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Find Verified A1 Jet Fuel Suppliers, Manufacturers and Wholesalers

Sep-24-24
 
We are connected directly with the refinery mandates and can arrange supply of
JET FUEL A1 on Tank To Tank terms, CIF Terms, Tank To Vessel, etc.

Port of loading - Rotterdam, Houston, Singapore, Fujairah

Please contact us with your requirements.
GOLD Member
Aug-03-16
Supplier From Ajman, United Arab Emirates
GOLD Member
Oct-23-23

Firewood

MOQ: Not Specified
Supplier From Ajman, United Arab Emirates
 
Firewood
GOLD Member
Oct-29-22

Firewood Beech

$300
MOQ: Not Specified
Supplier From Ajman, United Arab Emirates
 
Beech for firewood
Box size: 1M X 1M X 1.80M
20 boxes pr. Container
Sep-21-24

Jet Fuel A-1

$74
MOQ: Not Specified
 
Origin: Kazakhstan, Georgia, Malaysia
Incoterms: CIF/FOB
Loading Port: Rotterdam and Houston etc
Payment Terms: MT103 TTWIRE
Performance Bond: 2% PB
Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension
Inspection: SGS CIQ or Similar

Jet Fuel A-1
Minimum Quantity: 500,000 MT per month
CIF Price: Gross USD $74.00 BBL / USD $70.00 NET
FOB Price: Gross USD $95.00 BBL / USD $91.00 NET

TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston

1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport
2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller.
3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer:
a)Statement of Product Availability
b)Commitment Letter of Supply
c)Unconditional Dip Test Authorization (UDTA)
d)Authorization to Sell and Collect (ATSC)
e)Authorization to verify the product in Seller''s tank (ATV)
f) Fresh SGS not older than 72 hours

4. NCNDA/IMFPA will be signed among all parties involved.

5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT

6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding.

STAND TRANSACTION CIF PROCEDURES

1. Seller confirms ICPO + passport of buyer and issues FCO for signing
2. Seller issues contract for amendment and countersigning as per mutual agreement.
3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract
4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation:
A. Statement of product availability
B. Refinery commentment to supply
C. Company profile
D. MSDS
E. Company license to export

5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
102 A1 Jet Fuel Suppliers
Short on time? Let A1 Jet Fuel sellers contact you.
VERIFIED
Aug-04-22

A1 Toothpaste

$0.29 - $0.39
MOQ: Not Specified
Supplier From Ajman, United Arab Emirates
 
Regular Calcium+ Fluoride White Toothpaste
A perfect daily use opaque toothpaste containing calcium and fluoride for stronger teeth and complete cavity protection. Keeps teeth healthy and sparking white.
Packaging:
90gms: 12pcs x 8 dozen in 1 Ctn
120gms: 12pcs x 6 dozen in 1 Ctn
Dimension of Cartons:
90gms: 250 x 250 x 393 mm
120gms: 385 x 364 x 214 mm
Quantity in 1x20 FCL
90gms: 1200 Ctns
120gms: 800 Ctns
Sep-21-24
 
Origin: Kazakhstan, Georgia, Malaysia
Incoterms: CIF/FOB
Loading Port: Rotterdam and Houston etc
Payment Terms: MT103 TTWIRE
Performance Bond: 2% PB
Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension
Inspection: SGS CIQ or Similar

Aviation kerosene Colonial Grade 54 Jet Fuel
Minimum Quantity: 500,000 MT per month
CIF Price: Gross USD $71.00 BBL / USD $67.00 NET
FOB Price: Gross USD $92.00 BBL / USD $88.00 NET

TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston

1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport
2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller.
3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer:
a)Statement of Product Availability
b)Commitment Letter of Supply
c)Unconditional Dip Test Authorization (UDTA)
d)Authorization to Sell and Collect (ATSC)
e)Authorization to verify the product in Seller''s tank (ATV)
f) Fresh SGS not older than 72 hours

4. NCNDA/IMFPA will be signed among all parties involved.

5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT

6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding.

STAND TRANSACTION CIF PROCEDURES

1. Seller confirms ICPO + passport of buyer and issues FCO for signing
2. Seller issues contract for amendment and countersigning as per mutual agreement.
3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract
4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation:
A. Statement of product availability
B. Refinery commentment to supply
C. Company profile
D. MSDS
E. Company license to export

5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Sep-19-21
Supplier From Ajman, United Arab Emirates
Aug-28-24
Supplier From Ajman, United Arab Emirates
Nov-12-13
Supplier From Ajman, United Arab Emirates
Sep-12-20

Light Crude Oil

$41
MOQ: Not Specified
Supplier From Ajman, United Arab Emirates
 
We can offer LIGHT CRUDE OIL from Oman,Abu Dhabi,Nigeria and Russia as follows
Cargo Size: 1 million bbl to 3 million bbl
Contract Annual Contract 12 months
Quantity: 1 million bbl to 3 million bbl per vessel / per month
Delivery Terms: CIF POD, Or Fob Terms
Surveyor: SGS or any other world's TOP Inspection agency.
To Be Agreed With Buyer As Per Delivery Terms. (see Down Below)
Payment Terms: SBLC /MT103 or others

Thanks
Aug-11-20
Supplier From Ajman, United Arab Emirates
Sep-09-20
Supplier From Ajman, United Arab Emirates
Sep-21-24

Low Sulfur Fuel Oil

$455
MOQ: Not Specified
 
Origin: Kazakhstan, Georgia, Malaysia
Incoterms: CIF/FOB
Loading Port: Rotterdam and Houston etc
Payment Terms: MT103 TTWIRE
Performance Bond: 2% PB
Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension
Inspection: SGS CIQ or Similar

Low Sulfur Fuel Oil
Quantity: 5,000 MT - 50,000 MT Trial Lift
Quantity: 100,000 MT - 200,000 MT per month x 12 months
Price CIF/ASWP: Gross USD $455.00 MT / USD $445.00 MT NET

TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston

1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport
2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller.
3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer:
a)Statement of Product Availability
b)Commitment Letter of Supply
c)Unconditional Dip Test Authorization (UDTA)
d)Authorization to Sell and Collect (ATSC)
e)Authorization to verify the product in Seller''s tank (ATV)
f) Fresh SGS not older than 72 hours

4. NCNDA/IMFPA will be signed among all parties involved.

5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT

6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding.

STAND TRANSACTION CIF PROCEDURES

1. Seller confirms ICPO + passport of buyer and issues FCO for signing
2. Seller issues contract for amendment and countersigning as per mutual agreement.
3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract
4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation:
A. Statement of product availability
B. Refinery commentment to supply
C. Company profile
D. MSDS
E. Company license to export

5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Sep-21-24

Virgin Fuel Oil D6

$92
MOQ: Not Specified
 
Origin: Kazakhstan, Georgia, Malaysia
Incoterms: CIF/FOB
Loading Port: Rotterdam and Houston etc
Payment Terms: MT103 TTWIRE
Performance Bond: 2% PB
Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension
Inspection: SGS CIQ or Similar

VIRGIN FUEL OIL D6
Minimum Quantity: 400,000,000 MT per month
CIF Price: Gross USD $0.92 / USD $0.88 NET

TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston

1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport
2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller.
3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer:
a)Statement of Product Availability
b)Commitment Letter of Supply
c)Unconditional Dip Test Authorization (UDTA)
d)Authorization to Sell and Collect (ATSC)
e)Authorization to verify the product in Seller''s tank (ATV)
f) Fresh SGS not older than 72 hours

4. NCNDA/IMFPA will be signed among all parties involved.

5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT

6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding.

STAND TRANSACTION CIF PROCEDURES

1. Seller confirms ICPO + passport of buyer and issues FCO for signing
2. Seller issues contract for amendment and countersigning as per mutual agreement.
3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract
4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation:
A. Statement of product availability
B. Refinery commentment to supply
C. Company profile
D. MSDS
E. Company license to export

5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Apr-30-24

Diesel

MOQ: Not Specified
Supplier From Ajman, Ajman, United Arab Emirates
 
We can provide Diesel on competitive prices, if any one has inquiry can contact us
Oct-25-20
Supplier From Ajman, United Arab Emirates
Jun-16-14
Supplier From Ajman, United Arab Emirates
Apr-29-21
Supplier From Ajman, United Arab Emirates
VERIFIED
May-09-16
Supplier From Ajman, Ajman, United Arab Emirates
102 A1 Jet Fuel Suppliers
Short on time? Let A1 Jet Fuel sellers contact you.
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