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Cecil Tank Farm Llc

(1.0)
Supplier From United States
Nov-13-24
Supplier : Petroleum products

Services : Shipping and tank storage
Established: 2021

Verification Status

Contact Details:
201 S. Johnson Rd. Suite 201 Houston 15342
Houston 15342
Houston United States
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Service Provider Of Shipping, Air, Cargo & Railways

Supplier Of Petroleum By Products

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Supplier From Ontario, Canada

Supplier: Sunflower oil, ibc tanks, scraps, nuts, containers, sweet corn, cream milk powder, pets foods, eggs, en590 diesel, petroleum coke, jeta1 and other petroleum products
peptamen milk powder, eucalyptus wood log

Supplier Of Containers   |   Corn   |   Petroleum By Products   |   Shipping Containers   |   Sunflower Oil   |   Milk Powder   |   Metal Scraps   |   Dairy & Milk Products   |   Eucalyptus Wood   |   Coke   |   Diesel   |   Chicken Eggs   |   Storage Tanks   |   Animal Food
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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.
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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
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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).
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Mar-23-21
(2.3)
Supplier From Oro Valley, AZ, United States

Supplier: Aviation fuel (jet a1), jet fuel (jp54), diesel gas (d2), liquefied natural gas (lng), liquefied petroleum gas(lpg) virgin oil (d6), light crude oil(lco), light circle oil (lco), bitumen, en590, mazut, urea , chemical products, petroleum tank storage facilities ,vessels ,cosmetics, frozen chicken , frozen chicken parts ,frozen beef meat , frozen beef parts, frozen lamb, frozen beef, frozen mutton.
Services: Shipping and logistics

Service Provider Of Shipping, Air, Cargo & Railways

Supplier Of Diesel   |   Frozen Meat   |   Frozen Lamb   |   Chemicals & Allied Products   |   LPG/LNG & CNG   |   Cosmetics & Beauty Products   |   Petroleum By Products   |   Crude Oil   |   Bitumen, Asphalt   |   Storage Tanks   |   Urea   |   Frozen Chicken   |   Logistic Services   |   Frozen Beef   |   Frozen Mutton
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EN 590 10ppm Kazakhstan Origin

En 590 10Ppm Kazakhstan Origin, 1

(4.8)
$1 - $450 / Metric Ton (FOB)
MOQ: 50,000  Metric Tonnes
  93 Enterprise
Supplier From Singapore, Singapore
Supplier Of Petroleum By Products
 
FOB: PROCEDURE TANK TO TANK (TTT)-2
NON-NEGOTIABLE
F.O.B. FREE ON-BOARD TANK TO TANK PROCEDURE (DIP AND PAY)
1. Buyer issues ICPO and Company Registration Certificate or any I.D. With TSA for
seller's verification.
2. Seller issue Draft Commercial Invoice, Buyer signs and returns to Seller with his Tank
Storage Agreement.
3. Seller lease and pays the buyer's tank for 3 days for the tank to tank Injection Process,
Buyer do pay his Tank Farm Company for 2 days after the Tank Farm Company has received
the payment from Seller Company. (Note: If buyer has existing TSR and or buyer can provide
TSR after the sign of commercial invoice on its own, there will be no need for joint payment
for the buyer tanks.
4. Seller provides buyer with FULL POP Documents:
Fresh SGS Report less than 48 hours
Dip Test Authorization-Unconditional
Injection Report
Storage Receipt with GPS Coordinates
Tank Farm Bar-code Information
Letter of Commitment to Supply.
Registration Certificate & Export License Copy
Authority to Sell & Collect (ATSC)
Endorsed Injection Schedule by the buyer & buyer Tank Farm
ATV - For Physical Verification
Irrevocable Commitment to Supply for Spot and 12 months Contract
Injection Schedule signed by buyer & buyer's tank farm
5. Buyer conducts Dip-Test in seller's tank; via SGS on buyer's cost seller inject the fuel
into buyer's tank and Buyer makes payment based on Q&Q by MT103 wire transfer / TT
according to the final Commercial Invoice.
6. Seller transfers the title of ownership as per Buyer's instruction. Buyer lifts the
product.
7. Seller pays all intermediaries involved in the transaction and subsequently monthly
contract shipment continues as per terms and conditions of the sales and purchase
agreement contract between buyer and seller
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Jul-28-25
EN590 10PPM TTT China Ports

En590 10Ppm Ttt China Ports, Export Grade

(4.8)
$1 - $1 / Metric Ton (FOB)
MOQ: Not Specified
  93 Enterprise
Supplier From Singapore, Singapore
Supplier Of Petroleum By Products
 
EN590 10ppm TTT China Ports

TANK TO TANK PROCEDURE:

1. Buyer issues ICPO containing the seller's procedure with banking details and scan of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyer's Logistic Company.

2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement.

3. The Seller's verify Buyer's Tank Storage Agreement (TSA). Upon approval releases POP documents to Buyer's Secure email.

a) Copy of Legalized Commercial Invoice.

b) Copy of Commitment to Supply.

c) Copy of injection report

d) Copy of Fresh SGS (Not Older Than 48 hrs.)

e) Copy of ATSC - Authorization to Sell & Collect

f) Copy of Authorization to Verify (ATV) VERIFY PHYSICALLY

g) Copy of UNCONDITIONAL Dip Test Authorization (DTA)

h) Copy of Commitment Letter to Supply

i) Copy of Export license.

j) Copy of Statement of Product Availability.

k) Copy of Tank Storage Receipt (TSR) with barcode and GPS coordinates.

l) Copy of NCNDA/IMFPA

4. The Buyer Conducts Dip Test in the product in the seller's tank.

5. Buyer provides Authority to Inject (ATI) for seller commence Injection of Product into the Buyer's Tank.(Or seller provides Injection schedule)

6. Buyer make payment Within Twenty-Four (24) Hours after injection completion Via TT wire transfer to seller's account.

7. Buyer lifts products and all intermediaries are paid, Seller and Buyer consider and sign further contracts after a successful Transaction

8. The Seller issues the Title of Ownership certificate and all relevant export documentation.
GOLD Member
VERIFIED
Jul-28-25
EN590 10PPM TTT China Ports

En590 10Ppm Ttt China Ports, Export Grade

(4.8)
$1 - $1 / Metric Ton (FOB)
MOQ: Not Specified
  93 Enterprise
Supplier From Singapore, Singapore
Supplier Of Petroleum By Products
 
EN590 10ppm TTT China Ports

TANK TO TANK PROCEDURE:

1. Buyer issues ICPO containing the seller's procedure with banking details and scan of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyer's Logistic Company.

2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement.

3. The Seller's verify Buyer's Tank Storage Agreement (TSA). Upon approval releases POP documents to Buyer's Secure email.

a) Copy of Legalized Commercial Invoice.

b) Copy of Commitment to Supply.

c) Copy of injection report

d) Copy of Fresh SGS (Not Older Than 48 hrs.)

e) Copy of ATSC - Authorization to Sell & Collect

f) Copy of Authorization to Verify (ATV) VERIFY PHYSICALLY

g) Copy of UNCONDITIONAL Dip Test Authorization (DTA)

h) Copy of Commitment Letter to Supply

i) Copy of Export license.

j) Copy of Statement of Product Availability.

k) Copy of Tank Storage Receipt (TSR) with barcode and GPS Coordinate.

l) Copy of NCNDA/IMFPA

4. The Buyer Conducts Dip Test in the product in the seller's tank.

5. Buyer provides Authority to Inject (ATI) for seller commence Injection of Product into the Buyer's Tank.(Or seller provides Injection schedule)

6. Buyer make payment Within Twenty-Four (24) Hours after injection completion Via TT wire transfer to seller's account.

7. Buyer lifts products and all intermediaries are paid, Seller and Buyer consider and sign further contracts after a successful Transaction

8. The Seller issues the Title of Ownership certificate and all relevant export documentation.
GOLD Member
VERIFIED
Jul-28-25
EN590 10PPM TTT China Ports

En590 10Ppm Ttt China Ports, Export Grade

(4.8)
$1 - $1 / Metric Ton (FOB)
MOQ: Not Specified
  93 Enterprise
Supplier From Singapore, Singapore
Supplier Of Petroleum By Products
 
EN590 10ppm TTT China Ports

TANK TO TANK PROCEDURE:

1. Buyer issues ICPO containing the seller's procedure with banking details and scan of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyer's Logistic Company.

2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement.

3. The Seller's verify Buyer's Tank Storage Agreement (TSA). Upon approval releases POP documents to Buyer's Secure email.

a) Copy of Legalized Commercial Invoice.

b) Copy of Commitment to Supply.

c) Copy of injection report

d) Copy of Fresh SGS (Not Older Than 48 hrs.)

e) Copy of ATSC - Authorization to Sell & Collect

f) Copy of Authorization to Verify (ATV) VERIFY PHYSICALLY

g) Copy of UNCONDITIONAL Dip Test Authorization (DTA)

h) Copy of Commitment Letter to Supply

i) Copy of Export license.

j) Copy of Statement of Product Availability.

k) Copy of Tank Storage Receipt (TSR) with barcode and GPS Coordinate.

l) Copy of NCNDA/IMFPA

4. The Buyer Conducts Dip Test in the product in the seller's tank.

5. Buyer provides Authority to Inject (ATI) for seller commence Injection of Product into the Buyer's Tank.(Or seller provides Injection schedule)

6. Buyer make payment Within Twenty-Four (24) Hours after injection completion Via TT wire transfer to seller's account.

7. Buyer lifts products and all intermediaries are paid, Seller and Buyer consider and signing further contracts after successful Transaction

8. The Seller issues the Title of Ownership certificate and all relevant export documentation.
GOLD Member
Dec-07-22
Fuel

Fuel

(4.1)
$320
MOQ: 50,000  Meters
  ANA Company Spolka Z Ograniczona Odpowiedzialnoscia
Supplier From Rotterdam, Holland, Netherlands
Supplier Of Petroleum By Products
 
We ANA COMPANY are direct authorized suppliers of petroleum products such as Class 54 and Class A1 jet fuel, D2 Diesel, Virgin D6, LCO, AGO, BITUMEN, JP54, D6, MAZUT, LNG, LPG, ESPO, EN590, JETA1, JETFUEL, UREA 46%, GASOLINE, GAS-OIL and other petroleum products. CIF, FOB, TTO and TTV ORIGIN ; KAZAKHSTAN, OMAN, KYRGISTAN. basis you or your buyer are interested and have accepted the terms, you should send an official ICPO as soon as possible to close the deal.
We also have a reputable tank warehouse available to buyers and sellers worldwide to provide warehousing services for all types of petroleum products and FOB Spot transactions. Our warehouse terminals are available in Houston, the port of Rotterdam in the Netherlands and enable the safe transport of goods to any port in the world.
Please contact us via the channels below for further information.

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