Commercial Product Buyers

We Buy Jet Fuel A1

commercial invoice of the product, Buyer's and buyer shipping Company sign and return back the commercial invoice to seller. 3.Upon receipt of the signed Purchase Commercial Invoice buyer submit their Q88 from their shipping company. Seller issues the below POP documents: a, Fresh SGS Report. b, Injection Report c, Authorization to Sell Certificate (ATSC) d, Product Passport (Q/Q Analysis Report)

Related Keywords : Jet Fuel A1Categories : Energy, Crude Oil

We Buy D6 Virgin Oil

or will be paid. All Russian contracts have a STORAGE & LOADING CONTRACT for holding the product at the loading port. ( Transneft for Primorsk,Ventsbunkers at Ventspils, Mazeikiu Nafta for Klaipeda and Butinge, Sheskharis/Chernomo at Novororssiysk. Tuapes Commercial Sea Port JSC for Tuapse). Need SCO from genuine supplier. 200,000,000mgals to 400mgals monthly x 12 months contract with R&E..

Related Keywords : D6 Virgin Oil, Virgin OilCategories : Energy, Crude Oil

Buy JP54

product. C - Copy of Commercial Invoice. 9. Seller sends: A - Shipping documents, copy of CPA, B - Q88 C - SGS Report, Q&Q D - Report Certificate E - Bill of Lading documents for verification 10. Buyer verifies POP and Buyer’s Bank sends via SWIFT a Non-Operative, Non Transferable, Irrevocable, Revolving, Documentary Letter of Credit (IRD/LC) via SWIFT MT700 to Seller’s nominated Ba

Related Keywords : Aviation FuelCategories : Energy, Crude Oil

Buy Mazut M100

SWIFT MT103/TT. In US Dollars by MT103/TT wire transfer payment within 5 banking days after receipt of all original documents for payment including CIQ Q&Q reports and transfer of the title document. Due to this you are kindly requested to send your best technical and commercial quotation up to May 9, 2016. Your valuable action is highly appreciated. Best Regards Mohammad Khaksar Sales Manager

This buyer would like to receive quotations from Premium Members only.

Categories : Energy, Crude Oil

Buy MAZUT M100/99

Product Passport (Dip Test Result) INCLUDING QUANTITY & QUALITY C. Tank Receipts & CARGO MANIFEST SIGNED BY SHIP MASTER AT LOADING PORT D. Bill Of Lading , CONSIGNEE: TO ORDER E. Vessel's Q88 F. COMMERCIAL INVOICE (COVERING CARGO & TITLE TRANSFER FEE) WITH BILL OF LADING NUMBER G. INSURANCCE POLICY H. OFFLOADING AGENCY CONTRACT INBETWEEN BUYER'S DESTINATION PORT AGENCY AND SELLER'S SHIPPING COMPA

Related Keywords : MAZUT, M100/99, SPOT, RUSSIACategories : Energy, Crude Oil

We Buy Jet Fuel A1

Commercial Invoice (CI) of the product in Rotterdam. 3. Buyer signs the CI and returns it to Seller. 4. Seller issues to Buyer the following Proof of Product (POP)documents a. GPS Coordinates -Tank Storage Receipt (TSR) b. Injection Report c. Unconditional Dip Test Authorization letter (UDTA) d. Authorization to Sell and Collect (ATSC) e. Fresh SGS Report in Sellers tank f. Authorization to Verif

Related Keywords : Jet Fuel, A1, JP54Categories : Energy, Crude Oil

We Buy D6 Virgin Oil FOB Houston

We have client requiring D6 ULSD FOB HOUSTON 100 million first lift and 100 million gallons per week for 52 weeks Seller must have allocation availability in Houston Buyers aproved procedure: 1. Buyer issue ICPO. 2. Upon seller’s approval of ICPO,Seller issue Commercial Invoice. Buyer sign and return. 3. Seller issue to the Buyer the Partial Proof of Product (PPOP) Documents: 3.1. Legalized an

Related Keywords : D6 Virgin OilCategories : Energy, Crude Oil

We Buy JP54 D6

commercial invoice) to Buyer, Buyer Signs and returns to Seller within 48 hours 4. Seller issues fresh SGS, Unconditional DTA, TSR, ATSC & ATV 5. Buyer orders SGS to conduct Dip Test of the product in the Seller Tank on Buyer expense. 6. Upon successful dip test, Buyer provides valid TSR. 7- Seller injects fuel into the Buyer's nominated Shore Tank, Buyer makes payment by MT103 T/T wire transfer

Related Keywords : jp54, d6Categories : Energy, Crude Oil

We Buy D2

to the Seller Refinery Company their ICPO/LOI containing the Seller�� Standard working Procedures to enable the Sales/Export Department for to issue the Sales and Purchase Agreement (SPA), Full cooperate offer(FCO) and the Commercial Invoice for immediate proceedings. Regards -- Looking forward to hearing from you.! GENERAL DIRECTOR MR. MAZUR ALEXEY ANATOLYEVICH SKYPE: JSC FPK RUSOIL

This buyer would like not to disclose his contact information.

Related Keywords : D6, jp54, sn300, cst180Categories : Energy, Crude Oil

Want To Buy JP54, Crude Oil and D6 Virgin

Product: Crude Oil. (BLCO, Arab Light, Dubai) Destination: FOB Houston, Rotterdam, UAE and Saudi Arabia. Quantity: 1.000.000 barrels First Lift/10,000,000 barrels per Month. PROCEDURE FOB ROTTERDAM, HOUSTON, UAE and SAUDI ARABIA: 1. Seller issues SCO 2. Buyer issues FULL ICPO and company registration certificate. 3. Seller issues the Commercial Invoice for the first delivery for buyer signing ret

Related Keywords : crude Oil, Jp54, d6 virginCategories : Energy, Crude Oil

We Buy Crude Oil

QUALITY AND QUANTITY TEST RESULTS, ORIGINAL CARGO DOCUMENTS ARE PRESENTED TO BUYER/BUYERS BANK INCLUDING FINAL COMMERCIAL INVOICE BASED ON QUALITY AND QUANTITY TEST REPORT. 8. BUYER PAYS FOR TOTAL CARGO INCLUDING FACILITATORS COMMISSION VIA MT103 KTT WITHIN FIVE (5) BANKING DAYS. VESSEL SAILS TO DISCHARGE CARGO IN BUYER'S TANK. MACS (DOT) LTD (AT) YANDEX (DOT) RU, +79084493157 WHATS APP

Related Keywords : blco, Crude oilCategories : Energy, Crude Oil

We Buy JP54

We as Globalinks SA are interested on your presentation of Petroleum products, it will be competent if the seller provides the following. We trust and believe in real seller's who would happy to assist us. FOB DIP AND PAY TERM AND PROCEDURE (12 months x FOB Spot deal) 4 - 5 Million Barrels Buyer issue ICPO on any procedure if Seller release to buyer the commercial invoice and buyer signs and re

Categories : Energy, Crude Oil

We Buy Diesel En 590 , 10ppm

we are looking for Diesel En 590 , 10 ppm seller! we are buying 100000tons FOB roterdam ! the seller must be real , and able to follow our target procedure ! FOB ROTTERDAM DIP & PAY TANK EXTENSION NON-NEGOTIABLE PROCEDURE: 1. Buyer issue ICPO with Company Profile, Passport copy and POF. 2. Seller issue Commercial Invoice (CI) to buyer. Buyer sign & return CI . 3. Seller issues the following doc

Related Keywords : diesel, petrolCategories : Energy, Crude Oil