Find Verified Aluminum Scrap Suppliers, Manufacturers and Wholesalers

CIF PRICE USD/MT
QUANTITY (MT) SBLC DLC
MONTHLY TRANSFERABLE TRANSFERABLE
12.500 $540 $560
25.000 $529 $539
50.000 $519 $529
100.000 $515 $520
150.000 $510 $520
subject to change 7/24/2025 200.000 $501 $521

D6 Virgin Oil $ 0.90 cents Trial lift 100,000,000 GAL and Contract up to 800,000,000 GAL or above

Jet fuel A1 $81 per bbl Trial lift 1,000,000 BBL to 3,000,000 BBL and contact up to 8,000,000 BBL per month or above.

Diesel EN590/10ppm $530 per ton Trial lift 100,000 to 300,000 MT and contact up to 500,000 MT or above.

For received procedure please send Buyer's LOI.

Good Afternoon

I am Christopher Stuart Director with Global Energy Trade.

I have onboarding information as well as an SCO for you.

Please add my Whats App if you would like our pricing and procedure. Please see our website for pricing and procedures as well. Note different suppliers can have different procedures and yes we have Volpak to Volpak and TTMs available. CALL FOR QUOTE . latest was 91 USD BBL

Azheri and OMAN LIGHT 100k MT spot 100K MT a month contract x 6. 12 possible.

5% performance bond.

Specs available
LOI CIS to engage

TTV and TTM available NOW

First come First serve Rotterdam 530 MT

$590/570 per MT
FOB TRIAL + CONT
FUJAIRAH
300,000 Metric Tons
$550/530 per MT
FOB TRIAL + CONT
ROTTERDAM
$580/560 per MT
FOB TRIAL + CONT
400,000 Metric Tons
900,000 Metric Tons

TERMS OF TRANSACTION:
PORTS: FOB: ROTTERDAM, FUJAIRAH, JURONG, SINGAPORE
PAYMENT TERM: MT103, T/T WIRE, TELEGRAPHIC TRANSFER.
ORIGIN: KAZAKHSTAN
INSPECTION: ANY UNIVERSALLY ACCEPTED Q&Q SURVEYOR COMPANY
COMMISSION: TO BE SHARED NO MORE THAN 2 BROKERS ALLOWED

NON-NEGOTIABLE FOB TTT PROCEDURES
(Fujairah, Singapore, Rotterdam)
1. Buyer signs NCNDA with GET Trade Partner and provides CIS & necessary KYC documents.

2. After receiving the following GET Trade Partner will give details in favour of whom ICPO has to
be issued with seller�?�¢??s procedure, banking details, passport scan copy, and Tank Storage
Agreement (TSA) or Charter Party Agreement (CPA) from buyer's logistics company.

3. Seller issues Commercial Invoice (CI) for buyer's review and endorsement.

4. Seller verifies TSA; upon approval, releases POP documents to buyer's secured email: - -Legalized Commercial Invoice -Commitment to Supply-Injection Report-Fresh SGS Report (within 48 hours)-Authorization to Sell & Collect (ATS)-Authorization to Verify (ATV)-Dip Test Authorization (DTA)-Commitment Letter to Supply-Export License-Statement of Product Availability-Tank Storage Receipt (TSR) with barcode and GPS coordinates-NCNDA/IMFPA

5. Buyer conducts dip test in seller's reservoir.

6. Buyer provides Authority to Inject (ATI) for seller to commence injection.

7.Buyer makes payment within 24 hours after injection completion via TT wire transfer.

8. Buyer lifts products; intermediaries are paid; seller and buyer consider signing further contracts
after successful transaction.

PRODUCT SPECIFICATION: DIESEL FUEL EN590 10 PPM
LIVE 6 24

For Specs Etc Inquire Here