Find Verified Petroleum By Products Suppliers, Manufacturers and Wholesalers

FC: 84% min
Sulfur: 0.4% max
Ash: 8% max
VM: 7% max
Moisture: 16% max
Phosphorus: 0.02%

FC: 84% min
Sulfur: 0.4% max
Ash: 8% max
VM: 7% max
Moisture: 16% max
Phosphorus: 0.02%

Non-Russian origin, Jet Fuel A1, FOB Rotterdam or FOB Fujairah, no advance payment, no deposit, seller able to do tank to vessel & tank to tank Rotterdam or Fujairah.

Aviation Kerrosene Colonial Grade, 54 Jet Fuel, A-1, TS1.
Quantity minimum: 500,000 BBLS Trial Shipment / Maxximum 3,000,000 BBLS monthly

AUTOMOTIVE GAS OIL (AGO)
Quantity minimum: 10,000 MT Trial Shipment
Maximum: 500,000 MT Monthly

MAZUT M100 10585/75
Quantity minimum: 50,000 MT Trial Shipment
Maximum 300,000 MT Monthly

MAZUT - 100 GOST 1058575
Quantity Minimum 10,000 MT Trial Shipment
Maximum 500,000 MT Monthly

REBCO GOST
Quantity Minimum: 500,000 BBLS Trial Shipment
Maximun 3,000,000 BBLS Monthly

Quantity: Minimum 50,000 MT Trial Shipment
Maximum 500,000 MT Monthly

FUEL OIL CST - 180
Quantity Minimum 10,000 MT Trial Shipment
Maximum 500,000 MT Monthly

JET A1 the price is 114.00usd CIF per BBL minimum order of 25,000tons

93ULP the price is 570.00usd CIF per ton minimum order of 25,000tons

JET A1 FUEL COLONIAL GRADE
Minimum Quantity: 1,000,000 Barrels.
Maximum Quantity: 4,000,000 Barrels per Month.
CIF Price: Gross $105.00 USD / Net $101.00 USD per Barrel
FOB Price: Gross $100.00 USD / Net $96.00 USD per Barrel

Minimum Quantity: 50,000 Metric Ton.
Maximum Quantity: 400,000 Metric Ton per Month
CIF Price: Gross $380.00 USD / NET $370.00 USD per Metric Ton
FOB Price: Gross $360.00 USD / NET $350.00 USD per Metric Ton
Looking for Buyers from : Worldwide Contact : Richard

COMMODITY: JET FUEL A1

First Lift: 500,000 2,000,000 Barrels

Contract: 2-6,000,000 Barrels per Month X 12 Months with R&E

FOB Price: Gross $87.00 USD /Net $85.00 USD per Barrels

More information whatsapp +5512996137240

product origin No sanctioned source: Kazakhstan, Azerbaijan, Georgia or Qatar.

DIP & PAY-SPOT DEAL PROCEDURE

1. Buyer issues an official Irrevocable Corporate Purchase Order (ICPO); together

with

company registration and valid means of identification. 2. Tank Storage Receipt (TSR) to be issued immediately after successful Q&Q report received

from reputable inspection company. 3. Seller issues:

Commercial Invoice (CI) for the available quantity in the storage tank; Product Passport (Product Analysis Report);

Notarized Statement of availability of product;

Notice Of Readiness (NOR);

4. Buyer returns the Commercial Invoice (CI) and NOR

.

5. Seller issues Proof Of Product (POP) to the Buyer, the below listed documents:

Nomination Authorization for a Sample and Gauge Q&Q test;

Current date SGS Quality and Quantity (Q&Q) Inspection Report;

Injection Report from reputable tank farm (no sublease entity);

Certificate of Origin;

Authorization To Sell & Collect (ATSC);

Tank Storage Receipt (TSR) including Control Tower contact details (No sublease

entity);

Authority to verify (ATV) to verify with tank farm and inspection company

Commitment Letter to Supply; 6. (Optional) Buyer SGS team re-conducts Sample and Gauge Test inspection on the

in Seller's storage tanks at Buyer expenses.

product

7. Upon successful Sample and Gauge Test inspection, Buyer pays for the total Product/s

value and Seller immediately transfers the Title of Product ownership to Buyer with all

export documents. 8. Seller immediately commences injection of the Product into Buyer's tanks.

9. Seller pays intermediaries

I represent the number of REFINERIES and SUPPLIERS
we ensure the safety and speedy transaction.
Thanks
Innovation Investment Consulting LLC

FUEL OIL 380CST AVAILABLE IN FUJAIRAH !!

Available Quantity :- 35,000MT

Price :- STS HFO 380CST Arab Platts,EX TANK plus 15$.

Seller ready for TTM in seller office.

Attention. Looking for serious buyers. EN590 10ppm NWE Platt Price, with -10 % in Discount
1. The Buyer Issue ICPO, C/P to the Seller along with the CPA.
2. The Seller issues Commercial Invoice for the available quantity in the Sellerâ??s Storage Tank to the Buyer along with the Commitment to Supply
3. The Buyer signs and returns the CI to the Seller with the buyers vessel information and details of port clearance through the nominated vessel terminal.
4. Upon receipt and confirmation of the vesselâ??s information the Seller issues the POP documents as below and send to the Buyer within 48 hours:
a. Fresh SGS (not older than 48 hours)
b. DTA (Dip Test Authorization)
c. Certificate of origin
d. Tank Storage Receipt (TSR)
e. ATSC â?? Authorization to Sell and collect
f. Injection Report
g. NCNDA/IMFPA.
5. The Buyer conducts Dip Test in the Seller's Reservoir. Upon successful Dip Test, the injection commences immediately into buyers vessel as scheduled.
6. Within Twenty-Four (24) hours, Buyer issues 100% TT wire transfer payment to the Seller.
The Seller transfers the title ownership to the Buyer.
7. The Seller pays commission to all the intermediaries the buyer and seller.
8. The Seller issues 12 Months Contract for the Buyerâ??s review and execution

FOB Rotterdam minus 8 dollars from Platts
FOB DOHA: 90$/bbl.
CIF ANY PORT: 92$/bbl.

FOB Rotterdam minus 8 dollars from Platts
FOB DOHA: 90$/bbl.
CIF ANY PORT: 92$/bbl.