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Find Verified Petroleum By Products Suppliers, Manufacturers and Wholesalers

VERIFIED
Mar-12-24
Liqufied Petroleum Gas (LPG)

Liqufied Petroleum Gas (Lpg)

(1.8)
Ask for price
MOQ: Not Specified
  Sacramentos Medical Ltd.
Supplier From Port of Spain, Trinidad, United Kingdom
Supplier Of LPG/LNG & CNG
 
LIQUFIED PETROLEUM GAS (LPG)
Minimum Quantity: 5000 metric tons
CIF price: GROSS USD $440.00 MT NET: USD $430.00
MT LIQUFIED NATURAL GAS (LNG)
Minimum Quantity: 5000 metric tons
CIF price: GROSS USD $440.00 MT NET: USD $430.00 MT
TERMS OF NEGOTIATION
ORIGIN: FEDERAL REPUBLIC OF NIGERIA
INCOTERMS: CIF/FOB/TTO
LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT
TERMS: SBLC-MT760, MT103
PERFORMANCE BOND: 2% PB
CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS)
INSPECTION: SGS, CIQ OR SIMILAR
COMMISSION: STRUCTURED NCNDA/IMFPA

FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION)
1. Buyer sends ICPO in line with seller working procedures
2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity.
3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank
Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days.
4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an
Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: -
SGS report,
Pre- Injection Report,
Commitment Letter to Supply
Authorization to sell & collect.
5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel.
6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value
7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction.
8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
VERIFIED
Mar-12-24
Light Cycle Oil (LCO)

Light Cycle Oil (Lco)

(1.8)
Ask for price
MOQ: Not Specified
  Sacramentos Medical Ltd.
Supplier From Port of Spain, Trinidad, United Kingdom
Supplier Of Crude Oil
 
LIGHT CYCLE OIL (LCO)
Minimum Quantity: 5000 MT per Month
CIF Price: USD $400.00MT/USD $390.00 NET on CIF

TERMS OF NEGOTIATION
ORIGIN: FEDERAL REPUBLIC OF NIGERIA
INCOTERMS: CIF/FOB/TTO
LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT
TERMS: SBLC-MT760, MT103
PERFORMANCE BOND: 2% PB
CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS)
INSPECTION: SGS, CIQ OR SIMILAR
COMMISSION: STRUCTURED NCNDA/IMFPA

FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION)
1. Buyer sends ICPO in line with seller working procedures
2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity.
3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank
Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days.
4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an
Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: -
SGS report,
Pre- Injection Report,
Commitment Letter to Supply
Authorization to sell & collect.
5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel.
6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value
7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction.
8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
VERIFIED
Mar-12-24
Bitumen Grade 60/70

Bitumen Grade 60/70

(1.8)
Ask for price
MOQ: Not Specified
  Sacramentos Medical Ltd.
Supplier From Port of Spain, Trinidad, United Kingdom
Supplier Of Bitumen, Asphalt
 
BITUMEN GRADE60/70
PRICE CIF ASWP: GROSS $390/NET $380

TERMS OF NEGOTIATION
ORIGIN: FEDERAL REPUBLIC OF NIGERIA
INCOTERMS: CIF/FOB/TTO
LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT
TERMS: SBLC-MT760, MT103
PERFORMANCE BOND: 2% PB
CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS)
INSPECTION: SGS, CIQ OR SIMILAR
COMMISSION: STRUCTURED NCNDA/IMFPA

FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION)
1. Buyer sends ICPO in line with seller working procedures
2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity.
3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank
Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days.
4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an
Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: -
SGS report,
Pre- Injection Report,
Commitment Letter to Supply
Authorization to sell & collect.
5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel.
6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value
7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction.
8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
VERIFIED
Mar-12-24
Bonny Light Crude Oil (BLCO)

Bonny Light Crude Oil (Blco)

(1.8)
Ask for price
MOQ: Not Specified
  Sacramentos Medical Ltd.
Supplier From Port of Spain, Trinidad, United Kingdom
Supplier Of Crude Oil
 
Bonny Light Crude Oil (BLCO) Min 35.0 Max 37.0 (+/-5%)
Maximum Quantity: 2,000,000 Barrels per Month
Price: Gross USD $89.00BBL - $85.00
CIF FOB TTO Negotiated per SPA.

TERMS OF NEGOTIATION
ORIGIN: FEDERAL REPUBLIC OF NIGERIA
INCOTERMS: CIF/FOB/TTO
LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT
TERMS: SBLC-MT760, MT103
PERFORMANCE BOND: 2% PB
CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS)
INSPECTION: SGS, CIQ OR SIMILAR
COMMISSION: STRUCTURED NCNDA/IMFPA

FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION)
1. Buyer sends ICPO in line with seller working procedures
2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity.
3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank
Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days.
4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an
Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: -
SGS report,
Pre- Injection Report,
Commitment Letter to Supply
Authorization to sell & collect.
5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel.
6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value
7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction.
8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
VERIFIED
Jun-09-15
(2.3)
Supplier From Bristol, United Kingdom

Crude oil.

Supplier Of Crude Oil
1375 Petroleum By Products Suppliers
Short on time? Let Petroleum By Products sellers contact you.
Sep-23-22
(1.0)
Supplier From Middlesex, England, United Kingdom

Ago, avgas, base oils , biodiesel, bioethanol, biogas, bitumen , coal, crude oil, diesel , en590, ethanol gasoline, hsfo, ifo180, ifo380, jet fuel ,kerosene, lng, lpg, lsfo, lubricants, mdo, mgo, natural gas, urea, offshore upstream oil surveyor ,pipeline operator, refinery operator.

Supplier Of Gas Analyzers   |   Hand Sanitizer   |   Pipeline Monitoring Systems   |   Coconut Oil   |   Diesel   |   Ethanol   |   Aluminum Ingots   |   Copper Cathode   |   Urea   |   Natural Stone Tiles   |   Used Rail Scrap   |   LPG/LNG & CNG   |   Soybean   |   Avocado   |   Fuel Saving Devices   |   Corn   |   Copper Millberry Scrap   |   Rice   |   Steam Coal   |   Plywood   |   LPG Cylinders   |   Kerosene Oil   |   Peppermint Oil   |   Coal   |   Lubricants   |   Palmolien Oil   |   Coke   |   Essential Oils   |   Aviation Supplies   |   Gas Lighters   |   Petroleum By Products   |   Alcohol Based Hand Sanitizer   |   Crude Oil   |   Sesame Oil   |   Edible Oils   |   Palm Oil   |   Bitumen, Asphalt   |   Flour
VERIFIED
Jan-10-22
(2.3)
Supplier From Bury, United Kingdom

Crude oil, liquified natural gas, liquified petroleum gas, urea..

Supplier Of Urea   |   Crude Oil   |   LPG/LNG & CNG
Jun-07-07
BLCO, Bonny Light Crude Oil

Blco, Bonny Light Crude Oil

(1.3)
$4
MOQ: Not Specified
  Red Savina Ltd.
Supplier From London, United Kingdom
Supplier Of Crude Oil
 
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.
Nov-03-20
Lubricant

Lubricant

(1.3)
Ask for price
MOQ: Not Specified
  Terrion Oil
Supplier From London, United Kingdom
Supplier Of Lubricants
 
Different type of lubricants and base oil
Sep-21-20
API 16.5 Crude blend

Api 16.5 Crude Blend

(1.3)
$18
MOQ: Not Specified
  Rehintec Proyect SL
Supplier From United Kingdom
Supplier Of Crude Oil
 
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.
May-29-20
BLCO

Blco

(1.3)
Ask for price
MOQ: Not Specified
  Acorn Group Limited
Supplier From Newcastle Upon Tyne, United Kingdom
Supplier Of Crude Oil
 
price will be as per market rate minus agreed discount - Origin Nigeria - HS Code 270900 - MOQ 1,000 barrels - Packaging barrels
Jun-02-20
Bitumen

Bitumen

(1.3)
Ask for price
MOQ: Not Specified
  Bitumen Africa
Supplier From United Arab Emirates, United Kingdom
Supplier Of Bitumen, Asphalt
 
We have bitumen available from UAE, Africa, Iran and GCC regions. All penetration grades,

We require LOI or purchase order and our company profile is available upon request.
Mar-25-20
Auto Lubricants

Auto Lubricants

(1.3)
$2.00K
MOQ: Not Specified
  Anpharm Ltd
Supplier From United Kingdom
Supplier Of Lubricants
 
SAE 5W30 SN/GF-5
SAE 0W20 SN/GF-5
Low SAP C3 SAE 5W30
SAE 10W30 CK-4
SAE 15W40 CK-4
And many more... please email me for a list.
Apr-10-18
Crude Oil

Crude Oil

(1.3)
$5
MOQ: Not Specified
  H&O Trading Ltd.
Supplier From Carshalton, United Kingdom
Supplier Of Crude Oil
 
We can supply light crude oil below market price we sources from Iraq/ Iran / Nigeria
thanks
Dec-14-11
Bonny oil

Bonny Oil

(1.3)
Ask for price
MOQ: Not Specified
  Gnaps Ltd.
Supplier From Birmingham, United Kingdom
Supplier Of Crude Oil
 
Bonny oil.
Jul-30-09
Onshore rigs

Onshore Rigs

(1.3)
$1.85M
MOQ: Not Specified
  Fortune Resources Co., Ltd.
Supplier From Cardiff, Wales, United Kingdom
Supplier Of Oil Field Machinery & Equipments
 
Specification as per design ( friede and goldman ).
Aug-03-11
Bonny light crude oil

Bonny Light Crude Oil

(1.3)
$10
MOQ: Not Specified
  Janani Petroleum Limited
Supplier From London, United Kingdom
Supplier Of Crude Oil
 
Specific Gravity at 150c, kg/1 ASTMD1298/P 0.8397-9.8498
API at 60 Degrees F ASTM Table 51 34 - 37
Salinity ASTMD 4006/1P 358 4.7 P.T.B @60 degrees F
Color Dark Brown
BS & W Content [Vol. %] ASTMD 473/1P 53 0.25 Average
Sulfur %WT ASTMD 0.14% wt
Pour Point Degrees F ASTMD 97/1P.15 40º[F] Degrees F
Water Content: 0.2% Vol. Max
REID Vapor Pressure: 6.52PSIG


2million barrels per shipment
Jan-11-11
Crude oil

Crude Oil

(1.3)
$85
MOQ: Not Specified
  Soul (UK) And Partners Limited
Supplier From Erith, United Kingdom
Supplier Of Crude Oil
 
Light bonny crude oil from Nigeria.
Jan-19-08
Crude oil

Crude Oil

(1.3)
Ask for price
MOQ: Not Specified
  Goldresource International Ltd
Supplier From London, United Kingdom
Supplier Of Crude Oil
 
High quality crude oil and metal ores


High quality products with certification




50kg jute bags, barrels
Aug-20-09
Crude oil

Crude Oil

(1.3)
Ask for price
MOQ: Not Specified
  Obijz-Uchy Foundation Uk
Supplier From Enfield, United Kingdom
Supplier Of Crude Oil
 
Crude oil

Export standerd, from 2 million barrel up.
1375 Petroleum By Products Suppliers
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