Parameter Method Unit Result Appearance - Black Density: 150C ASTM D-1298 Kg/L 0.88 Flash Point : ASTM D-93 OC 35 Water Content : ASTM D-95 % Vol
Aviation Kerosene Colonial Grade 54 Jet Fuel (JP54) Requirement from Buyer is a Mast to answer your inquiries. 1. Product: 2. Quantity: 3. Destination: 4. Term Contract Only ): 5. Payment Term: 6. Target Price: 7.Letter Of Intent :
Attention To Buyer & Buyer Intermediaries. This Is To Inform The General Market Of The Availability Of The Below Products: Aviation Kerosene Colonial Grade 54 Jet Fuel Russia Origin Fob: Rotterdam/houston And Novorssiysk/primorsk Transaction Procedure Fob 1. Buyer Issues Icpo Addressed To End Seller/refinery. 2. Seller Issues Commercial Invoice For The Available Quantity And Buyer Sign And Return Back Ci With Tank Storage Agreement (tsa) From A Reliable Tank Farm Company In Rotterdam Port. 3. Seller Provide Ppop Documents For The First Trail Quantity As Stated Below To Buyer Secure Email. Statement Of Product Availability Product Passport (test Analysis Report) Injection Report (injection Report Of The Product In Trunks) Notice Of Readiness (nor) Product Injection Schedule (from A Reputable Third-party Pipeline Injection Company As A Guarantee Of Product Availability In Pipeline Trunks In Rotterdam Ready For Injection). 4. Buyer Within Maximum Of 48 Hours Upon Receiving The Above Ppop Provides Tank Storage Receipt Tsr To The Injection Company To Commence Injection From Trunks 5. Seller Provide Buyer With The Below Listed Pop Documents Within 24 Hours After Injection Is Completed Into Buyer Tanks.
Gasoline 93 Octane : Minimum Quantity: 100,000MT 500,000MT Per Month FOB Price: Gross $ 300- Net $ 290/CIF Price: Gross $ 350- Net $ 340 Quality: SGS or similar inspection Commissions: $5 Buy side (open) Seller side $5 (closed) Payment Term: MT103 Loading Port: Vladivostok / Novorossiysk/Primorsk
Benzene, xylene, toluene, naphtha,, methanol, kerosene, gas oil, white spirit, furnace oil, fuel oil,, base oil (virgin & recycle), used engine oil, light diesel oil, crude oil,, burner oil, light cycle oil, aromatics, pygas, caustic soda flakes (naoh) >99.5 % (dry basis), caustic soda lye (naoh) 50%,, hydrochloric acid (hcl) 31-33 %, sodium hypochlorite (naocl) 15%, calcium chloride anhydrous granules (cacl2) 94 97%, linear alkyl benzene sulphonic acid.
Crude oil products such as diesel gasoil (D2) l-0.2-62 GOST 305-82, mazut M100 GOST-10585-75, aviation kerosene colonial grade 54 jet fuel, virgin fuel oil (D6), liquefied petroleum gas propane (LPG), liquefied natural gas 5542-87 (LNG), base oil.
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Commodity: Russian aviation kerosene colonial grade jp54 Origin: russia Quantity: 1, 000, 000 bbls liftable spot first month with possible rollover and extension. Price: fob $29.00 usd gross/$23.00 usd net per bbl Cif: $32.00 usd gross/$26.00 usd net per bbl Delivery: fob russian port or cif aswp Payment: sblc/mt103/tt for the value of the goods. Transaction procdures (fob dip & pay) 1. Buyer sends icpo to seller on receipt of seller's soft offer 2. Seller issues draft contract along with commercial invoice, buyer signs draft contract and returns to seller For final endorsement. 3. Seller issues below partial pop (ppop) documents; (a) refinery export license/certificate of company registration tax certificate (b) statement of product availability (c) certificate of origin of the product (d) refinery commitment and assurance letter 4. Buyer submits his tsa/tsr/atv and terminal injection clearance report from verifiable tank farm Compliant to russian transneft delivery logistics for seller's verification and confirmation. 5. Seller commence injection of the commodity to loading port and upon completion of product injection, Seller issues below full pop documents to buyer A. Dta- dip test authorization B. Authorization to sell (ats) C. Tank storage receipt of product purchased D. Product passport E. Fuel injection report 6. Buyer conducts dip test on the product quality and quantity analysis. 7. Upon positive dip test result on the product quality and quantity analysis seller issues to the buyer Sgs report including title of ownership certificate of the product in buyer's name to be followed by all Export documentation. 8. Buyer makes payment covering total value of the product by mt103 and shipping commences immediately. 9. Seller pays commission to all mandates and intermediaries involved in the transaction as may be agreed in the ncnd/imfpa.