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Find Verified Petroleum By Products Suppliers, Manufacturers and Wholesalers

May-19-25

Diesel En590, 5ppm and 10ppm

$500 - $520 / Metric Ton (FOB)
MOQ: Not Specified
Supplier From Southend-On-Sea, Essex, United Kingdom
 
We have EN590 from a non sanctioned country ready to be shipped to whatever country your buyer desires.

Price: $500-$520/MT
May-20-22
Supplier From United Kingdom
Jan-29-22
Supplier From United Kingdom
Jan-01-21
Supplier From United Kingdom
Apr-25-15
Supplier From Cardiff, United Kingdom
1369 Petroleum By Products Suppliers
Short on time? Let Petroleum By Products sellers contact you.
Aug-29-21
Supplier From London, United Kingdom
Jan-07-23
Supplier From Ryde, Isle of Wight, United Kingdom
 
Minimum Order Size : 2 million Barrels shipped monthly on a 12 month contract. Renewable after 12 months we only deal with buyers directly and on SBLC. We can ship any amount over 2 million barrels T/T
Jul-30-22
Supplier From United Kingdom
May-12-22
Supplier From Glasgow, United Kingdom
VERIFIED
Feb-03-21
Supplier From Haverfordwest, Dyfed, United Kingdom
 
Specific Gravity: 0.8459
Water Content: 0.2% Vol. Max
BSW: 0.6% Vol. Max
Pour point: Below 40 Degree F. Max
Salt: LB per 1,000 bbl, 12, Max
Total Sulphur, wtK%: 0.14 Max
Reid Vapor Pressure: 6.52 PSIG, Max
Carbon Residue, wt%: 1.0, Max
VINI, PPM wt:, 2.0 Vis, cst @ 37.8 Deg C: 3.47, Min
Yield C1-C4 wt%: 2.10

Agents/Brokers/Buyers can always contact Ostus Ltd via Go4WB and provide us with your specification, terms and conditions with ICPO without exclusion of end-buyer's full details.

We will not process any paperwork that is incomplete; if you decide to remove the contact details of the end-buyer from the paperwork. End-seller can only prepare a FCO/SPAs to end-buyer.

Please, check on an International commodities pricing platforms for your Platts/DTD Net prices for BLCO.

Seller or Title Holders prefer SBLC, L/C Payment documents and not IRDLC/DLC.
Jan-09-17
Supplier From Nottingham, United Kingdom
Feb-09-17
Supplier From Coventry, United Kingdom
Aug-01-24
Supplier From Stoke-on-Trent, United Kingdom
VERIFIED
Aug-07-23

Bitumen

$10 - $500
MOQ: Not Specified
Supplier From London, United Kingdom
 
Extensive range of Bitumen. All specifications can be fulfilled.
We work with a variety of suppliers, notably in the Middle East, Asia and Africa. Subsequently we can provide a competitive price for your requirements and compare between suppliers.

Please send an email to either:

Ali@areteglobal.org

or

Ross@areteglobal.org

Please specify the following:

- Order Quantity
- Product Specification
- CIF/ FOB
- If CIF, Destination Port
- Packaging Requirements
- Method of Payment
- Intended Date of Delivery

We look forward to hearing from you.

The Arete Team
VERIFIED
Jan-12-22

Liquified Natural Gas

$2.50
MOQ: Not Specified
 
Best Quality Liquified natural Gas from Nigeria. Kindly find the procedure below: PROCEDURE 1.Interested buyer shows interest in writing via this portal. 2 Buyer will then be issued contract upon receiving buyer's official expression of interest. 3. Buyer signs contract , attaching the following items: ( A) LoI - Letter of intent (B) Company's complete profile (C) proof of funds / affordability of industrial scale hydrocarbon purchases (D)Authority to allow seller verify (E) Data page of buyer's international passport ( F)Certificate of incorporation of buyer's company. 4.THE LOI, POF & ATV shall be addressed to any official address issued by seller, after buyer is ready with documents requested. 5. Final stages of contract to be mutually signed by buyer, seller and seller's lawyer in Nigeria. 6. Term of contract shall be 2 years or more, depending on buyers financial status.
VERIFIED
Jan-12-22

Crude Oil

$10
MOQ: Not Specified
Supplier From Bury, United Kingdom
 
PROCEDURE FOR CIF TO ANY WORLD SAFE PORT
1. Buyer signs and returns SPA with port of discharge, Agent details, ATB/NOR/ETA formats, with Business Registration Certificate, CIS, passport page of the international passport of the ordering customer (VERY NECESSARY FOR BANK"S DUE DILIGENCE copies BANKING PROCESS/CARGO ASSIGNMENT &DOCUMENTATION: 2. Buyer instruct their bank to send bank to bank PRE-ADVICE/RWA via Mt998 BRUSSELS SWIFT, Confirming Ready Willing and Able to issue the instrument (MT760 SBLC /MT700 DLC for ONE HUNDRED AND FIFTY MILLION UNITED STATES DOLLARS ($150,000,000.00) VIA SWIFT. 3. The Seller fiduciary Bank Responds Will reply the Pre-Advice stating their Readiness, Willingness and Able to receive the instrument. 4. The Buyer instruct his bank to Swift Irrevocable, Confirmable and Operative SBLC ICC STANDARD) Instrument in the sum of ONE HUNDRED AND FIFTY MILLION UNITED STATES DOLLARS ($150,000,000.00) for One Year and One (1) day For long term contract As payment guarantee in Sellerâ??s Approved international standard Verbiage Attached at APPENDIX "A" to Seller Nominated Fiduciary Account.5. Upon receipt and confirmation of the instrument, in seller fiduciary Bank , then seller nominate the vessel name to buyer .6. NNPC/Seller loads or assigns exclusive one vessel of (xxx million barrels) and cargo documents in seller/buyerâ??s name; Vessels captain issues NOR/ETA to buyer, shipping agent and inspectors. LIST OF DOCUMENTS TO BE PROVIDED AFTER LOADING OF CARGO AS PROOF OF PRODUCT (POP): A) Clean Ocean Bill of Lading, One (1) Original and three (3) copies B) Sellerâ??s Commercial Invoice, One (1) Original and three (3) C) Certificate of Origin issued by NNPC, One (1) Original and three (3) copies D) Certificate of Authenticity issued by NNPC, One (1) original and three (3) copies. E) Certificate of ownership F) Masterâ??s receipt for Samples G) Masterâ??s receipt for Documents H) Cargo Manifest I) Certificate of Quality & Certificate of Quantity from NNPC Loading Terminal J) NNPC Authority To Sell (ATS) Cargo Onboard 7. Vessels sails to buyer port of discharge. On arrival of the Vessel e-booking and radio announces (with recording) arrival to Discharge port authority in Buyerâ??s Name. After port clearance and payment of port charges by the buyer, Seller and Buyer Agent continue to maintain communication with vessel captain. 8. Then Captain issue Marine Authority to Board (MATB) to enable buyer's independent inspectors to come on board and perform Q/Q. 9-COMMERCIAL INVOICE:. Upon successful conclusion of Quality test analysis, Buyer Inspectors release Q &Q report to both parties, while Seller issue commercial invoice to the Buyer with exact Q/Q report figures.10. Buyer releases full payment for cargo to Seller's /agents nominated bank within 72hours after inspection against Final Quantity Report, Commercial Invoice and Cargo Documents by MT-103 (cash wire). 11. Seller authorizes Captain to discharge cargo into Buyers tank storage facility.
VERIFIED
May-11-22

Lpg

MOQ: Not Specified
 
Nigerian LPG
VERIFIED
May-18-22
 
Best Quality LPG
Jan-09-20
Supplier From Essex, England, United Kingdom
Service Provider Of Medical Transcription   |   Call Centre Services

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Jan-19-25
Supplier From United Kingdom
1369 Petroleum By Products Suppliers
Short on time? Let Petroleum By Products sellers contact you.