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Christopher Grant

(1.0)
Supplier From United Kingdom
Nov-03-18
Supplier : Iranian crude oil, nigerian blco, a1 jet fuel, fuel

Verification Status

Contact Details:
5 Lea Yield Close
Birmingham
United Kingdom
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Supplier Of Aviation Supplies   |   Petroleum By Products   |   Crude Oil

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More Items Similiar to: Christopher Grant

GOLD Member
VERIFIED
Nov-13-18
(4.8)
Buyer From Singapore, Singapore

Supplier: Oil & gas products, en590 diesel, jet fuel a1, d6 virgin fuel, petcoke etc, petroleum products, metal commodities like copper cathode & aluminium ingots
Services: Brokering services
Buyer: Oil & gas products on behalf of my clients, en590, jet fuel, d6 virgin fuel etc.

Buyer Of Petroleum By Products   |   LPG/LNG & CNG   |   Diesel EN590   |   Jet Fuel   |   A1 Jet Fuel   |   Diesel
Supplier Of Diesel   |   Diesel EN590

Service Provider Of Brokers/Commission Agents   |   Jet Fuel   |   Crude Oil   |   Petroleum By Products   |   Copper Cathode   |   A1 Jet Fuel   |   Aluminum Ingots   |   Coke
GOLD Member
VERIFIED
May-27-25
EN590 10ppm & Jet Fuel A1

En590 10Ppm & Jet Fuel A1, Export grade

(4.8)
$1 - $1 / Inch (CFR)
MOQ: 50,000  Metric Tonnes
  93 Enterprise
Supplier From Singapore, Singapore
Supplier Of Petroleum By Products
 
Vopak to Vopak deals prices EN590 10 ppm US$ 540/MT, Jet fuel A1 is $82/bbl
Procedure as follows:
*VOPAK TO VOPAK*
*ROTTERDAM ð??³ð??± HOUSTON ð??ºð??¸*

ð??¢ï¸? *EN590 10PPM*
NON SANCTIONED


*PRE QUALIFICATION STEPS*
1. Buyer to provide CIS
2. Upon acceptance, Seller details will be provided for issuance of ICPO

*PROCEDURE*
1. BUYER to issue ICPO addressed to SELLER for verification and approval
2. SELLER to issue CI. BUYER signs and returns CI within 24 hours
3. SELLER to issue Authorization to BUYER for BUYER's Vopak Terminal Manager to communicate with SELLER's Vopak Terminal Manager to verify the existence of the products.This is to allow BUYER to verify fuel is real
4. After confirmation from BUYER's Vopak Terminal Manager, BUYER's Vopak Terminal Manager submits below documents to SELLER's Vopak Terminal Manager:
* Vopak Terminal Agreement or Vopak Reference Code
* Vopak Barcode
5. BUYER finalizes the Vopak Terminal Protocols
6. SELLER to issue Full POP documents to BUYER's Vopak Terminal Manager and injection begins
7. Upon completing the injection, BUYER makes full payment via MT103 TT and SELLER transfers title to BUYER
8. SELLER pays commission to its own intermediaries until the Contract is complete along with all rolls and extensions.
GOLD Member
VERIFIED
Mar-15-25
EN590 10ppm & Jet fuel A1

En590 10Ppm & Jet Fuel A1, Export Grade

(4.8)
Ask for price
MOQ: Not Specified
  93 Enterprise
Supplier From Singapore, Singapore
Supplier Of Petroleum By Products
 
EN590 10ppm & Jet Fuel A1 available .Tank to Tank procedure :
TRANSACTION PROCEDURES FOR FOB â??TTTâ??
(TANK-TO-TANK)
1. Buyer issues ICPO together with tank storage agreement (TSA) for
seller approval.

2. Seller issues Commercial Invoice (CI), ICC WARNING LETTER for the
available product quantity in the
storage tank in the terminal port.

3. Buyer signs and then returns the commercial invoice with NCNDA/IMFPA
signed by all buyer Groups
with commission structures.

4. Seller Issue (3 DAY unconditional Dip Test Authorization (DTA) to be
endorsed by Sellerâ??s Company,
Buyerâ??s Company and Buyerâ??s chosen Logistic Company. Upon confirmation
of the signed unconditional
Dip Test Authorization (DTA) by both parties, Seller programs the
injection and then issues buyer the
following documents.
A.FRESH SGS REPORT INSPECTED IN LOADING TERMINAL PORT.
B.TANK STORAGE RECEIPT (TSR) WITH GPS COORDINATES).
C.AUTHORIZATION TO VERIFY (ATV).
D.INJECTION REPORT SHORE TANK.
E.CERTIFICATE OF ORIGIN.
F.AUTHORIZATION TO SELL & COLLECT (ATSC).

5. Buyer upon physical verification of the product and PPOP
confirmation, contracts SGS to conduct the
Dip test in Seller Storage Tank on Buyerâ??s expense.

6. Upon successful Dip Test, Buyer presents the tank storage receipt
(TSR).

7. Seller commences injection immediately into buyer tank and â??issues
buyer Title of Ownership
Certificate to be followed by all export Documentation.

8. Buyer makes payment by MT103 or TT wire transfer for the total
product and lifts the product, andseller pays all
intermediary involved in the transaction
GOLD Member
VERIFIED
Aug-30-24
Jet Fuel A1 Kazakhstan Origin

Jet Fuel A1 Kazakhstan Origin

(4.8)
$69
MOQ: Not Specified
  93 Enterprise
Supplier From Singapore, Singapore
Supplier Of Petroleum By Products
 
Available stock in Rotterdam tank farm for jet fuel A1:
CI DIP AND PAY FOB PROCEDURE

1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer.
2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice.

3.seller will provide the Proof of Product (PPOP) documents for product verification Which include
Tank Storage Receipt (TSR)
Certificate of origin
Statement of Product Availability,
Authorization to Verify (ATV), and
Dip Test Authorization (DTA) Letter.

4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule.
*Or*
Buyer must have a minimum of 10 days TSR to avoid one day tank extension.

5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).
GOLD Member
VERIFIED
Sep-28-24
EN590 10ppm & Jet fuel A1

En590 10Ppm & Jet Fuel A1

(4.8)
$1
MOQ: Not Specified
  93 Enterprise
Supplier From Singapore, Singapore
Supplier Of Petroleum By Products
 
TTT procedure: EN590 10pm price $460/MT, Jet fuel A1 price $76/BBL

(1) FREE ON-BOARD TRANSACTION PROCEDURE - (TANK TO TANK). Rotterdam, Houston, Fujairah, Jurong, Ningbo-Zhoushan

1. Buyer issues an official ICPO with the seller's procedure, passport copy, banking details along
with their Tank Storage Agreement "TSA".
2. Seller issues their Commercial Invoice "CI" to the buyer, Buyer signs and returns the commercial
invoice to the seller along with an Acceptance Letter of the sales and purchase procedure.
3. Seller verifies the buyer's storage facility and their Tank Storage Agreement (TSA) with the port
authority. (NB: Seller will issue a Tank-to-Tank Injection Agreement (TTIA) to be signed by all
parties only if buyer's TSA is engaged, not active or cannot be verified with the local port
authority).
4. Seller issues all POP documents below to the buyer upon a successful verification and approval
of the buyer TSA or after receiving the TTIA fully signed by all parties:
a. Injection Report.
b. Product Passport.
c. 24 Hours SGS Report.
d. Product Certificate of Origin.
e. Tank Storage Receipt (TSR).
f. Authorization to sell and collect.
g. Unconditional Dip-Test Authorization.
h. Product Title Holder Transfer Agreement.
i. NCNDA/IMFPA.
5. If required buyer may inspect by SGS (Dip Test In Tanks) at buyer's expense.
6. Upon successful verification of POP or Dip Test in the seller's tank, buyer provides Tank Storage
Receipt (TSR) to seller in order to issue the scheduled Injection Programming (IP) to be signed by
buyer storage facility and then injects the product into buyer's tanks.
7. Buyer makes the payment for the product via MT103, seller transfers the Title Holder &
Ownership of the product to the Buyer.
8. After successful Trial Lift (First Lift), Seller issues SPA/Contract for 12 months with R&E to
Buyer for processing.
9. Seller pays commissions to all intermediaries involved, for the initial lift and all subsequent lifts
according to the signed NCNDA/IMFPA.
GOLD Member
Oct-26-19
Crude Oil

Crude Oil

(4.9)
Ask for price
MOQ: Not Specified
  Green Tree Trading Company LLC
Supplier From Boston, MA, United States
Supplier Of Crude Oil
 
Crude Oil:
Bonny Light
REBCO
ESPO (Siberia Pacific Oil)
Basra Light
WTI
Southern Green Cayon Blend
Olmeca Mexican crude
Heavy Crude, etc.

Product Description :
Crude oil is a mixture of hydrocarbons that formed from plants and animals that lived millions of years ago. Crude oil is a fossil fuel, and it exists in liquid form in underground pools or reservoirs, in tiny spaces within sedimentary rocks, and near the surface in tar (or oil) sands

Price of product ( USD price or FOB price) : Price on request

Product origin : Worldwide

Key Specifications/Special Features :
Specifications for types/grades of crude (special grade needed by buyer)
will be issued after received your credible purchase request in the form LOI/ICPO docs.

Minimum Order Size and Packgaing details :
Bulk in tanker vessels.
Tanks 20 MT.
GOLD Member
VERIFIED
May-28-25
(3.1)
Buyer From Dubai, United Arab Emirates

Supplier: Jet a 1, en590 diesel (10 ppm), vlsfo, lng, refined petroleum products, and other high demand energy and industrial commodities.
Services: Global sourcing, off take negotiation, mandate facilitation, end to end transaction support, and verified buyer seller matchmaking.
Buyer: Copper cathodes, and off market petroleum

.

Buyer Of Petroleum By Products   |   Copper Cathode
Supplier Of Crude Oil   |   Diesel EN590   |   LPG/LNG & CNG   |   Kerosene Oil

Service Provider Of Buying & Sourcing Agents   |   Diesel   |   A1 Jet Fuel   |   Petroleum By Products
GOLD Member
May-20-25
(1.0)
Buyer From Watertown, WI, United States

Supplier: Jet fuel a1, diesel d2, en590 10 ppm, mazut m100, bitumen 60/70 & 80/100, lng (liquefied natural gas), lpg (liquefied petroleum gas), crude oil, gasoline (petrol)
base oil, petroleum coke (pet coke)
Buyer: Jet fuel a1, diesel d2, en590 10 ppm, mazut m100, bitumen 60/70 & 80/100, lng (liquefied natural gas), lpg (liquefied petroleum gas), crude oil, gasoline (petrol), base oil, petroleum coke (pet coke)

Buyer Of Diesel   |   A1 Jet Fuel   |   Jet Fuel   |   Bitumen, Asphalt   |   LPG/LNG & CNG   |   Coke   |   Diesel EN590   |   Jet Fuel JP54   |   Crude Oil
Supplier Of Bitumen, Asphalt   |   A1 Jet Fuel   |   Diesel EN590   |   Jet Fuel JP54   |   LPG/LNG & CNG   |   Coke   |   Jet Fuel   |   Diesel   |   Crude Oil
GOLD Member
Mar-14-17
(4.9)
Supplier From Boston, MA, United States

Supplier: Bonny light crude oil (blco), yemen light crude oil, jet fuel, diesel d2, d6, mazut, base oil, gasoline, cocoa bean and powder, petroleum products, coal, diesel, bitumen, petcoke, aluminum, hms, charcoal, wheat, sugar, milk, soybean, corn, beef, chicken, flour, meal, rye, frozen vegetable, okra, french fries, etc.
Services: Procurement, exporter

Service Provider Of Manufacturer & Exporter   |   Warehousing

Supplier Of Metal Scraps   |   Aluminium Scrap   |   Heavy Melting Scrap (HMS)   |   Crude Oil   |   Petroleum By Products   |   Bitumen, Asphalt   |   Fresh Beef   |   Fresh Chicken   |   Frozen Beef   |   Frozen Chicken   |   Soybean   |   Wheat   |   Rye   |   Fresh Lady Finger   |   IQF or Frozen Vegetables   |   Flour   |   Cocoa Powder   |   Sugar   |   Milk & Milk Products   |   Snacks   |   Cocoa Beans   |   Diesel   |   Charcoal   |   Coal   |   Coke

Verification Status

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