We are providers of crude oil. we are based in Iraq and source the crude oil out of these regions
we are providers of crude oil . we are based in Iraq and source the crude oil out of these regions - IRAQ, KURDISTAN , TURKEY & UAE. please visit our website
Jet fuel A1 at Houston large quantity . Buyer must provide company profile , TSA and required documentation. Procedures must be adhered to from supplier. Minimum 500,000 barrels with 12 month roll. No chain and genuine buyers only.
1. Liquified petroleum gas 50% pop propane and 50% butane, 20.000mt to 500,000mt 2.liquified natural gas 20,00mt to 500,00mt 3.aviation kerosene colonial grade 54 jet fuel 500.000bbls-8.000.000bls 4. Diesel Fuel en590 20,000mt to 300,000mt 5.espo 500.000bbls-8.000.000bls 6.light crude oil 50,000mt to 500,000mt 7.automotive gas oil (ago)50,000mt to 500,000mt 8.pet coke 50,000mt to 500,000mt 9.jet fuel A1 91/91 500.000bbls-8.000.000bbls 10.bitumen of all specifications 50,000mt to 300,000mt 11.gasoline 95 octanes 50,000mt to 500,000mt 12.export blend crude oil 500,000bbls to 8.000.000bbls 13.urea granular and prilled 50,000 mt to 100,000mt 14.diesel d6 virgin low pour fuel oil 25,000,000 gallon to 500,000,000 gallons 15.mazut 50,000mt to 500,000mt 16. D2 Gas oil 50,000mt to 500,000mt Prices will vary from country to country they will need to enquire Product origin will be Kazakhstan
. 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
Minimum Order Size : 2 million Barrels shipped monthly on a 12 month contract. Renewable after 12 months we only deal with buyers directly and on SBLC. We can ship any amount over 2 million barrels T/T
Maximum Quantity: 2,000,000 Barrels per Month CIF Price: Gross USD $64.00 / USD $62.00 NET on CIF FOB Price: Gross USD $62.00 / USD $60.00 NET on 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.
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.
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.
Carbon fiber sheet is the mainstream environmental friendly new product of the century, it features high strength, abrasion resistant, weather-proof, waterproof, air-pervious. Features: 1. Very light and very strong. 2. High strength and high modulus. 3. Excellent fatigue resistance. 4. Corrosion resistance. 5. Electrical conductivity. 6. Excellent Structural Properties. 7. UV Resistant Inhibited. 8. Non-Conductive Thermally. 9. Excellent planeness. 10. Very flexible. 11. Nice appearance. Application: 1. UAV, RC Toy model , Aeromodelling, Helicopter Model. 2. Electrical products. 3. Shipbuilding. 4. Space aviation defense. 5. Sports equipments. 6. Automobile parts. 7. Wind power blades. 8. Spinning Reels Brake Rotor friction plate, Rocker. 9.Medical device(X-ray, DR). 10. Etc.
Direct to the seller. EN590/Jet Fuel Non-Sanctioned origin Procedures (Non-Negotiable): FOB TTT FOB TTV CIF TTO For full procedure details, contact me
We, " ABV OIL LIMITED & KE STP Company B.V.," are the officially registered mandate for a genuine and reliable end-seller company that deals in petroleum products. Attached below is our company's soft offer for available products in refinery reservoir tanks awaiting urgent lifting: JP54, Bitumen, Mazut, Diesel Gas Oil (D2), AGO, Aviation Kerosene, Jet A-1, D6 Virgin Oil, EN590, Fuel Oil CST 80/380, Pet Coke, LNG, LPG, REBCO, UREA, etc.
Hello! We PAA OIL & GAS CONSULTANCY, your trusted partner in the global petroleum market. With a strong focus on quality and reliability, we specialize in delivering high-grade petroleum products including EN590 10PPM, JET FUEL A-1, D6 VIRGIN FUEL, JET FUEL GRADE 54 (JP54), D2, LIQUIFIED NATURAL GAS (LNG),LIGHT CYCLE OIL (LCO), PETCOKE, UREA N46% GRANULAR/PRILLED from America and Kazakhstan origins. Our expert team ensures seamless transactions, offering flexible delivery terms (FOB TTT, FOB TTV, and CIF) through our trusted title holder at Houston and Rotterdam ports respectively. Let us fuel your business with our exceptional products and services. We invite you to explore the opportunity to trade with us and experience the quality and reliability that PAA OIL & GAS CONSULTANCY is known for.
Hello! We PAA OIL & GAS CONSULTANCY, your trusted partner in the global petroleum market. With a strong focus on quality and reliability, we specialize in delivering high-grade petroleum products including EN590 10PPM, JET FUEL A-1, D6 VIRGIN FUEL, JET FUEL GRADE 54 (JP54), D2, LIQUIFIED NATURAL GAS (LNG),LIGHT CYCLE OIL (LCO), PETCOKE, UREA N46% GRANULAR/PRILLED from America and Kazakhstan origins. Our expert team ensures seamless transactions, offering flexible delivery terms (FOB TTT, FOB TTV, and CIF) through our trusted title holder at Houston and Rotterdam ports respectively. Let us fuel your business with our exceptional products and services. We invite you to explore the opportunity to trade with us and experience the quality and reliability that PAA OIL & GAS CONSULTANCY is known for.
TERMS & CONDITIONS FOR JET FUEL A1 - Price: $78/74 - Commission: Product: JET FUEL A1 Qty: 500 000-5mbbls Mark ups: Allowed 50%-50% Origin: Kazakhstan - Delivery term: TTV/TTT/TTO/CIF
Whatsapp me on +447411880970 or add me on linked in Jayden Harley Elworthy Al2O3: 49.22% SiO2: 44.04% Fe: 8.23% S: 1.10% Cu: 0.04% Ti: 0.53% Ca: 0.66% Mn: 0.06% Al: 13% K: 0.31% Ni: 0.02% Moisture: >6% Sales Purchase Procedure: 1. Buyer sends a Letter of Intent (LOI) with the finalized product details. 2. Seller replies with a Full Corporate Offer (FCO) based on the LOI. 3. Buyer sends a Purchase Order (CPO). Seller provides a Sales and Purchase Agreement (SPA) along with proof of past shipments (like Bills of Lading and SGS certification). 4. Both Buyer and Seller sign the SPA and get approval from their banks. 5.  Seller gives the Buyer a proforma invoice for the next shipment. 6. Buyer's Bank sends confirmation (RWA MT199) to the Seller's Bank that they are ready for the payment. 7. Seller provides Proof of Stock (POS) for the next shipment. 8. Buyer sends the Document Letter of Credit (DLC), which is valid for 1 month. 9. Seller's Bank confirms the DLC, and the Seller issues a 2% Commitment Bond (CB). 10 Within 3 weeks, Seller provides shipment details and a loading date to the Buyer. 11.  (Optional) The Buyer can send a representative to oversee loading and inspections at the port. 12. Within 4 weeks, Seller moves goods to the port, and an inspection takes place before loading. 13. Once goods are loaded, Seller sends shipping documents and an inspection report to the Buyerâ??s Bank. 14.Within 1-3 days of receiving the documents, Buyer's Bank sends payment to the Seller's Bank. 15. The vessel starts its voyage, and once it reaches the destination, the Buyer handles customs and receives the goods.
JET FUEL A1 Origin: Kazakhstan Quantity: Minimum of 500.000 Barrel/per month Maximum of 5,000,000 Barrels/ per month Delivery: CIF Price: $78.00 Gross / $74.00 Net /Barrel Commission: USD 2.00 seller side, USD 2.00 Buyer side Per Barrel
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.
