Hong Kong Petroleum By Products Suppliers and Manufacturers

Diesel, jet a1 fuel, en590, lng gas and icumsa 45 sugar from brazil,.International trading

Petroleum commodities such en590 10 ppm, 50 ppm, gasoline, petcoke, crude oil, fuel oils..

Copper cathode, aluminium ingot & products, diessel en590 & gasoline.Exporter

Chilled/frozen beef/buffalo/goat halal meat, poultry (whole chicken, breast, thigh, mjw, drumstick, paws, feet etc) , seafood, salted beef omasum, beef offal, dry tendon, icumsa 45 sugar, organic sugar, tea, fish maw, agro products, dry fruits, sunflower oil, cooking oil, palm oil, edible oil, soyabean, saffron, aluminum scrap, copper cathode, copper millberry scraps, gasoil, diesel en590 10 ppm, 500 ppm, fertilizer, urea, npk, dap and many other consumer & industrial goods..Global commodity sourcing, trading, manufacturing, import/export, wholesale and distribution

Chilled/frozen beef/buffalo/goat halal meat, poultry (whole chicken, breast, thigh, mjw, drumstick, paws, feet etc) , seafood, salted beef omasum, beef offal, dry tendon, icumsa 45 sugar, organic sugar, tea, fish maw, agro products, dry fruits, sunflower oil, cooking oil, palm oil, edible oil, soybean, aluminum scrap, copper cathode, copper millberry scraps, gasoil, diesel en590 10 ppm, 500 ppm, garments and many other consumer & industrial goods. aluminium ingot.

We are regularly exporting Pygas, Pyrolysis Gasoline. Please share your requirements.

We are regularly exporting White Spirit/ Mineral turpentine oil. Please share your requirements.

LIQUIFIED NATURAL GAS (LNG) Origin: Kazakhstan Quantity: 50,000-100,000 MT Trial LIFT Quality:LNG Price TTO;$260 Gross/$240 Net Per Metric Ton Price CIF;$290 Gross/$270 Net Per MT Terms;MT103/TT/DLC/LC/ESCROW/BTC Below procedures are NOT NEGOTIABLE. TANK TO VESSEL TAKE-OVER STANDARD PROCEDURE 1. Buyer issues official ICPO with company registration, buyers passport data page and banking details. 2. Seller issues MOU to buyer and buyer signs and send back to seller 3. Upon receipt of the countersigned original MOU from the buyer, seller emails to buyer the below listed documents:- 1) Certificate of Product Origin 2) Product Passport (Quantity & Quality Dip Test Analysis Report) 3) Bill of Lading 4) Tanker Vessel Q88 5) Cargo Manifest 6) Payment invoice for Title Takeover, 7) Ullage Report. 4) Upon buyer receipt of the documents, within 48 hours buyer contact the vessel captain and verifies the shipping documents of the product onboard the tanker vessel and pays 5% of the cargo value for the title takeover which amount to the sum of $450,000.00 5) Upon seller receipt of the title takeover payment, Seller transfers the title to the potential buyers company's name and issues all documents to the buyer company's name and send via swift from sellers bank to buyers bank the full prove of product documents. 6) Buyer carries out the CIQ/SGS inspection and upon a successful inspection; buyer pays via TT MT103 for the full product to the seller and after commences vessel to vessel transfer of the product. 7) The inspection at the loading port still remains the Russ Standard GOST R Quality and Quantity Analysis Report while inspection at the discharge point will be performed by Societe General De Surveillance SGS or CIQ at the expense of the potential buyer

LIQUIFIED NATURAL GAS (LNG) Origin: Kazakhstan Quantity: 50,000-100,000 MT Trial LIFT Quality: LNG Price TTO $260 Gross/$240 Net Per Metric Ton Price CIF;$290 Gross/$270 Net Per MT Payment Terms MT103/TT/DLC/LC/ESCROW/BTC Below profcedures are NOT NEGOCIABLE. CIF STANDARD TRADING PROCEDURE 1. Buyer issues ICPO with Company Profile and Buyer Passport Copy, Companys registration Copy. 2. Seller acknowledges ICPO and issue to Buyer a Letter of Acceptance and Guarantee. 3. Seller issue Draft Contract SPA to Buyer. Buyer review SPA open for any amendment, sign and return to Seller for approval. 3. Seller registers and legalizes the signed Sales and Purchase Agreement contract and provides the registered, legalized and notarized SPA including PPOP as listed below. A. Certificate of Origin. B. Commitment to Supply. C. certificate of conformity D. Statement of Availability of the product. E. Product Export license for Allocation Issued by Ministry F. Allocation invoice 5. buyer secures allocation from the refinery (securing allocation at buyers expense). 6. Upon buyer securing allocation, Seller issues and register the Full set of POP with the Ministry of Energy and Justice, and with the loading Port Authorities, and charter of vessel for product Shipment. 7. Seller send to Buyer the full set of POP documents, vessel documents including SGS report at Origin Country to Buyer (by Bank to Bank and by email). Loading commence according to shipment schedule for departure from origin port within the specified working days after Buyer final notification of POP verification and Confirmation. POP DOCUMENTS: a)Certificate of Incorporation b )Act of Transfer c) Commercial Invoice d) Company Tax Payers Certificate e) Fresh SGS Report at Loading Port f) Tank Receipt g) Vessel Q&Q and Quality Specification h) Bill of Lading i) Certificate of Non-Wooden Package j)Notice of Readiness (NOR) k) Estimated Time of Arrival (ETA) l) Authorization To Sale (ATS) m) Cargo Declaration / Conforming Warrant n) Charter Party Agreement (CPA) to transport the product to the Discharge Port o) Ullage Report p) Customs Declaration Certificate. q) Product Allocation Certificate r) Notarized NCNDA/IMFPA and Endorsed by Seller Bank 8. within 3 banking days of the Vessel arrival at Buyer destination port, upon Buyers Confirmation and satisfaction with product buyer makes payment via TT/MT103 to Seller against Shipping documents and Title transfer. 9. Product discharged into Buyers storage.

The buyer provides TSA/RWA, and then the seller provides fresh SGS for the buyer's verification. note:We are an intermediate trader

ESPO CIF PRICE EUR35/BBL Payment Terms:DLC+TT BG+TT SBLC+TT sky richard_bfp

SPECIFICATION: Fuel oil M-100 (muzut) GOST 10585-99. 1. Viscosity at 80fª+ª conditional no more than 16 degrees . 2. Viscosity at 100fª+ª conditional no more than 6,8 degrees. 3. Ashes for black oil cindery no more 0,14 % 4. A mass fraction of mechanical impurityno more than 1,0 % 5. A mass fraction of water no more than 1,0 % 6. The water-soluble acids and alkalis is absent 7. A mass fraction of sulfur of 2.5 % - 3 % 8. The temperature of flash in open unit is not lower 110 fª+ª 9. The temperature of hardening is not higher 25fª+ª 10. Heat of combustion in recalculation on dry fuel not less than 39900 kJ/kg. 11. Density at 20 fª+ª no more than 980 kg / m¼¦

STS Operation Johor Malaysia Water Origin : Taiwan or Korea Specification DMA: ISO8217-2017 MOQ: 10000 mt. Payment: LC / BG /SBLC

We are direct mandate to suppliers of petroleum products such as Jet Fuel grade 54 and grade A1, diesel D2,virgin D6,Diesel ULSD and other oil products, We have Official SCO with price, terms and procedures, if you or your buyer is interested and accept the conditions should send an official ICPO to proceed to close the deal as soon as possible. We also have a reputable tank storage facility that is avaliable to Buyers and Sellers worldwide for storage services of all kinds of petroleum product and FOB Spot deals.Our storage Terminals are available at the Rotterdam port in the Netherlands and will transport Goods safely to any port worldwide. Please contact me for more details.

We are working with a fuel title holder for Jet A1. 2M+ Bbls available for a year contract -6/4 PLATTS. Not allocation holder, actual owner of the fuel. FOB TRANSACTION PROCEDURES 1) Buyer issues LOI to Seller 2) Seller issues SCO to Buyer (with these procedures therein). 3) Buyer issues: ICPO to Seller with Buyer s Company Profile (CP), banking information; Company Registration (CR), photocopy of Buyer s Signatory s passport and Proof of Funds (MT799) from a qualified Financial Institution. This document will be accepted and fully executed by the Seller. 4) The Seller will prepare and issue an SPA covering the contract delivery of 12 cargoes of fuel. 5) Seller provides Buyer the Order Number for the Dip Tests completed on this fuel prior to injection or ATSC. (PARTIAL POP DOCUMENTS) 6) Buyers Team verifies the product titleholder and the product, and Sellers legal right to sell-it. 7) Buyer issues to Sellers a verifiable Proof of Funds Bank to Bank. 8) Seller verifies and issues to Buyer the following POP documents: a. ATV - Authorization to Verify b. COO - Certificate of Origin c. Report (Issued within the previous 48 hours) 9) Buyer verifies POP injection of fuel commences. 10) After injection, the buyer shall have the right to initiate a Dip

Paraffin wax.

Gas.

Oil and refined products.

M100 mazut 10585-75 fuel oil..