we already made a deal to scucess with US company So we got SCO , CI and POP we can guarantee this deal FOB ROTTERDAM/FUJAIRAH gross $70USD 2,000,000BBLS A1 for 1year FOB ROTTERDAM/FUJAIRAH gross $ 450USD 100,000Mt EN590 for 1year seller UK and refinery Kazahstan expired within 10days
(1) EN590 (10PPM) ULTRA LOW SULPHUR DIESEL PRICE: USD465/MT LOADING PORT: ROTTERDAM ORIGIN: KAZAKHSTAN TOTAL/CONTRACT QUANTITY: 200,000 MT TRIAL DELIVERY SCHEDULE: TO BE ADVICED TERM: FOB TTV MODE OF PAYMENT: MT103 TT INSPECTION: SGS, CIQ OR SIMILAR BY BUYER FOB TRANSACTION PROCEDURES (TANK TO VESSEL) (2) JET FUEL A1 FOB Price: USD $ 87 / BARREL (Bbl) FOB Rotterdam ORIGIN: KAZAKHSTAN TRIAL/CONTRACT Quantity: 2,000,000 Bbl TRANSACTION TRANSFER: TANK TO VESSEL (TTV) INSPECTION: SGS INSPECTION PAYMENT: MT103/TT *note: please forward LOI (Letter of Intent) together with POF/BCL(bank confirmation Letter) for Trial Quantity amount.*note: This offer is first come first serve basis.
PUBLIC NOTICE! This is an announcement for all potential buyers and their representatives in the petroleum and gas industry. We wish to inform you that we have ready commodities AVAILABLE INVENTORY: We currently have stocks of EP54, Jet A-1, D6 Virgin Oil, EN590, Mazut, Diesel Gas Oil D2, AGO, Aviation Kerosene, Fuel Oil CST 80/380, Pet Coke, LNG, LPG, REBCO, UREA, and more. These products are readily accessible in Fujairah, Rotterdam, China, Singapore and others. Please share your requirements here, and we will promptly provide you with our offers. N.B: This notice applies strictly to genuine buyers or verified buyer representatives with authentic buyer credentials.
We are pleased to announce that a diverse range of petroleum products is now available for immediate procurement. Our inventory includes Jet Fuel A1, JP54, Diesel EN590, Virgin Fuel Oil D6, Mazut, ESPO, Bitumen, Urea, LNG, LPG, Automotive Gas Oil, LCO and more. You can rely on us for your tank-to-tank or tank-to-vessel transfers and oil storage needs, with a guarantee of efficiency and reliability. Our products are competitively priced, and our transaction procedures are designed to ensure smooth and transparent dealings. We invite serious and prepared buyers to connect with us. Email or message us on WhatsApp to receive a copy of our standard port authority-approved SCO, which includes prices, seller procedures, product origins, and other information.
OFFER ONLY FOR REAL AND DIRECT BUYERS. UPDATED PRICES ________ FOB ROTERDAM DIP & PAY TANK TO TANK JET A1 (JET FUEL ) Fob Rotterdam. Origin not sanctioned. Price 83$/Barrel. Min 2,000,000/Barrel. Max 10,000,000/Barrel monthly. Minimum contract 1 year. The price has a commission of $2/barrel. Seller side $1/barrel. Buyer side $1/barrel. ________ JP54 Fob Rotterdam. Origin not sanctioned. Price 83$/Barrel. Min 2,000,000/Barrel. Max 10,000,000/barrel monthly. Minimum contract 1 year. The price has a commission of $2/barrel. Seller side $1/barrel. Buyer side $1/barrel. ________ D6 (VIRGIN FUEL OIL ) Fob Rotterdam. Origin not sanctioned. Price 1.01 $/Gal. Min 200,000,000/Gal. Max 1,000,000,000/Gal monthly. Minimum contract 1 year. The price has a commission of $0.02/Gal. Seller side $0.01/Gal. Buyer side $0.01/Gal. ________ EN590 10PPM (ULTRA LOW SULFUR DIESEL ) Fob Rotterdam. Origin not sanctioned. Price 530$/MT. Min 100,000/MT. Max 500,000/MT monthly. â?¢ Minimum contract 1 year. The price has a commission of $10/MT. Seller side $5$/MT. Buyer side $5/MT. ________ DIP & PAY PROCEDURES CI SPOT FOB ROTTERDAM TANK TO TANK 1. The Buyer sends the ICPO to the Seller along with TSA (Tank Storage Agreement), to be approved by the refinery. 2. The Seller issues the PROFORMA INVOICE directly to the Buyer. Buyer signs and seals and returns to Seller. 3. Seller Issues, CONDITIONAL DTA letter that must be signed by all parties, including Buyer and Tank Farm. Buyer sends TSR (Tank Storage Receipt). After. 4. The Seller issues the POP Document to the Buyer: a. Unconditional authorization of immersion test b. SGS Report (No more than 72 hours) c. ATV (Authorization to Verify) d. Injection schedule e. Injection analysis report f. Supply commitment 5. The Seller issues a COMMERCIAL INVOICE to the Buyer, to be signed and returned to the Seller. Within 24-48 hours, Buyer makes 100% TT payment via MT103 and after payment is confirmed, starts injection of fuel into Buyer's tanks. 6. Seller issues ATSC (Authorization to Sell and Collect) and changes TITLE to Buyer. 7. Seller issues 12-month contract to be signed by all parties including NCNDA/IMFPA. NOTE: If you agree with our price and procedure, you must send the company profile to do DD due diligence. If everything is in order, the company data is sent so that ICPO can be sent, accepting the price and the seller's procedure.
All Fuels are NON-SANCTIONED from the USA, Europe, Asia, and the Middle East. We offer multiple procedures - all safe to fit the Buyers Needs Our Supplier, Resellers, Refineries are all vetted and verified. For Intermediaries: Buyer needs to have a KYC/CIS (Know Your Customer/Customer Information Sheet) together with an LOI. We do not share procedures or pricing without those at the minimum. Buyers must have POF, Logistics, and the ability to transact immediately. TSA/CPA to get started with and TSR/Q88 once injection to commence. FOB Ports are: Rotterdam, Houston, Fujairah, Singapore CIF Ports are: Any safe world port (ASWP) TTO: with IMO and POP There are no cheap fuels, however we do have fuels at discount off PLATTS. There are NO UPFRONT FEES for any fuel transactions. CIF will require an SBLC, however you will get PPOP upon Pre-Advise 799 FOB, your logistics needs to be registered with the Port Authority and verifiable (with ATV) Trader, Reseller are welcome, but you still need to show some proof of funds.
Jet A1 Fuel FOB PRICE Aviation Turbine Fuel (JPA1) Trial Quantity: 2,000,000 BBLS Contract Quantity: 10,000,000 BBLS Delivery: Tank to Tank Origin: Kazakhstan Loading Port: Rotterdam Inspection: SGS Payment: MT 103 Swift Bank to Bank on Invoice FOB TTT PROCEDURE 1. The Buyer Issue an ICPO. Containing the seller's work procedures and Banking Details along with TSA (TANK STORAGE AGREEMENT), Buyer Certificate of incorporation, Company Profile (CP) and International Passport Copy of the CEO. 2. Seller issues ICC Warning Letter and Commercial Invoice (CI) of products in tank at port, buyer signs and returns the documents with acceptance and commitment letter stating to adhere to seller procedure. 3. The seller issues a copy of the SGS Report strictly JUST to the buyer's Tank farm Company only to verify the SGS Report. 4. after confirmation of successful verification of SGS Report only by Buyer's Tank Farm Company. The Buyer pays his Tank Company for 5 Days TSR and sends his TSR to the Seller. All Parties must sign NCNDA and IMFPA for endorsements. 5. The seller issues the following POP documents to the buyer; (a) SGS report for quality and quantity not older than 48 hours (b) Product Certificate of Origin (c) Product injection report (d) Tank storage receipt with full GPS coordinates (e) Unconditional dip test authorization letter (f) Authorization to sell and collect (i)Q&A 6. After verification of the documents, the injection will be commenced and after injection the buyer makes payment for the total value of the product injected into the tank via MT103-TT. 7. After receiving confirmation of Buyer Payment, the seller immediately transfer the title ownership to the buyer. 8. Seller sends payment of all intermediaries involved in the transaction 24 hours after receiving confirmation of Buyer Payment as per signed & sealed NCNDA/IMFPA which is notarized by Public Notary in Kazakhstan and then monthly remittance is continued as per terms and terms of the contract of sale and purchase agreement t between the buyer and seller.
Min MOQ: 2,000,000 Barrels per Month Max MOQ: 5,000,000 Barrels per Month The quantity can also be exceeded upon request.
There are two main types of aviation fuels used by airlines around the world: aviation gasoline and jet fuel, which are suitable for different types of aircraft engines. Aviation gasoline is used as fuel for piston type aviation engines. Due to the fact that jet fuels commonly produced and widely used both domestically and internationally belong to the kerosene type, they are commonly referred to as aviation kerosene, abbreviated as aviation coal.
Jet A1 Aviation fuel
En590 10ppm, jet a1 fuel , diesel.
- Commodity: Diesel Fuel EN590 (10PPM), JET FUEL A1 - Origin: Kazakhstan I let the buyer deal directly with Refinery (Seller). Buyers can trade with FOB TTT Rotterdam, FOB TTT Houston, and Refinery, which can trade CIF. Please contact me only if you are interested in real buyers.
Commodity: Diesel Gasoil EN590 10PPM ORIGIN: THE REPUBLIC OF KAZAKHSTAN QUANTITY: 100,000 MT FIRST TRIAL SHIPMENT & 300,000 MT X 12 MONTHS WITH ROLLOVERS & EXTENSION PRICE: $550.00USD GROSS/$530.00 USD NET PER MT. Delivery: Tank to Tank Origin: Kazakhstan Loading Port: Rotterdam/Houston/Fujairah Inspection: SGS Payment: MT 103 Swift Bank to Bank on Invoice FOB TTT PROCEDURE 1.The Buyer Issue an ICPO. Containing the seller's work procedures and Banking Details along with TSA (TANK STORAGE AGREEMENT), Buyer Certificate of incorporation, CompanyProfile (CP) and International Passport Copy of the CEO. 2.Seller issues ICC Warning Letter and Commercial Invoice (CI) of products in tank at port, buyer signs and returns the documents with acceptance and commitment letter stating to adhere to seller procedure. 3.The seller issues a copy of the SGS Report strictly JUST to the buyer's Tank farm Company only to verify the SGS Report. 4.after confirmation of successful verification of SGS Report only by Buyer's Tank Farm Company.The Buyer pays his Tank Company for 5 Days TSR and sends his TSR to the Seller. All Parties must sign NCNDA and IMFPA for endorsements. 5.The seller issues the following POP documents to the buyer; (a)SGS report for quality and quantity not older than 48 hours (b)Product Certificate of Origin (c)Product injection report (d)Tank storage receipt with full GPS coordinates (e)Unconditional dip test authorization letter (f)Authorization to sell and collect (i)Q&A 6.After verification of the documents, the injection will be commenced and after injection the buyer makes payment for the total value of the product injected into the tank via MT103-TT. 7.After receiving confirmation of Buyer Payment, the seller immediately transfer the title ownership to the buyer. 8.Seller sends payment of all intermediaries involved in the transaction 24 hours after receiving confirmation of Buyer Payment as per signed & sealed NCNDA/IMFPA which is notarized by Public Notary in Kazakhstan and then monthly remittance is continued as per terms and terms of the contract of sale and purchase agreement t between the buyer and seller.
Min MOQ: 50,000 Metric Tons per Month Max MOQ: 500,000 Metric Tons per Month The quantity can also be exceeded upon request.
EN590 10PPM FOB Rotterdam / Fujairah Tank To Vessel Refinery Tank To Vessel/dip & Pay Procedure 1. Buyer issues official ICPO addressed to the refinery or representative. 2. Seller issues Commercial Invoice (CI), buyer signs and returns the signed invoice to the seller. 3. Seller issues to the buyer the partial proof of product documents: ATSC - Authority to sell and collect Seller TSR DTA - Dip Test Authorization PRODUCT PASSPORT - Product analysis report from a renowned inspection company. Statement Of Product Availability Duly Signed AND Notarized By The Appropriate Authorities. Commitment Letter To Supply ATV Authority to verify the existence of the product via email or phone call. 4. Buyer obtains port and terminal access permit through the tank farm in order to gain access to conduct dip test 5. After a successful Dip Test in Sellerâ??s tanks, Buyer takes over seller's tank or Seller injects into buyer's vessel / Tank and buyer conducts its DIP TEST Inspection for Q & Q of the Petroleum Products aboard vessel / Tank. 6. Buyer after a successful Q &Q Dip test on the product, the buyer makes the payment for the total value of the product injected into the tanks through the means of MTI03 - TT. 7. Upon seller receives the payment for the product from the buyer, the seller issues to the buyer the Title ownership of the product and all exporting documents of the Product. The seller pays all intermediaries involved in the transaction
We offer Jet A1 & EN590 (10PPM) direct from refinery. Anyone interest, do feel free to approach +
EN590 10ppm A1 JET FUEL CROUD OIL I have an agreement with the most reliable suppliers in the world
ICUMSA45 OTG Miami Quantity: 375,000 MT PROCEDURE FOR OTG: ICPO + Bank Comfort Letter Visit the Warehouse (they'll hold until 3/18, then first come, first serve) Close PROCEDURE: U.S. Nationalized Product DDP (Contract): Price: $500 per MT + Comms 1. The Buyer issues a signed Letter of Intent (LOI) or Purchase Order (ICPO) to the Seller. 2. The seller issues a full corporate offering (FCO). 3.The FCO is reviewed, signed and returned by the buyer within five (3) business days. 4. The seller issues the purchase contract. 5. The buyer reviews, signs, and returns the purchase contract within five (3) business days. 6. The seller signs the purchase contract and sends a copy to the buyer via email. 7. The buyer will be required to issue a proof of funds (POF). You can be: RWA BCL signed by two bank officers â?¢ Certification letter, in which the seller's bank officer can verify the funds with the buyer's bank officer. 8. The seller will then issue a POP once the funds have been verified. 9. The buyer will submit the SBLC draft so that the seller's bank can approve, so that, once approved, the buyer's bank can approve SBLCS MUST COME FROM THE TOP 25 U.S. BANKS. OR EUROPE, AND BE UNCONDITIONAL, IRREVOCABLE, UNRESTRICTED, TRANSFERABLE, CASH-BACKED. FREE OF CHARGE AND CONFIRMED WITH FULL BANK RESPONSIBILITY. The seller verifies and confirms, receiving the SBLC 10. Within ten (10) business days, Buyer will receive the completed shipping documents and Proforma Invoice (PI), once the vessels are loaded and ready to depart for the U.S. port. 11. Approximately (20 24) business days later, the sugar will arrive at the designated U.S. port facilities and the Buyer will be notified. Once the shipment has been verified by the government port authorities, the Buyer will receive the completed shipping documents, U.S. Customs Clearance, and Nationalized Sugar Certificates, along with the location of the port facility. 12. After the Buyer or its representative has carried out the inspection of the product and documents, the Buyer shall pay the full payment of the sugar, on the same day of the inspection, to the bank account designated by the seller. 13. The Seller shall transfer title to the Buyer. 14. The Buyer will be responsible for collecting the product at the port facilities within thirty (30 days).
Hollow Solar Power Glass Construction Curtain Wall Casement Window Skylight Transmittance Adjustable from 20%-60% M Sound & Thermal Insulation 1600*1200mm 30pieces per pallet 57.6 M2 / pallet 18pallets/40ft container Price List Black USD85/M2 White USD135/M2 Colorful USD 338/M2 Shipping Terms: EXW
Ultra low sulfur diesel (en590), aviation kerosene colonial (grade a1) jet fuel, aviation kerosene colonial (grade 54) jet fuel, liquified natural gas (lng), liquified petroleum gas (lpg).A. p. intertrade gmbh is active in the petroleum business and offers diesel en590 10ppm and jet fuel a1 directly from refineries in non sanctioned countries.
