within 48 hours. The seller will also issue a DTA ( Dip Test Authorization) to be endorsed by the buyer and buyer's tank farm. 3. Proof of Product and Injection Schedule a. Injection Schedule: The seller releases the injection schedule to the buyer and the buyer's tank farm company. The buyer and their tank farm must sign and return these documents to the seller within 48 hours. b. Proof of Product (POP) Documents: Concurrently, the seller issues the following documents to the buyer: (a) Fresh SGS report (b) Product Passport (c) Injection Report (d) Unconditional DTA (e) Authorization to Sell and Collect (ATSC) (f) AuthorizationtoVerify(ATV) Option A �¢?? seller injects fuel into the buyer�¢??s tank. 4. Tank Storage Receipt: The buyer�¢??s tank storage company will issue a TSR for at least 5 days. The Lessee�¢??s name will include both the Buyer and the Seller. The refinery�¢??s name will also be included. 5. Injection of product into Buyer�¢??s tanks: Upon Buyer�¢??s confirmation of the POP documents in clause 5, Seller will commence injection of product into the Buyer�¢??s tank. 6. Dip Test: The Buyer is responsible for ordering SGS to conduct a dip test of the product in the Buyer�¢??s tank at the Buyer's expense. 7. Payment and Delivery: Following a successful SGS dip test, the Buyer must make a 100% payment via MT103/TT wire transfer for the total product within forty-eight (48) hours. The Seller will pay commissions to all intermediaries involved in the transaction within forty-eight (48) banking hours after confirmation of the Buyer's payment.
Petroleum & petroleum products such as diesel, D2, D6, Jet fuel, JP54, mazut, LNG, LPG, bitumen, crude, gasoline.
Coal, lpg, petroleum coke, crude oil.We are c.i.f. sales terms vendors of products: crude oil (all specifications of north american origin at the moment primarily low api, higher sulfur crude, although there are limited amounts of higher api crude). lpg of north american origin petroleum coke of north american origin coal (all specifications of north american origin)
Crude oil, bonny light crude oil (blco), diesel, d2, lpg, light crude oil (lco), jet fuel,.
Diesel (D2, D6), JetA1, JP54, ULSD EN590, Mazut M100.Petroleum products trade
JP54, jet fuel, D2 diesel gas oil, M100 mazut, LNG, LPG, EN590, REBCO, jet A1, D6.Sourcing agents
D2, D6, JP54, MAZUT, M100, REBCO, LNG, BLCO, LPG, urea 46%..Sourcing agents
Bonny light crude oil, petroleum products, A1 jet fuel.facilitator
Activated Carbon.
Carbonaceous Materials.
