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.
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Gasoline 91
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PROCEDURE FOR TANK TAKE OVER (TTO) 1. Buyer issues official ICPO 2. Seller issues MOU 3. Both parties sign MOU, Commercial invoice, and market rights protection agreement. 4. upon the receipt of the countersigned MOU from the buyer, seller emails to the buyer the listed documents a) Certificate of Origin b) Product Passport (Quantity and Quality Dip Test Analysis Report) c) Bill of Lading d) Vessel Questionnaire 88 e) Cargo Manifest f) E.T.A (Estimated Time of Arrival) of Vessel g) Vessel (N.O.R) Notice of Readiness h) Invoice for 5% PAYMENT 5. Buyer conducts due diligence on the availability of the product inside the vessel and makes payment of 5% of the master invoice value to the seller fiduciary account via MT103 T/T wire Transfer within 48 hours for the change of the consignment rights and transfer of title of ownership to buyerâ??s name. 6. Upon Seller receipt of the payment of 5%, Seller shall Transfer Product Title to Buyerâ??s Company name, reissues all other outstanding documents to the buyerâ??s name and send via swift from sellerâ??s bank to buyerâ??s bank full proof of product. 7. Buyer contact the shipping company to re-direct the route of the vessel Tanker to buyerâ??s destination port. Upon arrival of the vessel at buyerâ??s discharge port, Seller issues an Authorization for the buyer's representatives and inspection team to board the vessel and conduct Q&Q Inspection. 8. Upon the successful Inspection, buyer makes payment for the product via TT Wire or MT103 to the seller and takes over the vessel tanker. 9. Seller and Buyer Signs Contract for 12 monthsâ?? shipment. 10. Buyer issues their Bank Guarantee SBLC MT760/DLC MT700 to sellerâ??s Bank to guarantee the monthly shipments, Seller issues 2% Performance Bond within 3 days for the monthly contract shipments. 11. Monthly shipment commences to the buyer's discharge port as stipulated in the contract.
Fujairah EN 590 10 PPM FIRST SHIPMENT 100 000 MT CONTRACT 100 000 MT FOB FUJAIRAH DELIVERY TERMS TANK TO TANKONLY PRICE US660MT NOTE PROCEDURE DO NOT RETAIN FOR LONGER PERIOD FIRST COME FIRST SERVE BASIS Preinspection of Tank Farm Buyers ATV for confirmation of space and validate TSA legitimate RWA POF Mandatory to confirm the buyers financial capabilities FOB TRANSACTION PROCEDURE TANK TO TANK 2 FUJAIRAH UAE 1 The Buyer Issue ICPO with his International Passport Copy Data Page to the Seller 2 The Seller issues NCNDAIMFPA and SPA for 13 Months with RE to review and sign 3 The Seller issues Commercial Invoice CI for the available quantity in the Sellers Storage Tank to the Buyer The Buyer signs and returns the CI to the Seller with their signed Tank Storage Agreement TSA for the Sellers authority to verify ATV and approve 4 The Seller issues the Partial POP documents as below and sends to the Buyer a Fresh Cut SGS not older than 48 hours b Unconditional DTA c Tank Storage Receipt TSR 72 HOURS d Product Passport e Commitment to Supply f Certificate of Origin g ATSC Authorization to Sell amp Collect h Injection Report 5 The Buyer conducts Dip Test in the Sellers Tank and provides Tank Details to the Seller to commence injection of product into the Buyers Tank 6 Within TwentyFour 24 hours Buyer issues 100 TT wire transfer payment to the Seller The Seller transfers the title ownership to the Buyer
- HOUSTON - TTT 500.000 bbl Trial + 6.000.000 bbl Contract $88/bbl 1. Buyer sends ICPO 2. Seller issues commercial invoice (CI) for the availability quantity in the end seller storage tank, buyer signs CI and returns the CI to seller with their Tank Storage Agreement (TSA) for seller approval. 3. Seller issues(below) POP documents to the buyer. List of documents required: A) Authorization to physically verify product (ATV) to be send to buyerâ??s tank farm for endorsement/Dip Test authorisation (DTA). B) Product Passport C) Commitment and guarantee letter to supply. D) Authorization to sell and collect. 4. Seller provides Fresh SGS report, Tank Storage Receipt and opens communication with SGS office & storage provider for immediate Dip Test of the product. 5. Buyer books the SGS to conduct Dip Test in end sellerâ??s storage tank and buyer pays SGS from his own account for all SGS charges for inspection and providing Q&Q reports in full. Buyer will provide Q&Q reports to the seller free of charge. Buyer provides tank details to end seller after performing Dip Test by SGS on his account and then seller injection commences to buyer â??s tank. 6. After successful Dip Test, (NCNDA/IMFPA) will be signed by all parties. 7. Within 24 hours, buyer makes 100% TT wire transfer payment, end seller changes title of ownership to the buyer at the same time of receiving full payment. 8. Seller pays all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoice, and extension of transaction by issuing twelve (12) months contract to buyer for proceeding. 9. Seller issues 12 months contract to be signed with all parties including NCNDA/IMFPA and allocation license I look forward to a mutually productive business relationship with you.
Natural gas with delivery Hub Baumgarten - AUSTRIA /EUROPE /or Turkish measurement centers The contract amounts to 5 billion m3 per year. The following documents are required to submit an application: - Agreement with a hub or Turkish settlement unit. - Full CIS company. -LOi - Consumer list. All documents must be from the same company and for the same company. Documents prepared on the basis of a partnership agreement from different companies are not accepted. The procedure and the complete package of documents will be provided to the buyer or his official representative. Only scanned documents are accepted.
Available Jet A1 Cif Houston Vessel to Tank ( or Free Carrier) 2.000.000 Bbl Trial, 2.000.000 Bbl Per Week Up to 36 Month Contract.
We PT.CHORI are authorized distributor of below supplier. Product Name: Paraffine Wax (Cas No.8002-74-2) Fully Refined Wax / Semi Refined Wax / Soft Wax Manufacturer : In Indonesia Characteristic : 1. Huge capacity 2. Excellent Quality to use in Japan. Application for: Exploiting the property of wax to resist water, moisture, air, and protect materials from scratch, ozone, and other undesirable things. Please feel free to inquiry to us so that we could send more detail spec, production capacity and price.
We PT.CHORI are authorized distributor of below supplier. Product Name: SLACK WAX (Cas No.64742-61-6) Fully Refined Wax / Semi Refined Wax / Soft Wax Manufacturer : In Indonesia Characteristic : 1. Huge capacity 2. Excellent Quality to use in Japan.
Oil Splash
Jet A1 Aviation fuel
Medrop Paraffin Gauze Dressing / Tulle Dressing 10cm * 10cm ME106 Specifications: Paraffin acts as a soothing agent. The antibiotic/antiseptic in it helps in the healing process. Interlocking gauze yarn threads, minimize when dressing is cut to shape. Does not stick to the wound and does not disturb the dressing process. Due to special type of butter paper loss of medicine after removal of butter paper is minimum. Description Paraffin Gauze Dressings are used to dress denuded areas and hence these gauze are specially coated with soft paraffin jelly. The paraffin dressing, paraffin gauze dressing is non-adherent, non allergenic gamma sterilized, the speedy recovery of wounds helps by paraffin gauze. Used in the treatment of ulcers, burns, skin grafts (both donor and receptor sites) and various traumatic injuries. These paraffin dressing, paraffin gauze dressing are used directly over the contact layer.
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
White mineral oils are highly refined mineral oils, and are composed of saturated aliphatic and alicyclic nonpolar hydrocarbons. They are odorless, tasteless, colorless, hydrophobic, and donot change their color over time. The oil is biologically and chemically stable, and doesnot support pathogenic bacterial growth, which makes it the standard choice of oil in most industries.
