Find Verified Marine Diesel Suppliers, Manufacturers and Wholesalers

Our objective is to secure the most competitive commercially workable CIF Houston price, using direct/qualified Nigerian refinery and export channels and optimizing the supply, freight and insurance structure.

Given the size of your monthly requirement, we believe there is an opportunity to structure this as a long-term supply programme, rather than a conventional spot purchase. This should give us greater leverage in negotiating refinery allocation and shipping economics.

Proposed CIF Houston Procedure

Upon receipt of your formal buyer mandate/LOI or ICPO, we will:

1. Verify the buyer and transaction requirements.
2. Confirm the precise specifications for each product.
3. Approach the appropriate Nigerian supply/refinery channel for allocation.
4. Obtain confirmation of available monthly volume and loading schedule.
5. Obtain current ocean freight and marine insurance costs to Houston.
6. Structure the complete CIF Houston landed price.
7. Present the commercial offer/SCO/FCO for your review.
8. Upon acceptance, proceed with contract execution, compliance, inspection and shipping arrangements.

For transparency, the final CIF price will be based on the actual confirmed supplier allocation and prevailing freight/insurance costs at the time of quotation, rather than an artificial indicative price.

Information Required From Your Side

To enable us to move quickly and negotiate the best possible price, kindly provide:

- Full legal name and registration details of the buyer
- Formal LOI/ICPO;
- Exact specifications for Jet A-1;
- Exact specifications for EN590;
- Exact D6 specification and grade;
- Confirmation that the D6 quantity is 200 million US gallons per month;
- Contract duration;
- Preferred payment instrument and terms;
- Confirmation of the receiving facility/terminal or nominated Houston-area delivery point, where applicable.

We are particularly interested in the opportunity because of the size and continuity of your requirement. A committed monthly programme allows us to approach the supply side on a stronger basis and seek preferential commercial terms.

Our intention is not simply to provide you with an indicative market price. We want to work toward a genuine, executable CIF Houston offer backed by verified supply, appropriate documentation and a realistic logistics structure.

Once we receive the formal buyer mandate and specifications, we will prioritize the supply-side engagement and work to obtain the best possible CIF Houston quotation

We look forward to building a long-term and mutually beneficial relationship.

Our objective is to secure the most competitive commercially workable CIF Houston price, using direct/qualified Nigerian refinery and export channels and optimizing the supply, freight and insurance structure.

Given the size of your monthly requirement, we believe there is an opportunity to structure this as a long-term supply programme, rather than a conventional spot purchase. This should give us greater leverage in negotiating refinery allocation and shipping economics.

Proposed CIF Houston Procedure

Upon receipt of your formal buyer mandate/LOI or ICPO, we will:

1. Verify the buyer and transaction requirements.
2. Confirm the precise specifications for each product.
3. Approach the appropriate Nigerian supply/refinery channel for allocation.
4. Obtain confirmation of available monthly volume and loading schedule.
5. Obtain current ocean freight and marine insurance costs to Houston.
6. Structure the complete CIF Houston landed price.
7. Present the commercial offer/SCO/FCO for your review.
8. Upon acceptance, proceed with contract execution, compliance, inspection and shipping arrangements.

For transparency, the final CIF price will be based on the actual confirmed supplier allocation and prevailing freight/insurance costs at the time of quotation, rather than an artificial indicative price.

Information Required From Your Side

To enable us to move quickly and negotiate the best possible price, kindly provide:

- Full legal name and registration details of the buyer
- Formal LOI/ICPO;
- Exact specifications for Jet A-1;
- Exact specifications for EN590;
- Exact D6 specification and grade;
- Confirmation that the D6 quantity is 200 million US gallons per month;
- Contract duration;
- Preferred payment instrument and terms;
- Confirmation of the receiving facility/terminal or nominated Houston-area delivery point, where applicable.

We are particularly interested in the opportunity because of the size and continuity of your requirement. A committed monthly programme allows us to approach the supply side on a stronger basis and seek preferential commercial terms.

Our intention is not simply to provide you with an indicative market price. We want to work toward a genuine, executable CIF Houston offer backed by verified supply, appropriate documentation and a realistic logistics structure.

Once we receive the formal buyer mandate and specifications, we will prioritize the supply-side engagement and work to obtain the best possible CIF Houston quotation

We look forward to building a long-term and mutually beneficial relationship.

Specifications : ( Seller provides the Buyer Certificate Quality SGS on the Port Tank of Loading. )
Appearance : Visual / Clear & free from Water.
Total Sulphur : 129/1552 Max. 0.02
Density 15 ¦C : 1298 Min. 815 Max. 855
Flash Point : PM. 3828 Min. 140 ¦C
Corrosion 3 Hrs. 212 ¦F : 130 Max. 0.5
Color : 1500 Max. 2
Water and Sendiment : 2709 Max. 0.5
API Gravity : 1298 û 90 Min. 31 Max. 36.

DIESEL GAS D2
AVIATION KEROSENE TS1/ JP54
GASOLINE 89/93 OCTANE'S
AVIATION JET FUEL A1
ESPO BLEND CRUDE
DIESEL EN590 (10 PPM )
DIESEL EN590 (50 PPM )
LIGHT CYCLE OIL (LCO)
LIQUIDIFIED NATURAL GAS (LNG))
LIQUIDIFIED PETROLEUM GAS (LPG)
MAZUT 100
UREA
PETCOKE

Diesel de Origen Ruso

Monthly Requirement

1. Jet A-1 Aviation Fuel
Quantity: 2,000,000 barrels per month


Our objective is to secure the most competitive commercially workable CIF Houston price, using direct/qualified Nigerian refinery and export channels and optimizing the supply, freight and insurance structure.

Given the size of your monthly requirement, we believe there is an opportunity to structure this as a long-term supply programme, rather than a conventional spot purchase. This should give us greater leverage in negotiating refinery allocation and shipping economics.

Proposed CIF Houston Procedure

Upon receipt of your formal buyer mandate/LOI or ICPO, we will:

1. Verify the buyer and transaction requirements.
2. Confirm the precise specifications for each product.
3. Approach the appropriate Nigerian supply/refinery channel for allocation.
4. Obtain confirmation of available monthly volume and loading schedule.
5. Obtain current ocean freight and marine insurance costs to Houston.
6. Structure the complete CIF Houston landed price.
7. Present the commercial offer/SCO/FCO for your review.
8. Upon acceptance, proceed with contract execution, compliance, inspection and shipping arrangements.

For transparency, the final CIF price will be based on the actual confirmed supplier allocation and prevailing freight/insurance costs at the time of quotation, rather than an artificial indicative price.

Information Required From Your Side

To enable us to move quickly and negotiate the best possible price, kindly provide:

- Full legal name and registration details of the buyer
- Formal LOI/ICPO;
- Exact specifications for Jet A-1;
- Exact specifications for EN590;
- Exact D6 specification and grade;
- Confirmation that the D6 quantity is 200 million US gallons per month;
- Contract duration;
- Preferred payment instrument and terms;
- Confirmation of the receiving facility/terminal or nominated Houston-area delivery point, where applicable.

We are particularly interested in the opportunity because of the size and continuity of your requirement. A committed monthly programme allows us to approach the supply side on a stronger basis and seek preferential commercial terms.

Our intention is not simply to provide you with an indicative market price. We want to work toward a genuine, executable CIF Houston offer backed by verified supply, appropriate documentation and a realistic logistics structure.

Once we receive the formal buyer mandate and specifications, we will prioritize the supply-side engagement and work to obtain the best possible CIF Houston quotation

We look forward to building a long-term and mutually beneficial relationship.

Offer Only For Real And Direct Buyers
CIF ASWP
GASOLINE 92-95-97 OCTANE
Cif ASWP.
Origin not sanctioned.
Price 520$/MT
Min 100,000/MT.
Max 500,000/MT monthly.
Minimum contract 1 year.
The price has a commission of $10/MT.
Seller side $5/MT.
Buyer side $5/MT.
UREA GRANULAR 46%
Cif ASWP.
Origin not sanctioned.
Price 480$/MT
Min 100,000/MT.
Max 500,000/MT monthly.
Minimum contract 1 year.
The price has a commission of $10/MT.
Seller side $5/MT.
Buyer side $5/MT.
DIESEL D2 or S500
Cif ASWP.
Origin not sanctioned.
â?¢ Price 580$/MT.
Min 100,000,000/MT.
Max 500,000/MT monthly.
Minimum contract 1 year.
The price has a commission of $10/MT.
Seller side $5$/MT.
Buyer side $5/MT.
EN590 10PPM ( ULTRA LOW SULFUR DIESEL )
Cif ASWP.

FUELS AND CRUDE OILS, AVAILABLE FOR IMMEDIATE DISPATCH

(1) en590,,,,, jet a1 jp54 diesel or its similar with other acronyms,,, to dispatch from HoustonTexas _panama _ Mexico

(2) we have diesel and full oil in cura�§ao

(3) cash 16, fuel oil and oil coke from VENEZUELA immediate availability to dispatch immediately. PROCEDURES TOO SIMPLE,,,, THE buyer prepares us a written requisition with his membership and orders from the one who represents the buying company,,, in that written requisition (what is not loi) highlighting,,, the required quantities of each material of your interest, its continuity port of destination and country,,,, if you want to be quoted CIF or fob, and as soon as possible the supplier ____exporter will quote you and within the quote will be the procedure that does not accept negotiation in the same and much fewer jumps in the order and AGREED commissions for the parties involved.

MANDATORYLY ATTACH the economic and bank profile of the buyer and write the names and surnames of why they came to us.

Way to pay:
Letter of credit (CC/LC/SBLC) 100% irrevocable, divisible, non-transferable confirmed by the issuing bank, at sight and
Minimum validity of 120 days. Issued by International Bank top 50.

Delivery Form:
The used rails go in bulk, in the ship's hold, loose they are loaded with a crane and they are packed and tied as
if they were in a Pallet.

Delivery Term:
That will come in the FCO and other extensive details of the negotiation.

Destination Ports:
Any safe port in the world. In the LOI that they send us, they must give the information of the name
of the port of destination and the country, and that accept partial shipments.

New prices R65 / R50 rails:

From 12,500 tons to 25,000 MT: 360 CIF
From 25,001 tons to 50,000 MT: 350 CIF
From 50,001 tons to 100,000 MT: 330 CIF
From 1,500,000 MT onwards: 320 CIF

icumsa sugar CIF price

New Sugar prices:

From 12,500 tons onwards $395.00
From 25,000 tons onwards $385.00
From 50,000 tons onwards $375.00

Note: the supplier-exporter sells only CIF to any safe port and charges
its export; Therefore, the buyer-importer must contract for his
account and risk a customs agency of your trust that will nationalize the
import
It is non-negotiable IN THE FULL EXTENSION OF THE WORD; the buyer must open an LOI

PROCEDURE:
strictly based
in this offer and accompanies it with the commercial and banking profile of the company, then it will be answered
with a SCO where the
procedure. The SCO will be sent directly by the supplier - exporter to the buyer who is the one who
has supply contracts
With the sugar mills of and other countries. The procedure that the buyer will receive after
to open the purchase order (LOI) has 15 points: short, simple, and precise. In addition, it will indicate
the validity that the letter of credit (CC) must have according to each case.

METHOD OF PAYMENT: It is required to issue SBLC (StandBy Letter of Credit)/ LC (Letter of Credit)/DLC
(Documentary Letter of Credit) letters of credit must be irrevocable, divisible, on sight
confirmed by the issuing bank, and non-transferable.