100 GOST 105 - 85-75
JP54
Jp54 - (aviation Kerosene Colonial Grade 54)
Hi, We Can Supply Petroleum Products... Our company RRG Commercial Brokerage LLC has been negotiating with Fuel Oil manufactures for competitive prices We would like to state that we have made breakthroughs and are in a position to get attractive prices for below Fuel Oil. Fuel Oil: CTS180 / CTS230 / CTS360 / HFO / HSFO Kindly share your requirement with an Official LOI. Thanks
Item Value Product Name Paraffin Oil Place of Origin China Packaing 25 Liter / 200 Liter / 1000 Liter,customized packaging Color Yellow Grade Industrial garde,food grade,medical grade Storage Keep In A Cool And Dry Place Sample Free Capacity 200 tons per day Appearance Yellow liquid
Commodity: FUEL OIL CST-180 Typical Specifications: To be provided by Buyer on Buyers LOI Trial Quantity (Required): 10,000 Metric Tons Then Quantity per month: 10,000 Metric Tons to 70,000 Metric Tons per Month Contract Duration: 12 months (with possible rollovers and extensions). Price: CIF price C.I.F. INCOTERMS 2020 will be provided on receipt of Buyers LOI Terms: Cost Insurance and Freight (CIF) (INCOTERMS 2020). Origin: Kazakhstan. Destination Port: Buyers Nominated Destination Sea Port East Asia Port. or Europe Sea Ports Note: Please ensure the Buyers have made prior arrangements for Tankage at the Destination Sea Port for the said shipments so on docking the tanker can pump the goods to shore. Also, if the Destination Port cannot accept monthly single shipment it can be shipped in smaller Tankers. Inspection: Certificate of Quality for the available goods issued by Gost Standard Kazakhstan. or equivalent by Seller at Sellers expense. Packing: Bulk, Insurance: 110% of monthly invoice value. PB: 2% paid by Seller on receipt and acceptance of SBLC or Bank Guarantee.. Inspection: Discharge Port by SGS, or Independent International Assayer at Buyers expense. Payment: Payment for the goods sold Trial and Monthly quantities are to be made in United States Dollars.. Buyer Bank issues within 3 banking days, Bank to Bank via SWIFT MT 760 SBLC or Bank Guarantee worth 100% of the monthly shipment value in USD valid for 45 days, and full monthly payment in USD to be made by MT103 /Telegraphic Wire Transfer within 3 banking days after received inspection report at destination port.
Commodity: FUEL OIL CST-380 Typical Specifications: To be provided by Buyer on Buyers LOI Trial Quantity (Required): 10,000 Metric Tons Then Quantity per month: 10,000 Metric Tons to 70,000 Metric Tons per Month Contract Duration: 12 months (with possible rollovers and extensions). Price: CIF price C.I.F. INCOTERMS 2020 will be provided on receipt of Buyers LOI Terms: Cost Insurance and Freight (CIF) (INCOTERMS 2020). Origin: Kazakhstan. Destination Port: Buyers Nominated Destination Sea Port East Asia Port. or Europe Sea Ports Note: If the Destination Port cannot accept monthly single shipment it can be shipped in smaller Vessels. Inspection: Certificate of Quality for the available goods issued by Gost Standard Kazakhstan. or equivalent by Seller at Sellers expense. Packing: Bulk, Insurance: 110% of monthly invoice value. PB: 2% paid by Seller on receipt and acceptance of SBLC or Bank Guarantee.. Inspection: Discharge Port by SGS, or Independent International Assayer at Buyers expense. Payment: Payment for the goods sold Trial and Monthly quantities are to be made in United States Dollars.. Buyer Bank issues within 3 banking days, Bank to Bank via SWIFT MT 760 SBLC or Bank Guarantee worth 100% of the monthly shipment value in USD valid for 45 days, and full monthly payment in USD to be made by MT103 /Telegraphic Wire Transfer within 3 banking days after received inspection report at destination port.
Commodity: GASOLINE RESEARCH OCTANE NUMBER 87 Typical Specifications: To be provided by Buyer on Buyers LOI Trial Quantity (Required): 10,000 Metric Then Quantity per month: 10,000 Metric to 70,000 Metric Tons per Month Contract Duration: 12 months (with possible rollovers and extensions). Price: CIF price C.I.F. INCOTERMS 2020 will be provided on receipt of Buyers LOI Terms: Cost Insurance and Freight (CIF) (INCOTERMS 2020). Origin: Kazakhstan. Destination Port: Buyers Nominated Destination Sea Port East Asia Port. or Europe Sea Ports Note: Please ensure the Buyers have made prior arrangements for Tankage at the Destination Sea Port for the said shipments so on docking the tanker can pump the goods to shore. Also, if the Destination Port cannot accept monthly single shipment it can be shipped in smaller Tankers. Inspection: Certificate of Quality for the available goods issued by Gost Standard Kazakhstan. or equivalent by Seller at Sellers expense. Packing: Bulk, Insurance: 110% of monthly invoice value. PB: 2% paid by Seller on receipt and acceptance of SBLC or Bank Guarantee.. Inspection: Discharge Port by SGS, or Independent International Assayer at Buyers expense. Payment: Payment for the goods sold Trial and Monthly quantities are to be made in United States Dollars.. Buyer Bank issues within 3 banking days, Bank to Bank via SWIFT MT 760 SBLC or Bank Guarantee worth 100% of the monthly shipment value in USD valid for 45 days, and full monthly payment in USD to be made by MT103 /Telegraphic Wire Transfer within 3 banking days after received inspection report at destination port.
Commodity: GASOLINE RESEARCH OCTANE NUMBER 95 Typical Specifications: To be provided by Buyer on Buyers LOI Trial Quantity (Required): 10,000 Metric Then Quantity per month: 10,000 Metric to 70,000 Metric Tons per Month Contract Duration: 12 months (with possible rollovers and extensions). Price: CIF price C.I.F. INCOTERMS 2020 will be provided on receipt of Buyers LOI Terms: Cost Insurance and Freight (CIF) (INCOTERMS 2020). Origin: Kazakhstan. Destination Port: Buyers Nominated Destination Sea Port East Asia Port. or Europe Sea Ports Note: Please ensure the Buyers have made prior arrangements for Tankage at the Destination Sea Port for the said shipments so on docking the tanker can pump the goods to shore. Also, if the Destination Port cannot accept monthly single shipment it can be shipped in smaller Tankers. Inspection: Certificate of Quality for the available goods issued by Gost Standard Kazakhstan. or equivalent by Seller at Sellers expense. Packing: Bulk, Insurance: 110% of monthly invoice value. PB: 2% paid by Seller on receipt and acceptance of SBLC or Bank Guarantee.. Inspection: Discharge Port by SGS, or Independent International Assayer at Buyers expense. Payment: Payment for the goods sold Trial and Monthly quantities are to be made in United States Dollars.. Buyer Bank issues within 3 banking days, Bank to Bank via SWIFT MT 760 SBLC or Bank Guarantee worth 100% of the monthly shipment value in USD valid for 45 days, and full monthly payment in USD to be made by MT103 /Telegraphic Wire Transfer within 3 banking days after received inspection report at destination port.
RUSSIAN & NON RUSSIAN ORIGINS ARE AVAILABLE AT THE BEST PRICES SUPPLY TRANSACTION: FOB & CIF & TTO PAYMENT TERM: SBCL/DLC/TT/ESCROW CONTACT JAY MOH
Jet Fuel
Petroleum Product ( Small Volumes )
Jet A1 Rotterdam 2x1,000,000 BBL $96 FOB TRANSACTIONAL PROCEDURE. NON-NEGOTIABLE (TSR) 1. Buyer issue ICPO with tank storage agreement (TSA) 2. The seller issue commercial invoice (ci) after the TSA is approved by seller. Buyer signs and return the signed commercial CI to seller. 3. Seller provides buyer with the below listed PPOP A. Product passport (product analytic report) B. Seller tank storage receipt TSR with GPS Coordinates and number C. Injection Report of the product D. Statement of product availability E. Commitment and assurance letter to supply F. Authorization to verify ATV via email or call 4. Upon verification of the above PPOP, buyer provide 2 days TSR from there tank farm with the sellerâ??s name as the lessee. 5. Seller provides buyer with the following pop documents, SGS and unconditional DTA 6. NCDA/ IMFPA will be signed. Buyer within 24 hours after UDTA in seller tank and after injection report into buyer tank, buyer makes payment for total cost of product injected via MT103 . Seller makes transfer of title documents and all other documents required. 7. Upon conclusion of the transaction seller pays all intermediaries involve in the transaction and proceed with the signing of the contract
AVAILABLE NOW: - JURONG: EN590 100.00 MT + 200.000 MT - 640 $/MT - FUJAIRAH: EN590 300.000 MT - FUJAIRAH: D6 25 MILLION GAL - 1.25$/GAL -ROTTERDAM EN590 - 100.000 MT 640/ MT - ROTTERDAM D6 - 100 MILLION GAL 1.25 $/GAL IN TTO: JET A1 2.000.000 BBL 92$/BBL EN590 100.000 MT 550$/ MT
Origin: Kazakhstan The detailed specification: Meets all International Standards Total Spot quantity order: 2.000.000 BARRELS The price and discount: - FOB ROTTERDAM: DISCOUNT $4 PER BARREL FROM NWE PLATTS CODE LINE â??PJAAV00â?? Shipment: - TANK TO VESSEL ROTTERDAM PORT or DESTINATION PORT as per conditions in Seller`s FCO Payment terms: As agreed per attached Seller`s SCO / FCO and PROCEDURE, via MT103 Payment Procedure: According to the terms of the contract, to be mutually agreed upon by Buyer & Seller. Inspection: SGS for Quantity and Quality, at embarkation port, DIP TEST
AVAILABLE EN590 10PPM/JET A1 TTT ROTTERDAM/HOUSTON FOB DIP & PAY FOB ONLY ANNUAL CONTRACT.
Just Jet Fuel A1
EN590 10/50 PPM
Produkr Name ; Jet Fuel Jp54/ts-1 / Jet Fuel Jpa1 95/95 ORGIN PRODUKT ;KAZAKHSTAN / OMAN QUANTITY ; 500,000BBL-2,000,000BBL X12 MONTHS DELIVERY TERMES ; FOB - PORT ROTTERDAM PRICE FOB: GROSS $78 / NET $76 USD PAYMENT TERMES ; MT 103/ TT INSPECTION ; SGS . / DIP TEST Commision . ; $1 Buyer Side / $1 Seller Side
Gasoline 93 Octane Requirement from Buyer 1. PRODUCT: 2. QUANTITY: 3. DESTINATION: 4. TERM CONTRACT Only ): 5. PAYMENT TERM: 6. TARGET PRICE: 7.Letter of Intent (LOI)
