Petroleum.
Petroleum.
We specialized in crude oil; bonny light crude oil, and others. We lift from middle east/asia and africa, aluminum extrusion, fittings and accessories with all types. Standard shipping package
We are next to Seller's Mandate and Facilitator of Russia Petroleum Products from Refineries. Our Seller's Mandate can Supply based on either Spot Transactions on FOB/CIF Deliveries or Monthly Contract to Any World Safe Port (ASWP) on FOB - Rotterdam and CIF - Russia Port origin basis as well as OPL - Ship to Ship Transfers. Refinery Procedures are Standard and Prices are very Competitive. Product List are : 1. Aviation Kerosine Jet Fuel Jp54/Jpa1 2. Russian Diesel Gas Oil Gost 305-82 (D2) 3. Russian Mazut Fuel Oil Gost 10585-75 4. Liquiified Petroleum Gas (Lpg) 5. Automotive Gas Oil (Ago) 7. Russian Virgin Fuel Oil (D6) 8. Russian Petroleum Coke (Petcoke) 9. Eastern SiberiaPacific Ocean Oil (Espo) 9. Russian Export Blend Crude Oil (Rebco) 10. Russian Light Cycle Oil (Lco) 11. Liquefied Natural Gas (Lng) 12. Russian Bitumen Of All Specifications 13. Diesel Fuel En590 14. Urea Granular / Prilled
Minimum Quantity: 10,000 Metric Tons per Month Maximum Quantity: 50,000 Metric Tons Month CIF Price: Gross USD $420.00 MT NET / USD $ 410.00 MT on CIF TRANSACTION PROCEDURE FOB DIP & PAY ROTTERDAM/ HOUSTON 1. Buyer accepts seller working procedure and issue ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and ICC Warning letter and Buyer signs and returnscommercial invoice and ICC Warning letter on due date along with Buyer TSA. 3. The Seller issues following PPOP to buyer for evaluation: Statement of Product Availability IPA (Injection Programming Agreement) Letter of Guarantee Upon buyer verification and confirmation of the above PPOP Documents, buyer provide signed IPA (Injection Programming Agreement) with his tank company to engage injection Programming. 4. Seller provides buyer with Injection program, Fresh SGS, Injection Report and ATV (Physical Verification) with Unconditional DTA for Dip Test in seller tank for product reconfirmation before injection to buyer tank. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer TRANSACTION PROCEDURE ON CIF 1. Buyer issues ICPO with this procedure incorporated on the ICPO along with Buyer's company registration certificate. 2. Seller Issues Sale & Purchase Agreement (SPA), and ICC warning letter Buyer review, amend (if necessary), signs and return the SPA in WORD format to Seller within 3 banking days. Seller sends final SPA to Buyer in PDF format; Buyer confirms final SPA and issues letter of acceptance of the final SPA. 3. Seller issues to Buyer via email the following transaction documents: A. Commitment to supply B. Statement of product availability C. ATSC, Buyer confirms the receipt of the documents by mail and issue confirmation letter within 24hrs 5. After completion of the above, Seller issues to Buyer product title transfer agreement, Buyer signs, and returns. Seller legalizes the joint Contract with the authorities in charge and sends to the buyer the legalized contract, the certificate of product title transfer, and then proceeds with the port & custom clearance of product and all internal routines operations accordingly.
We are able and capable to supply of the petroleum products mainly diesel (EN590) d2, mazut, JP64, bitumen to name a few. We are dealing direct with the refinery since we been appointed as their representative. Any inquiry from end buyer most welcome. What we need just a complete end buyer company profile as a preliminary proses to analyze before move further. Thus to avoid time wasting from the both sides, since we cant buy the time.
N220, N234, N236, N330, N339, N375, N550, N660, N772 Please send your email in Inquiry so that we send you the specifications table by email.
We directly witb miller for supply all range of oil and gas worldwide.
FOB TRANSACTION PROCEDURE CI, DIP & PAY 1. Buyer issues ICPO, Company Registration Certificate and Data page of buyer's Passport copy including POF (BCL) Bank Confirmation Letter for Trial Quantity amount. 2. Seller receives buyer's ICPO. Seller issues Commercial Invoice (CI) for the total product in seller's leased tank in port terminal for buyer's endorsement. 3. Buyer endorsed seller's Commercial Invoice (CI) and return CI, along with buyer's own/leased Tank Storage Agreement (TSA) from buyer's Logistic Company as a proof of buyer's availability of storage facility. 4. Seller acknowledged the endorsed CI as well verifies buyer's TSA. if well satisfied, Seller issues to buyer the following POP documents; a Copy of DIP-TEST AUTHORIZATION - D.T.A. to buyer, to be endorsed by Buyer Tank farm. b Copy of Legalized Commercial Invoice. c Copy of Export License d Copy of Guarantee Letter to Supply e Copy of Statement of Availability of Product 5. Buyer sends copy of endorsed DTA to Seller within 48hrs. Upon receipt of endorsed DTA, seller issues the following POP documents to the buyer and NCNDA & IMFPA will be signed and endorsed for the protection of all intermediaries involved in the transaction: a Copy of Certificate of Origin; b Copy of Commitment to Supply; c Copy of Authorization to Verify d Copy of Authorization to Sell and Collect e Copy of Accreditation certificate f Copy of Product Allocation Certificate g Copy of Product Passport h Copy of Fresh SGS Report i Copy of Injection Report j Copy of Tank Storage Receipt/Reservoir Receipt k Copy of GPS coordinates/ location of Seller tanks at loading port including tank details, tank farm contact person and telephone number. l Copy of NCNDA & IMFPA document. 6. Buyer immediately orders his SGS inspection team to proceed for the dip test on the product in the tank at buyerâ??s expense. 7. Upon successful and satisfactory Q&Q test. Buyer provides his TSR and ATI to enable seller inject the product into the buyerâ??s tank. 8. Buyer pays for the total cost of the product in the tank or injected into the buyerâ??s tank via MT103 to sellerâ??s nominated bank account. 9. Within 24hours upon receipt of the payment, seller pays commission to mandates / intermediaries that are involve in the deal. 10. Seller issues title change/transfer of product to buyer and buyer fully take over the tank and the product. *NOTES: * If buyer can pay one day TSR and tank company (@buyer) can endorse DTA, this will save money COMPARED to paying continuously for 5 days TSRs to get pop.
Product Details: Product: EN590 Diesel Fuel 10PPM Specification: In accordance with European Standard EN 590 Quantity: Initial 100,000 - 300,000 M/T with a 12-month contract of 300,000 - 500,000 M/T (R&E) Price: $410 FOB / $430 CIF Delivery: FOB TTV Fujairah, Rotterdam, or Jurong Origin: Azerbaijani / Kazakhstan, non-sanctioned Payment Terms: As detailed below Delivery Schedule: We will coordinate the delivery schedule in line with your operational requirements upon receipt of your ICPO. Validity: This offer remains valid for 5 days from the date of this letter. Procedures: Kindly include one of the non-negotiable procedures outlined below in your ICPO. FOB Procedure: Buyer issues ICPO with terms and conditions and TSA. Seller issues a commercial invoice upon satisfaction with ICPO. Buyer signs the commercial invoice within 3 working days and returns it. Seller issues PPOP documents after receiving the signed commercial invoice. Buyer provides TSR with GPS coordinates. Seller issues Dip Test Authorization and Authorization to Verify. Injection starts and daily injection reports are submitted. Seller performs dip test and issues POP documents upon injection completion. Buyer signs the transfer of ownership certificate. Buyer makes 100% payment by MT103/TT wire transfer. Seller pays intermediaries within 24 hours after payment confirmation. Seller drafts a contract for buyer review for R&E monthly deliveries. Buyer approves the contract and issues SBLC/IRDLC. Buyer pays after Dip Test by MT103 Wire Transfer for each monthly quantity. Subsequent deliveries proceed per contract terms. CIF Procedure: Buyer issues ICPO with company letterhead and banking details. Seller drafts a contract and sends it to the buyer. Buyer signs and returns the contract. Seller sends PPOP documents via email. Buyer deposits $350,000 for security guarantee. Seller's bank sends full POP documents and a 2% performance bond. Shipment arrives at the buyerâ??s discharge port within 10-15 days. Buyer releases payment upon receiving shipping documents and Q&Q confirmation by SGS/CIQ at the destination port. Seller pays commission to intermediaries within 48 hours via swift MT103. Tank to Vessel Procedure: Buyer issues ICPO and CPA. Seller sends the commercial invoice within 48 hours. Buyer signs and returns the CI with the NOR from their shipping company. Seller sends PPOP documents. Buyer provides ATI and Q88 from their shipping company. Seller issues unconditional dip test authorization, TSR to buyer, who conducts dip test at their expense. Injection begins after successful dip test. Seller issues allocation license, title transfer affidavit, and tax registration certificate. Buyer makes 100% payment via MT103/TT within 24 hours. Seller and buyer sign a one-year delivery agreement. We look forward to establishing a long-term business relationship
SN 150 & SN 500 is more common model SN 150 color 2.0 SN 500 color 2.5 New Steel Drum Flexi
SPENT CARBON ANODE (Butt Scrap) has caloric value of 1.5 ton of traditional Coke, so buyers save on cost of product and also save on quantities used. We providing SPENT CARBON ANODE (Butt Scrap) to other clients such as lead smelter and copper smelter.
Item Method Guarantee Density @ 15C kg/L ASTM D4052 ~ 0.875 Color ASTM ASTM D1500 ~ 1.5 Cetaine Index (D4737) ASTM D4737 43.0~ Carbin MCRT wt% ASTM D4530 0 Pour Point 'C ASTM D97 ~ 5 Flash point, PM 'C ASTM D93 70.0~
The purpose of this lead is to introduce our Company (2004), which has been a leader in the field of Crude oil, Fertilizer, Base oil, Chemical, and all agricultural product since 2004. We have supply several organizations in the past and have had a good working relation with all of them, with no complaints from our clients. As a company we offer you services that are of the highest standard and at extremely competitive prices in all our products directly from the Refinery. Tons.
Latex based products like latex examination gloves, surgical gloves, household gloves, pvc and leather gloves, condom, and petroleum products: en590 10ppm diesel.We are the seller mandate of a well established refinery in kazakhstan.
AROSPEED® Adjustable Fuel regulator is a device installed onto the fuel rail or in-line with fuel lines, this units allows fine turning of fuel curve mechanically by increasing or decreasing fuel pressure to the fuel lines. Boost dictated to steady fuel pressure even under boost conditions resulting from forced induction. AROSPEED® Fuel Regulator TURBO is made out of billet alumimnium and comes with its own pressure gauge. It also features a twin diaphragm construction, making it suitable for turbocharged car. These Arospeed FPR's are rated for above 1.7 bar of boost making them suitable for high power turbocharged cars. The installation of performance fuel injectors or a high-flow fuel pump requires the use of an after market fuel pressure regulator to allow pressure adjustments while maintaining a stable base pressure. AROSPEED® adjustable fuel regulator can be used to maximise a standard fuel systems ability to cope with minor power modifications. PRODUCTS FEATURE & BENEFITS 1) Double layers NASA Grade 0.4mm Diaphragm handle turbo pressure 2) 100% tested every piece before shipping ensure NO LEAK! 3) Available 2 different pressure range for NA and Turbo Engines 4) Metallic gauges with clear raeding easy to adjust pressure
ASPECT: VISUAL INSPECTION COLOR: ASTM D 1500 FLASH POINT: EN ISO 2719:2002
PETROLEUM - EN590 / IPL OPL 104 SPOT DEAL FOR OPL104 EN590 10PPM Qty : 1000MT Procedure : 1. Send LOI with POF Including Location & Amount for Pickup. 2. Send Buyer Vessel Info. 3. Captain to Captain Communicate. 4. SGS on Seller Vessel 5. Pay 50% After Hose Connected before Pumping and 50% After Finish. Note : Payment MC to MC
Spent carbon anode, carbon anode butts, carbon anode scraps.
Power windows oil, gearse, hand phone accessories.
