En590 and jeta1
Raw material for candles
Ago automotive gas oil
Petroleum products, en590 10ppm diesel, en590 diesel, jet a1, aviation fuel, jet fuel, d2 diesel, d6 diesel, petroleum coke
Aviation kerosene jet a1, en 590 crude oil jet fuel
Jet fuel (jet a1)
Slack wax, paraffin wax
Lng, diesel en590, jet a1, copper isotope powder, sugar, copper cathode, copper wire , copper wire scrap
Diesel en 590 10 ppm and aluminium ingots a 7 (99,7%) and jet fuel a1, copper round wire 6 and 8 mm, (100 tons/monthly) and copper tapes 0,1 mm ( 6000 tons/monthly) cif/fob, port rijeka
Jet fuel, jp54
Cude oil, heavy oil ,fuel oil: 380/280/180, lpg, diesel en590 10pp, jet a1
Lithium bearing mineral, agro products, petroleum products, precious stones
Large qty of: diesel, methane, propane, butane, lpg, cng, hydrogen, gas generators, super capacitors
Jet a1 and en590 10 ppm
Base oil virgin base oil sn500
Iron ore, chrome ore, fuel oil, kinds of machinery.
Please quote for the following wholesale product requirement - Product Name: Paraffin Wax Specifications : Purity: 99.9% Industrial Application Quantity Required : MOQ Shipping Terms : CNF Destination Port : Osaka, Japan Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Takayama
The buyer would like to receive quotations for - Product Name: Jet A1 Specifications : Qty: 1,000,000 Barrels Min – 5,000,000 Barrels Max Pm For 12 Months NWE Platts minus XX $ Per Barrel 1. Buyer Issue ICPO Containing The Seller's Working Procedure With Banking Details And Scanned Copy Of Buyer's Passport Along With "TSA" And Buyer Company Certificate Of Incorporation 2. Upon Approval Of Buyer’s Documents, Seller Issues Commercial Invoice Of The Product To Buyer To Be Signed And Returned Back To Seller 3. Upon Confirmation Of Signed CI By Buyer, Seller Issue DTA To Buyer, For Buyer Logistic To Signed And Endorse For Dip Test To Be Carried Out Immediately 4. Upon Confirmation of Endorsement of DTA, Seller Issue to Buyer PPOP Document Listed Below: • Fresh SGS Report • Tank Storage Receipt (TSR) with GPS Coordinates Of Where The Tanks/Vessel are located. • Injection Report • Authorization to Sell • Authorization to verify the product in the seller's tank (ATV) • Quantity Required : 1000000 Barrel/Barrels Shipping Terms : FOB Destination Port : Rotterdam, Payment Terms : MT103, T/T Looking for suppliers from : Worldwide Contact : Ad van de Laar
The buyer would like to receive quotations for - Product Name: Paraffin Wax Specifications: For Making Candle Jars Quantity: 300 kg Quantity Required : 300 Kilogram/Kilograms Shipping Terms : CIF Destination Port : Qatar Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Veronica Bitil
Please provide a quotation to the following requirement from importer - Product Name: Jet Fuel A1 Specifications : CPA Tank To Vessel Tank to Vessel Transaction Procedure FOB Rotterdam Delivery in Sellers Tank 1. Buyer issues ICPO Along The Following Documents, Buyer‘s Company Certificate Of Registration Of Company‘s Profile With Buyer‘s CPA In Accordance To Seller‘s Delivery Transaction Terms. 2. Seller Issues Commercial Invoice And Tank To Vessel Injection Agreement To Be Countersign By The Buyer And Its Logistics Shipping Company, Buyer Provide its nominated Vessel Q88 alongside with Safety Management Certificate of the Ship. 3. Seller Provides The Following Documents For Buyer To Verify The Product In Seller‘s Tank. A) Fresh SGS Report B) Tank Storage Receipt C) Aufthorization to Verify D) Diptest Authorization Letter E) Certificate of Origin F) NCNDA/IMFPA G) Statement Of Product Availability 4. Buyer Conduct Diptest Inspection Of The Product In Seller‘s Tank At Buyer‘s Own Expense And Upon Satisfactory Dip Test Inspection Carried Out By The Buyer, Buyer Makes Payment Via MT103-T/T Within 48-72 Hours To Seller‘s Beneficiary Account For The Total Cost Of Product And Lifting Commences With Title Ownership Certificate And Any Other Exportation Documents Is Handed Over To Buyer. 5. Seller Within 48 Hours Pays Comission To All Intermediaries Involve In The Transaction As Per Signed NCNDA/IMFPA Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Rotterdam, Netherlands Payment Terms : MT103-T/T Looking for suppliers from : Worldwide Contact : Simon Hackl