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Find Verified Petroleum Oil Related Products Suppliers, Manufacturers and Wholesalers

Nov-13-19
Supplier From London, United Kingdom
Jan-19-21
Supplier From United Kingdom
Jul-27-19
Supplier From United Kingdom, United Kingdom
Feb-09-09
Supplier From London, United Kingdom
Nov-30-13
Supplier From London, United Kingdom
1375 Petroleum Oil Related Products Suppliers
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Mar-20-24
Supplier From United Kingdom
Nov-03-18
Supplier From Brecon, United Kingdom
Mar-31-18
Supplier From London, Uk, United Kingdom
Dec-05-24
Supplier From United Kingdom
 
Liquefied Petroleum Gas (LPG): A versatile fuel for residential, commercial, and industrial applications, providing clean energy for cooking, heating, and power generation.
Dec-09-24
Supplier From United Kingdom
 
A versatile fuel for residential, commercial, and industrial applications, providing clean energy for cooking, heating, and power generation.

Product origin - All sources from Refineries in Africa
VERIFIED
Mar-12-24
Supplier From Port of Spain, Trinidad, United Kingdom
 
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
Supplier From Port of Spain, Trinidad, United Kingdom
 
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.
Nov-18-22
Supplier From Willenhall, West Midlands, United Kingdom
Mar-11-19
Supplier From Derby, Derbyshire, United Kingdom
May-09-24
Supplier From United Kingdom
May-02-24
Supplier From London, United Kingdom
Apr-22-24
Supplier From United Kingdom
Apr-15-24
Supplier From United Kingdom
Apr-20-24
Supplier From Portsmouth, England, United Kingdom
Apr-04-24
Supplier From United Kingdom
1375 Petroleum Oil Related Products Suppliers
Short on time? Let Petroleum Oil Related Products sellers contact you.