Wanted : Basil Oil (Ocimum Basilicum Oil)

Please quote for the following wholesale product requirement -

Product Name: Crude Oils,

Specifications:
Crude Oil
- Term: 12 Months Minimum (Trial + 12 months or
longer)
- Delivery: FOB, country of origin
- Quantity: 1M to 4M barrels per month
- Discount: WTI minus $6.00 gross per barrel
- Origin: Not from Russia, Iran, Syria, or Nigeria
- Sulfur: Less than 2.0%
- Payment: 100% after BL via T/T
- Inspection: SGS
- Procedure: Buyer can follow seller's standard

Notes:
- If origin is Kazakhstan / Azerbaijan / Turkmenistan,
seller must be a national oil company.
- No Central Asian origin accepted for Rotterdam,
Fujairah, Jurong, or Houston loadings.
- Buyer is a refinery-backed group in Southeast Asia;
vessels owned by buyer.
- No CPAs issued by buyer; nomination per SPA only.

United States (except Houston port for Central Asian
origin blends)

United Kingdom (Brent – North Sea)

Norway (Ekofisk, Oseberg, Troll)

Saudi Arabia (Arab Light)

United Arab Emirates (Murban)

Libya (Es Sider, Sharara)

Angola (Dalia, Girassol)

Qatar (Qatar Marine, Al Shaheen)

Kazakhstan – only if the seller is the national oil
company (KazMunayGas)

Azerbaijan – only if the seller is the national oil company
(SOCAR)

Turkmenistan – only if the seller is the national oil
company (Turkmennebit)

Note:
Central Asian origin is not accepted for FOB loadings
from Rotterdam, Fujairah, Houston, or Jurong.

Excluded countries:
Russia, Iran, Syria, Nigeria

If your allocation matches, send FCO or SCO today.

Quantity Required : MOQ

Shipping Terms : FOB

Payment Terms : 100% after BL via T/T

Looking for suppliers from : Worldwide

Contact : Paul Henderson

The buyer would like to receive quotations for -

Product Name: Basil Oil

Specifications :
Brand Any

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : Ex-Work

Destination Port : Hong Kong

Payment Terms : T/T

Looking for suppliers from : Worldwide

Contact : Eddie

Please provide a quotation to the following requirement from importer -

Product Name: Crude Oil

Specifications :
Origins: Iraq, Libya, Nigeria

Quantity Required : 1000 Metric Ton/Metric Tons

Shipping Terms : FOB Or CIF

Destination Port : Ukraine

Payment Terms : L/C

Looking for suppliers from : Worldwide

Contact : Alexey Bezlischuk

The buyer would like to receive quotations for -

Product Name: Crude Oil

Specifications :
Like LCO, Etc.
Category: Petroleum Product

Quantity Required : 3000 - 2000000 Metric Ton/Metric Tons

Shipping Terms : CIF Or FOB

Destination Port : United States

Payment Terms : L/C Or T/T

Looking for suppliers from : Worldwide

Contact : Edward Ellis

Buyer is interested to receive quotations for the following RFQ -

Product : Crude Oil

Specifications:
Quantity:1 Container

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

Destination Port : Indonesia

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Emiwati

Please quote for the following wholesale product requirement -

Product: Bonny Light Crude Oil

Specifications:
Qty; Minimum 2M barells

Tanker take over procedure:L TAKE OVER PROCEDURES IN THE PORT OF LOADING OR WITHIN THE PORT
AREA
For these procedures the vessels must be within close distance of the port to allow SGS or equivalent
to travel / board the vessel.
1. Seller issue a soft corporate offer to the Buyer.
2. The buyer issues to the Seller their ICPO.
3. The sellers sends to the buyer the following documentation:
a) Q & Q by SGS or equivalent at port of loading.
b) Bill of Lading signed by the vessels master and the loading agents at the port of
.loading.
c) Vessels Q88 and CPA.
d) Loading port Ullage report.
e) UDTA and authority board the vessel Made out to Prosolve Integra Ltd and
Assignees
f) Certificate of origin
g) Certificate of ownership.
h) Authorisation to sell and collect made out to Prosolve Integra Ltd and asignees.
4. Upon verification of the documents as in 3 above the Sellers vessel master
and their agent liaise and coordinate with Buyers agent and SGS. If required the Buyer has
instructed SGS or equivalent personnel to board the sellers vessel and undertake the Q
& Q of the product in the vessels tanks.
5. Upon SGS satisfactory Q & Q report the Seller issues to the Buyer the Commercial
invoice.
6. The Buyer sends the total amount of the invoice to the Sellers bank by Swift MT199.
7. Upon receipt of the Buyer bank receipted transfer of funds the Seller transfers all title
Document, completes the charter documents to the Buyer. The buyer takes over the vessel
charter and the cargo. The SGS and the Buyers representatives depart the vessel. The
vessel departs

Quantity Required : 2000000 Barrel/Barrels

Shipping Terms : FOB

Payment Terms : TT mt103

Looking for suppliers from : Worldwide

Contact : Dzenan Behram

Buyer is interested to receive quotations for the following RFQ -

Product Name: Used Engine Oil

Quantity Required : 200 - 500 Metric Ton/Metric Tons Monthly

Shipping Terms : CIF

Destination Port : Chennai, India

Payment Terms : T/T On Sight Of Documents

Looking for suppliers from : North America, Asia

Contact : Clyde Mcgrory

Please quote for the following wholesale product requirement -

Product Name: Furnace Oil

Quantity Required : 200 - 500 Metric Ton/Metric Tons Monthly

Shipping Terms : CIF

Destination Port : Chennai, India

Payment Terms : T/T On Sight Of Documents

Looking for suppliers from : North America, Asia

Contact : Clyde Mcgrory