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Find Verified Bar Table Suppliers, Manufacturers and Wholesalers

Top Supplier Cities : Almaty   Nur-Sultan   Yekaterinburg  
Nov-23-21
(1.1)
Supplier From Almaty, Kazakhstan

Titanium and niobium bars grade 1.

Supplier Of Titanium Bar   |   Steel Bars
Apr-25-15
(1.1)
Supplier From Almaty, Kazakhstan

Cu, Al Metals, grain.

Supplier Of Aluminum Bars
Mar-25-15
(1.1)
Supplier From Almaty, Kazakhstan

Sawn wood, aluminum.

Supplier Of Sawn Wood   |   Aluminum Bars
Dec-07-21
(1.1)
Supplier From Almaty, Kazakhstan, Kazakhstan

Table salt, industrial salt, cattle salt.Exporting

Service Provider Of Importing/Exporting

Supplier Of Salt   |   Table Salt
Jun-09-19
(1.1)
Supplier From Almaty, Almaty, Kazakhstan

Alive livestock, cleaned salt, table salt, vegetables, onion.

Supplier Of Livestock   |   Table Salt   |   Salt   |   Sea Salt   |   Rock Salt   |   Fresh Onion   |   Fresh Vegetables
26 Bar Table Suppliers
Short on time? Let Bar Table sellers contact you.
Jul-15-21
(1.1)
Supplier From Nur-Sultan, Kazakhstan

Soybean, Wheat, Linen, Corn.

Supplier Of Table Linen   |   Kitchen Linens   |   Corn   |   Wheat   |   Soybean   |   Bed Linens, Bed Sheets
Dec-13-19
(1.1)
Supplier From Almaty, Kazakhstan, Kazakhstan

Office & home chair/sofa/table.

Feb-03-25
(1.0)
Supplier From Yekaterinburg, Russia, Kazakhstan

Crude Oil Kerosene Oil Aviation Supplies Bitumen, Asphalt Iron Scrap Cardamom, Cinnamon Diesel Steel Alloy Scrap Nickel Metal Scraps Stainless Steel Sheets Stainless Steel Flange Stainless Steel Bars Steel Scraps Spices LPG/LNG & CNG Nickel Alloy Iron Scrap Plastic Raw Materials Cast Iron Boring Scrap Pepper Stainless Steel Pipes & Pipe Fittings Urea Metal Alloys Stainless Steel Tubes Steel Pipes Copper Plate Scrap Stainless Steel Food Grade Alcohol Petroleum By Products
.

Supplier Of Cast Iron Boring Scrap   |   Petroleum By Products   |   Copper Plate Scrap   |   Iron Scrap   |   Metal Alloys   |   Steel Pipes   |   Nickel Alloy   |   Nickel   |   LPG/LNG & CNG   |   Cardamom, Cinnamon   |   Crude Oil   |   Kerosene Oil   |   Metal Scraps   |   Food Grade Alcohol   |   Stainless Steel   |   Steel Alloy Scrap   |   Stainless Steel Sheets   |   Stainless Steel Pipes & Pipe Fittings   |   Stainless Steel Flange   |   Aviation Supplies   |   Stainless Steel Bars   |   Steel Scraps   |   Iron Scrap   |   Bitumen, Asphalt   |   Stainless Steel Tubes   |   Diesel   |   Urea   |   Spices   |   Pepper   |   Plastic Raw Materials
Sep-25-23
(1.0)
Supplier From Almaty, Kazakhstan

Salt, Food Salt, Table Salt, Industrial Salt..

Supplier Of Rock Salt   |   Salt   |   Himalayan Salt   |   Pink Salt
Feb-04-25
DIesel ENP 590 10ppm Kazakhstan

Diesel Enp 590 10Ppm Kazakhstan

(1.0)
$590
MOQ: Not Specified
  Daurenbekuly Co
Supplier From Kazakhstan, Almaty, Kazakhstan
Supplier Of Diesel
 
EN590 PROCEDURE Tank-to-Tank (TTT) / Tank-to-Vessel (TTV)

Price: $590 USD / MT

Buyer Action: Buyer confirms Seller's SCO (procedure) and issues an ICPO along with a storage agreement and an endorsed IMFPA/NCNDA.

Commercial Invoice: Seller issues a Commercial Invoice for the available product in the Seller's tank storage.

Invoice Confirmation: Buyer signs the Commercial Invoice and returns it to the Seller within 24 hours.

Full POP Release: Within 24 hours, the Seller releases the full POP (Proof of Product) to the Buyer's bank or directly to the Buyer's secured email. The POP includes:
a. Unconditional Dip Test Authorization Letter (UDTA)
b. Authorization to Sell and Collect Funds (ATSC)
c. Fresh SGS Report on Shore Tank (dated less than 24 hours)
d. Injection Report on Shore Tank (IRR)
e. Product Passport and Analytical Report
f. Tank Storage Receipt (including GPS, Hub, Bar-Hub, Bar-Code, and all details)
g. Certificate of Origin (COO)
h. Attestation of Allocation (ATOA)
i. Authorization to Verify Product (ATV)

Dip Test: Upon successful verification and confirmation of the product, the Buyer conducts a dip test by SGS at the Seller's tanks. The cost is borne by the Buyer.

Payment and Transfer: After a successful dip test, the Buyer pays for the product in the tank via MT-103 wire transfer. The Seller then begins transferring the product into the Buyer's tanks.

Intermediary Payment: Seller pays intermediaries according to the IMFPA/NCNDA within 24 hours after the transaction.

Contract for Future Supply: Upon completion of the trial transaction, the Seller issues the Buyer a draft Sales and Purchase Agreement (SPA) for a 12-month supply
Feb-04-25
Diesel EN590

Diesel En590

(1.0)
$590
MOQ: Not Specified
  Duzelbay Co
Supplier From Almaty, Kazakhstan
Supplier Of Diesel
 
CIF PROCEDURE ANY PORT
EN590 & Jet A1 Fuel
KAZAKHSTAN ORIGIN

Buyer issues an official ICPO and CIS.

Seller issues Draft Sales and Purchase Agreement to Buyer. Buyer returns the signed contract to Seller.

Seller reviews the signed contract, acknowledges it, and legalizes it through the Ministry of Energy. The cost of legalization must be borne by the Seller.

The below-notarized listed PPOP by the Kazakhstan Ministry of Energy Department is released for Buyer confirmation:
A. Refinery Commitment to Supply
B. Certificate of Origin
C. Quality and Quantity Report (Product Passport)
D. Statement of Product Availability
E. Export License

Seller releases to Buyer the above-listed Partial POP Documents.

EN590 PROCEDURE Tank-to-Tank (TTT) / Tank-to-Vessel (TTV)

Price: $590 USD / MT

Buyer Action: Buyer confirms Seller's SCO (procedure) and issues an ICPO along with a storage agreement and an endorsed IMFPA/NCNDA.

Commercial Invoice: Seller issues a Commercial Invoice for the available product in the Seller's tank storage.

Invoice Confirmation: Buyer signs the Commercial Invoice and returns it to the Seller within 24 hours.

Full POP Release: Within 24 hours, the Seller releases the full POP (Proof of Product) to the Buyer's bank or directly to the Buyer's secured email. The POP includes:
a. Unconditional Dip Test Authorization Letter (UDTA)
b. Authorization to Sell and Collect Funds (ATSC)
c. Fresh SGS Report on Shore Tank (dated less than 24 hours)
d. Injection Report on Shore Tank (IRR)
e. Product Passport and Analytical Report
f. Tank Storage Receipt (including GPS, Hub, Bar-Hub, Bar-Code, and all details)
g. Certificate of Origin (COO)
h. Attestation of Allocation (ATOA)
i. Authorization to Verify Product (ATV)

Dip Test: Upon successful verification and confirmation of the product, the Buyer conducts a dip test by SGS at the Seller's tanks. The cost is borne by the Buyer.

Payment and Transfer: After a successful dip test, the Buyer pays for the product in the tank via MT-103 wire transfer. The Seller then begins transferring the product into the Buyer's tanks.

Intermediary Payment: Seller pays intermediaries according to the IMFPA/NCNDA within 24 hours after the transaction.

Contract for Future Supply: Upon completion of the trial transaction, the Seller issues the Buyer a draft Sales and Purchase Agreement (SPA) for a 12-month supply
Apr-23-25
FUEL OIL CST 180

Fuel Oil Cst 180, CST 180

(1.0)
$320 - $360 / Metric Ton (CIF)
MOQ: Not Specified
  Daurenbekuly Co
Supplier From Kazakhstan, Almaty, Kazakhstan
Supplier Of Petroleum By Products
 
FUEL OIL CST 180
Minimum Quantity: 50,000 MT
Maximum Quantity 1,000,000 MT
FOB Price: Gross 330 USD Net 320 USD
CIF Price: Gross 360 USD Net 350 USD

PROCEDURES DIP & PAY FOB
1. Buyer Issues ICPO alongside with TSA. And Company registration certificate
2. Seller issue CI. The buyer signed and return back along with the Commitment letter to perform. 3. Seller
issue below documents to the buyer as follow. Authorization to Sell and Collect (ATS & C)
Certificate of Origin
Statement of Product Availability
Commitment to Supply
Company Registration Certificate
4. Buyer and seller Agreed Negotiations on tanks extension to conducts Dip-test in Seller tank
with SGS official and receives fresh SGS report not less than 24 Hours. 5. Within 72 Hours, Buyer provides
TSR or Vessel storage for the injection of the product into Buyer
hired Tanks or Vessel. 6. Upon successful dip test and injection Buyer pays total cost of product MT103. 7.
Seller confirms Buyer payment; Seller pay commission to all involved mandate according to the
transactions. 8. Contract Begins with Rolls and Extensions for 12 months.)

WE HAVE ALSO FOB TANK TAKE OVER WORKING PROCEDURE, CIF, FOB TANK TO VESSEL PROCEDURE, FOB ROTTERDAM PROCEDURE, FOB TANK TO TANK PROCEDURE, TANK TO TANK/VESSEL TRANSACTION PROCEDURE, TABLE TALK MEETING PROCEDURE (TTM)
MT103, TT wire transfer. Any Buyer Mandate, Facilitator, Agent, Representative, Intermediary or Broker (who has no signed NCNDA with us) requesting to receive and/or to know the name and details of our Seller must first sign a standard NCNDA issued by the ICC that protects both sides; No information on past performances from the Seller is issued to any third party as it violates the Confidentiality Agreement signed between Seller and Buyers;
If ICPO is to issue the Buyer should copy the Procedures of Seller in full without deviation and without change as any change will render ICPO unacceptable to Seller.
Apr-23-25
BASE OIL

Base Oil, BASE OIL

(1.0)
$310 - $350 / Metric Ton (CIF)
MOQ: Not Specified
  Daurenbekuly Co
Supplier From Kazakhstan, Almaty, Kazakhstan
Supplier Of Petroleum By Products
 
BASE OIL
Minimum Quantity: 20,000 MT
Maximum Quantity 200,000 MT
FOB Price: Gross 320 USD Net 310 USD
CIF Price: Gross 350 USD Net 340 USD

PROCEDURES DIP & PAY FOB
1. Buyer Issues ICPO alongside with TSA. And Company registration certificate
2. Seller issue CI. The buyer signed and return back along with the Commitment letter to perform. 3. Seller
issue below documents to the buyer as follow. Authorization to Sell and Collect (ATS & C)
Certificate of Origin
Statement of Product Availability
Commitment to Supply
Company Registration Certificate
4. Buyer and seller Agreed Negotiations on tanks extension to conducts Dip-test in Seller tank
with SGS official and receives fresh SGS report not less than 24 Hours. 5. Within 72 Hours, Buyer provides
TSR or Vessel storage for the injection of the product into Buyer
hired Tanks or Vessel. 6. Upon successful dip test and injection Buyer pays total cost of product MT103. 7.
Seller confirms Buyer payment; Seller pay commission to all involved mandate according to the
transactions. 8. Contract Begins with Rolls and Extensions for 12 months.)

WE HAVE ALSO FOB TANK TAKE OVER WORKING PROCEDURE, CIF, FOB TANK TO VESSEL PROCEDURE, FOB ROTTERDAM PROCEDURE, FOB TANK TO TANK PROCEDURE, TANK TO TANK/VESSEL TRANSACTION PROCEDURE, TABLE TALK MEETING PROCEDURE (TTM)
MT103, TT wire transfer. Any Buyer Mandate, Facilitator, Agent, Representative, Intermediary or Broker (who has no signed NCNDA with us) requesting to receive and/or to know the name and details of our Seller must first sign a standard NCNDA issued by the ICC that protects both sides; No information on past performances from the Seller is issued to any third party as it violates the Confidentiality Agreement signed between Seller and Buyers;
If ICPO is to issue the Buyer should copy the Procedures of Seller in full without deviation and without change as any change will render ICPO unacceptable to Seller.
Apr-23-25
DIESEL EURO 4

Diesel Euro 4, EURO 4

(1.0)
$330 - $370 / Metric Ton (CIF)
MOQ: Not Specified
  Daurenbekuly Co
Supplier From Kazakhstan, Almaty, Kazakhstan
Supplier Of Diesel
 
DIESEL EURO 4
Minimum Quantity: 50,000 MT
Maximum Quantity 1,000,000 MT
FOB Price: Gross 340 USD Net 330 USD
CIF Price: Gross 370 USD Net 360 USD

PROCEDURES DIP & PAY FOB
1. Buyer Issues ICPO alongside with TSA. And Company registration certificate
2. Seller issue CI. The buyer signed and return back along with the Commitment letter to perform. 3. Seller
issue below documents to the buyer as follow. Authorization to Sell and Collect (ATS & C)
Certificate of Origin
Statement of Product Availability
Commitment to Supply
Company Registration Certificate
4. Buyer and seller Agreed Negotiations on tanks extension to conducts Dip-test in Seller tank
with SGS official and receives fresh SGS report not less than 24 Hours. 5. Within 72 Hours, Buyer provides
TSR or Vessel storage for the injection of the product into Buyer
hired Tanks or Vessel. 6. Upon successful dip test and injection Buyer pays total cost of product MT103. 7.
Seller confirms Buyer payment; Seller pay commission to all involved mandate according to the
transactions. 8. Contract Begins with Rolls and Extensions for 12 months.)

WE HAVE ALSO FOB TANK TAKE OVER WORKING PROCEDURE, CIF, FOB TANK TO VESSEL PROCEDURE, FOB ROTTERDAM PROCEDURE, FOB TANK TO TANK PROCEDURE, TANK TO TANK/VESSEL TRANSACTION PROCEDURE, TABLE TALK MEETING PROCEDURE (TTM)
MT103, TT wire transfer. Any Buyer Mandate, Facilitator, Agent, Representative, Intermediary or Broker (who has no signed NCNDA with us) requesting to receive and/or to know the name and details of our Seller must first sign a standard NCNDA issued by the ICC that protects both sides; No information on past performances from the Seller is issued to any third party as it violates the Confidentiality Agreement signed between Seller and Buyers;
If ICPO is to issue the Buyer should copy the Procedures of Seller in full without deviation and without change as any change will render ICPO unacceptable to Seller.
Apr-23-25
DIESEL D6 VIRGIN LOW POUR FUEL OIL

Diesel D6 Virgin Low Pour Fuel Oil, D6

(1.0)
$0.82 - $0.88 / Gallon (UK) (CIF)
MOQ: Not Specified
  Daurenbekuly Co
Supplier From Kazakhstan, Almaty, Kazakhstan
Supplier Of Petroleum By Products
 
DIESEL D6 VIRGIN LOW POUR FUEL OIL
Minimum Quantity: 25,000,000 Gallon
Maximum Quantity 50,000,000 Gallon
FOB Price: Gross 0.84 USD Net 0.82 USD
CIF Price: Gross 0.86 USD Net 0.88 USD
PROCEDURES DIP & PAY FOB
1. Buyer Issues ICPO alongside with TSA. And Company registration certificate
2. Seller issue CI. The buyer signed and return back along with the Commitment letter to perform. 3. Seller
issue below documents to the buyer as follow. Authorization to Sell and Collect (ATS & C)
Certificate of Origin
Statement of Product Availability
Commitment to Supply
Company Registration Certificate
4. Buyer and seller Agreed Negotiations on tanks extension to conducts Dip-test in Seller tank
with SGS official and receives fresh SGS report not less than 24 Hours. 5. Within 72 Hours, Buyer provides
TSR or Vessel storage for the injection of the product into Buyer
hired Tanks or Vessel. 6. Upon successful dip test and injection Buyer pays total cost of product MT103. 7.
Seller confirms Buyer payment; Seller pay commission to all involved mandate according to the
transactions. 8. Contract Begins with Rolls and Extensions for 12 months.)

WE HAVE ALSO FOB TANK TAKE OVER WORKING PROCEDURE, CIF, FOB TANK TO VESSEL PROCEDURE, FOB ROTTERDAM PROCEDURE, FOB TANK TO TANK PROCEDURE, TANK TO TANK/VESSEL TRANSACTION PROCEDURE, TABLE TALK MEETING PROCEDURE (TTM)
MT103, TT wire transfer. Any Buyer Mandate, Facilitator, Agent, Representative, Intermediary or Broker (who has no signed NCNDA with us) requesting to receive and/or to know the name and details of our Seller must first sign a standard NCNDA issued by the ICC that protects both sides; No information on past performances from the Seller is issued to any third party as it violates the Confidentiality Agreement signed between Seller and Buyers;
If ICPO is to issue the Buyer should copy the Procedures of Seller in full without deviation and without change as any change will render ICPO unacceptable to Seller.
Apr-23-25
EXPORT BLEND CRUDE OIL

Export Blend Crude Oil, CRUDE OIL

(1.0)
$68 - $86 / Liter (CIF)
MOQ: Not Specified
  Daurenbekuly Co
Supplier From Kazakhstan, Almaty, Kazakhstan
Supplier Of Crude Oil
 
EXPORT BLEND CRUDE OIL
Minimum Quantity: 500,000 BBLS
Maximum Quantity 10,000,000 BBLS
FOB Price: Gross 70 USD Net 68 USD
CIF Price: Gross 86 USD Net 74 USD

PROCEDURES DIP & PAY FOB
1. Buyer Issues ICPO alongside with TSA. And Company registration certificate
2. Seller issue CI. The buyer signed and return back along with the Commitment letter to perform. 3. Seller
issue below documents to the buyer as follow. Authorization to Sell and Collect (ATS & C)
Certificate of Origin
Statement of Product Availability
Commitment to Supply
Company Registration Certificate
4. Buyer and seller Agreed Negotiations on tanks extension to conducts Dip-test in Seller tank
with SGS official and receives fresh SGS report not less than 24 Hours. 5. Within 72 Hours, Buyer provides
TSR or Vessel storage for the injection of the product into Buyer
hired Tanks or Vessel. 6. Upon successful dip test and injection Buyer pays total cost of product MT103. 7.
Seller confirms Buyer payment; Seller pay commission to all involved mandate according to the
transactions. 8. Contract Begins with Rolls and Extensions for 12 months.)

WE HAVE ALSO FOB TANK TAKE OVER WORKING PROCEDURE, CIF, FOB TANK TO VESSEL PROCEDURE, FOB ROTTERDAM PROCEDURE, FOB TANK TO TANK PROCEDURE, TANK TO TANK/VESSEL TRANSACTION PROCEDURE, TABLE TALK MEETING PROCEDURE (TTM)
MT103, TT wire transfer. Any Buyer Mandate, Facilitator, Agent, Representative, Intermediary or Broker (who has no signed NCNDA with us) requesting to receive and/or to know the name and details of our Seller must first sign a standard NCNDA issued by the ICC that protects both sides; No information on past performances from the Seller is issued to any third party as it violates the Confidentiality Agreement signed between Seller and Buyers;
If ICPO is to issue the Buyer should copy the Procedures of Seller in full without deviation and without change as any change will render ICPO unacceptable to Seller.
Apr-23-25
DIESEL FUEL EN590 (10/50 PPM)

Diesel Fuel En590 (10/50 Ppm), 10/50 PPM

(1.0)
$480 - $520 / Metric Ton (CIF)
MOQ: Not Specified
  Daurenbekuly Co
Supplier From Kazakhstan, Almaty, Kazakhstan
Supplier Of Diesel
 
DIESEL FUEL EN590 (10/50 PPM)
Minimum Quantity: 50,000 MT
Maximum Quantity 500,000 MT
FOB Price: Gross 490 USD Net 480 USD
CIF Price: Gross 520 USD Net 510 USD

PROCEDURES DIP & PAY FOB
1. Buyer Issues ICPO alongside with TSA. And Company registration certificate
2. Seller issue CI. The buyer signed and return back along with the Commitment letter to perform. 3. Seller
issue below documents to the buyer as follow. Authorization to Sell and Collect (ATS & C)
Certificate of Origin
Statement of Product Availability
Commitment to Supply
Company Registration Certificate
4. Buyer and seller Agreed Negotiations on tanks extension to conducts Dip-test in Seller tank
with SGS official and receives fresh SGS report not less than 24 Hours. 5. Within 72 Hours, Buyer provides
TSR or Vessel storage for the injection of the product into Buyer
hired Tanks or Vessel. 6. Upon successful dip test and injection Buyer pays total cost of product MT103. 7.
Seller confirms Buyer payment; Seller pay commission to all involved mandate according to the
transactions. 8. Contract Begins with Rolls and Extensions for 12 months.)

WE HAVE ALSO FOB TANK TAKE OVER WORKING PROCEDURE, CIF, FOB TANK TO VESSEL PROCEDURE, FOB ROTTERDAM PROCEDURE, FOB TANK TO TANK PROCEDURE, TANK TO TANK/VESSEL TRANSACTION PROCEDURE, TABLE TALK MEETING PROCEDURE (TTM)
MT103, TT wire transfer. Any Buyer Mandate, Facilitator, Agent, Representative, Intermediary or Broker (who has no signed NCNDA with us) requesting to receive and/or to know the name and details of our Seller must first sign a standard NCNDA issued by the ICC that protects both sides; No information on past performances from the Seller is issued to any third party as it violates the Confidentiality Agreement signed between Seller and Buyers;
If ICPO is to issue the Buyer should copy the Procedures of Seller in full without deviation and without change as any change will render ICPO unacceptable to Seller.
Apr-23-25
JET FUEL A1

Jet Fuel A1, A1

(1.0)
$83 - $88 / Liter (CIF)
MOQ: Not Specified
  Daurenbekuly Co
Supplier From Kazakhstan, Almaty, Kazakhstan
Supplier Of Aviation Supplies
 
JET FUEL A1
Minimum Quantity: 500,000 BBLS
Maximum Quantity 10,000,000 BBLS
FOB Price: Gross 85 USD Net 83 USD
CIF Price: Gross 88 USD Net 86 USD

PROCEDURES DIP & PAY FOB
1. Buyer Issues ICPO alongside with TSA. And Company registration certificate
2. Seller issue CI. The buyer signed and return back along with the Commitment letter to perform. 3. Seller
issue below documents to the buyer as follow. Authorization to Sell and Collect (ATS & C)
Certificate of Origin
Statement of Product Availability
Commitment to Supply
Company Registration Certificate
4. Buyer and seller Agreed Negotiations on tanks extension to conducts Dip-test in Seller tank
with SGS official and receives fresh SGS report not less than 24 Hours. 5. Within 72 Hours, Buyer provides
TSR or Vessel storage for the injection of the product into Buyer
hired Tanks or Vessel. 6. Upon successful dip test and injection Buyer pays total cost of product MT103. 7.
Seller confirms Buyer payment; Seller pay commission to all involved mandate according to the
transactions. 8. Contract Begins with Rolls and Extensions for 12 months.)

WE HAVE ALSO FOB TANK TAKE OVER WORKING PROCEDURE, CIF, FOB TANK TO VESSEL PROCEDURE, FOB ROTTERDAM PROCEDURE, FOB TANK TO TANK PROCEDURE, TANK TO TANK/VESSEL TRANSACTION PROCEDURE, TABLE TALK MEETING PROCEDURE (TTM)
MT103, TT wire transfer. Any Buyer Mandate, Facilitator, Agent, Representative, Intermediary or Broker (who has no signed NCNDA with us) requesting to receive and/or to know the name and details of our Seller must first sign a standard NCNDA issued by the ICC that protects both sides; No information on past performances from the Seller is issued to any third party as it violates the Confidentiality Agreement signed between Seller and Buyers;
If ICPO is to issue the Buyer should copy the Procedures of Seller in full without deviation and without change as any change will render ICPO unacceptable to Seller.
Apr-23-25
AUTOMOTIVE GAS OIL (AGO)

Automotive Gas Oil (Ago), (AGO)

(1.0)
$310 - $340 / Metric Ton (CIF)
MOQ: Not Specified
  Daurenbekuly Co
Supplier From Kazakhstan, Almaty, Kazakhstan
Supplier Of Petrol
 
AUTOMOTIVE GAS OIL (AGO)
Minimum Quantity: 50,000 MT
Maximum Quantity 500,000 MT
FOB Price: Gross 320 USD Net 310 USD
CIF Price: Gross 350 USD Net 340 USD

PROCEDURES DIP & PAY FOB
1. Buyer Issues ICPO alongside with TSA. And Company registration certificate
2. Seller issue CI. The buyer signed and return back along with the Commitment letter to perform. 3. Seller
issue below documents to the buyer as follow. Authorization to Sell and Collect (ATS & C)
Certificate of Origin
Statement of Product Availability
Commitment to Supply
Company Registration Certificate
4. Buyer and seller Agreed Negotiations on tanks extension to conducts Dip-test in Seller tank
with SGS official and receives fresh SGS report not less than 24 Hours. 5. Within 72 Hours, Buyer provides
TSR or Vessel storage for the injection of the product into Buyer
hired Tanks or Vessel. 6. Upon successful dip test and injection Buyer pays total cost of product MT103. 7.
Seller confirms Buyer payment; Seller pay commission to all involved mandate according to the
transactions. 8. Contract Begins with Rolls and Extensions for 12 months.)

WE HAVE ALSO FOB TANK TAKE OVER WORKING PROCEDURE, CIF, FOB TANK TO VESSEL PROCEDURE, FOB ROTTERDAM PROCEDURE, FOB TANK TO TANK PROCEDURE, TANK TO TANK/VESSEL TRANSACTION PROCEDURE, TABLE TALK MEETING PROCEDURE (TTM)
MT103, TT wire transfer. Any Buyer Mandate, Facilitator, Agent, Representative, Intermediary or Broker (who has no signed NCNDA with us) requesting to receive and/or to know the name and details of our Seller must first sign a standard NCNDA issued by the ICC that protects both sides; No information on past performances from the Seller is issued to any third party as it violates the Confidentiality Agreement signed between Seller and Buyers;
If ICPO is to issue the Buyer should copy the Procedures of Seller in full without deviation and without change as any change will render ICPO unacceptable to Seller.
Apr-23-25
MAZUT M100 GOST-1058575/M100 GOST 10585-99

Mazut M100 Gost-1058575/m100 Gost 10585-99, GOST 10585-99

(1.0)
$320 - $360 / Metric Ton (CIF)
MOQ: Not Specified
  Daurenbekuly Co
Supplier From Kazakhstan, Almaty, Kazakhstan
Supplier Of Petroleum By Products
 
MAZUT M100 GOST-1058575/M100 GOST 10585-99
Minimum Quantity: 50,000 MT
Maximum Quantity 1,000,000 MT
FOB Price: Gross 330 USD Net 320 USD
CIF Price: Gross 360 USD Net 350 USD

PROCEDURES DIP & PAY FOB
1. Buyer Issues ICPO alongside with TSA. And Company registration certificate
2. Seller issue CI. The buyer signed and return back along with the Commitment letter to perform. 3. Seller
issue below documents to the buyer as follow. Authorization to Sell and Collect (ATS & C)
Certificate of Origin
Statement of Product Availability
Commitment to Supply
Company Registration Certificate
4. Buyer and seller Agreed Negotiations on tanks extension to conducts Dip-test in Seller tank
with SGS official and receives fresh SGS report not less than 24 Hours. 5. Within 72 Hours, Buyer provides
TSR or Vessel storage for the injection of the product into Buyer
hired Tanks or Vessel. 6. Upon successful dip test and injection Buyer pays total cost of product MT103. 7.
Seller confirms Buyer payment; Seller pay commission to all involved mandate according to the
transactions. 8. Contract Begins with Rolls and Extensions for 12 months.)

WE HAVE ALSO FOB TANK TAKE OVER WORKING PROCEDURE, CIF, FOB TANK TO VESSEL PROCEDURE, FOB ROTTERDAM PROCEDURE, FOB TANK TO TANK PROCEDURE, TANK TO TANK/VESSEL TRANSACTION PROCEDURE, TABLE TALK MEETING PROCEDURE (TTM)
MT103, TT wire transfer. Any Buyer Mandate, Facilitator, Agent, Representative, Intermediary or Broker (who has no signed NCNDA with us) requesting to receive and/or to know the name and details of our Seller must first sign a standard NCNDA issued by the ICC that protects both sides; No information on past performances from the Seller is issued to any third party as it violates the Confidentiality Agreement signed between Seller and Buyers;
If ICPO is to issue the Buyer should copy the Procedures of Seller in full without deviation and without change as any change will render ICPO unacceptable to Seller.
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