Russian Petroleum Products

Products Offered At Best Possible Price : CIF Aviation Kerosene Colonial Grade 54 Jet Fuel (JP54) Aviation Kerosene Colonial Grade Jet A1 Fuel (JET A1) Russian D2 Diesel Gas Oil L-0.2-62 GOST 305-82 RUSSIAN MAZUT M100 GOST 10585-75 Russian Mazut M100 Gost 10585-99 Russian Hsd2 (high Speed Diesel) 50ppm Russian D6 Virigin Fuel Oil Russia Export BLEND CRUDE OIL (REBCO) GOST 51 858-2002 [R.E.B.C.O.] Russian Export Blend Crude Gost 9965-76 [r.e.b.c.o] Russian Hsd2 Gas Oil L-0.2-62 Gost 305-82 Ago (automative Gas Oil) Russian LIQUEFIELD PETROLEUM GAS (PROPANE (C3H8) 50%+ BUTANE (C4H10) LPG RUSSIAN LIQUEFIELD NATURAL GAS 5542-87 (LNG) Russian Bitumen:40/50.60/70&80/100/ Peiroleum Asphalt Russian UREA N46% GRANULAR RUSSIAN CST-180 FUEL OIL DIESEL EN 590 10 PPM; EURO 5, Euro4 Russian Super Gasoline 91 Ron (unl) 93, 89, 95 Octane Russian Base Oil Sn.150, Sn 100, Sn 300, Sn 500 Petroleum Coke (russian Origin) Sulphur Urea Granular (russdian Origin) Light Crude Oil

We are able and capable to supply of the petroleum products mainly diesel (EN590) d2, mazut, JP64, bitumen to name a few. We are dealing direct with the refinery since we been appointed as their representative. Any inquiry from end buyer most welcome. What we need just a complete end buyer company profile as a preliminary proses to analyze before move further. Thus to avoid time wasting from the both sides, since we cant buy the time.

RUSSIAN LIQUIFIED PETROLEUM GAS (LPG) Quantity: Minimum of 50,000 MT per month and Maximum of 500,000 MT per month Price: GROSS $260/Net$250 Per Metric Ton, FOB. GROSS $270/Net$260 per Metric Ton, CIF PRICE: Prices are Open for negotiation; final prices would be reflected in the final contract and Commercial Invoice. ORIGIN: Kazakhstan. INCOTERMS: FOB, CIF, TTO/ ANNUAL CONTRACT (12 Months with RO&E) DELIVERY: VLADIVOSTOK, NOVOROSSIYSK PORT, PRIMORSK, NAKHODKA, ROTTERDAM, HOUSTON, ASWP. INSPECTION: Q&Q test report will be conducted SGS at the port of loading. PAYMENT: T/T, MT103. CIF PROCEDURE- 1. Buyer issues Irrevocable Corporate Purchase Order (ICPO). 2. Seller issues Sales & Purchase Agreement (SPA) to Buyer which is open for amendments, alongside IMFPA/NCNDA form for intermediaries to sign and return to Seller within 3 banking days for final endorsement. 3. Seller issues to the Buyer the following PPOP documents: i) Copy of Commitment Letter to Supply. Ii) Copy of Statement of Availability of the product. iii) Authorization to sell & collect. Iv) Copy of Product Passport. V) Charter Party Agreement (CPA). 4. Buyer and Seller jointly sign the Charter Party Agreement (CPA) and as well split the freight charges 50/50 which is only applicable for first trial shipment. 5. Seller proceeds to legalize the joint contract, The Certificate of Product Title Transfer and then proceeds with the Port & Custom Clearance of product and all internal routines operations accordingly. 6. Upon completion of the above and confirmation of export approval and the shipping schedule by the port authority, Seller releases the below proof of product documents; i) Fresh SGS (not older than 24 hours) ii) Copy of Export License iii) Copy of Product Allocation Certificate iv) Copy of Allocation Title Transfer Certificate v) Copy of Export Approval vi) Copy of Legalized CPA with the Loading Port Authority vii) Copy of Injection Report viii) Copy of Tank Receipt ix) Copy of Dip test Authorization x) Vessel Bill of Lading xi) Q88 vessel questionnaire 7.Seller lodge and activate a 2% PB in the favor of the Buyer; if Seller fails to supply product in shipment to buyer, this 2% PB will be forfeited to Buyer. 8. Loading and shipment of product commences as per schedule, upon arrival of vessel and finalization of SGS at the destination port, Buyer makes payment via swift MT103 transfer within 3 to 5 banking days to Sellerâ??s bank account for total shipment value, after discharge of product at destination port. 9. Seller within 48hours pays the intermediaries involved according to the signed and Notarized IMFPA and roll over contract. TRANSACTION PROCEDURES AVAILABLE:- TANK TO VESSEL (TTV), TANK TO TANK (TTT), TANK TAKE OVER (TTO), TANK TO TANK (TANK EXTENSION) AND TANK TO TANK (TTT) ROTTERDAM. ICPO should be issued for AFINSKY LLC and ATYRAU OIL REFINERY LLP, REPUBLIC OF KAZAKHSTAN Kazakhstan, 060001, Atyrau, Kabdolov str., 1

Price - Through mail Only Procedure - FOB ,Rotterdam Origin - Kazakhstan Min - 200,000 BBLS Contract Type - Spot/12 Month Payment Term - MT 103 TSA is must

Jet A1 Fob Mexico

Supplier: Russian petroleum
Buyer: Russian petroleum

Petroleum Products: Aviation Kerosene Colonial Grade JP54 Mazut M100 GOST-10585 D-2 Gasoil-Diesel L-0.2-62 GOST 305-8 Russian Virgin Fuel Oil (D6)