We reserved Gas LPG
30000 mt trial+contract
From aramco saudi arabia, price plattz -50usd
yesterday was 555-50usd=500 usd CIF Rotterdam
ready for close inmediatly
LPG (propane-butane mixture), Oman origin
PRICE: S&P Global LP Gaswire - Saudi CP Month 01 with: -50 USD
Diesel En590 10-50-500-5000 And Others Ppm Ultra Low Sulphur.
D2 0,2-62 Gost 305-82 Or 0,01 Or 0,05.
D2 Automotive Fuel Oil (ago).
D6 Virgin Fuel Oil.
Hsd Diesel High Speed 500ppm En90.
Diesel En590 Euro4 Gost 52368.
Pms Premium Motor Spirit
Jp54 (ts1) Gost 10227-86.
Jet Fuel A1 Gost 10227-86.
Marine Fuel Oil Cst 180-280-380.
Espo (siberia Pacific Oil) Crude Oil Api 34,7.
Lco (light Cycle Oil).
Mazut Mt100 Gost 10585-75 And 10585-99.
Rebco Gost 51 858-2002/9965-76 Api32/crude Oil 39-1623-93.
Lpg 50/50 Propane/butane - 70/30 P/b.
Lng 5542-87 By Iso Containers Etc.
Gasoline All Types (87-89-92-95).
Bitumen/asphalt All Grades.
Fertilizers Urea, Dap, Etc
Product Description :
Petroleum products are materials derived from crude oil (petroleum) as it is processed in oil refineries. ... These fuels include or can be blended to give gasoline, jet fuel, diesel fuel, heating oil, and heavier fuel oils..
Price of product ( USD price or FOB price) :
20.000 MT monthly market price.
100.000 MT monthly market price Less 5%.
Product origin : Russia and Non Russia
Key Specifications/Special Features :
All types/grades of Fuels, Gas, Oil are available for supply.
Many commercial names for oils, fuels, gases, etc. are used in the market.
To avoid misunderstanding basic details of specifications needed by buyer are mandatory.
Specifications for types/grades of products (special grade needed by buyer) will be issued after received your credible purchase request in the form LOI/ICPO docs.
Minimum Order Size and Packgaing details :
Bulk in tanker vessels.
Tanks 20 MT.
Carrot is a kind of radish, as,cruciferous carrot, also known as,big carrot, northeast carrot one or two year old herbs, root meat, spherical, root bark red, root meat white. Originated in China, all around cultivation, the Northeast is the main producing areas of large carrots, due to climate and variety factors such as the formation of its high nutritional value and medicinal value. Carrot micro-temperature, into the lungs, stomach two, with heat, detoxification, dampness, stasis, stomach digestion, Huatanzhike, Shun gas, convenience, Shengjinzhike, fill in the five internal organs and other functions. A wide variety of radishes, raw to spicy less as well.
8912 Gas Lpg Oman Origin 50Usd Cif Rotterdam Suppliers
Short on time? Let Gas Lpg Oman Origin 50Usd Cif Rotterdam sellers contact you.
Available stock in Rotterdam tank farm for jet fuel A1:
CI DIP AND PAY FOB PROCEDURE
1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer.
2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice.
3.seller will provide the Proof of Product (PPOP) documents for product verification Which include
Tank Storage Receipt (TSR)
Certificate of origin
Statement of Product Availability,
Authorization to Verify (ATV), and
Dip Test Authorization (DTA) Letter.
4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule.
*Or*
Buyer must have a minimum of 10 days TSR to avoid one day tank extension.
5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).
1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer.
2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice.
3.seller will provide the Proof of Product (PPOP) documents for product verification Which include
Tank Storage Receipt (TSR)
Certificate of origin
Statement of Product Availability,
Authorization to Verify (ATV), and
Dip Test Authorization (DTA) Letter.
4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule.
*Or*
Buyer must have a minimum of 10 days TSR to avoid one day tank extension.
5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).
1. Buyer issues an official ICPO with the seller's procedure, passport copy, banking details along
with their Tank Storage Agreement "TSA".
2. Seller issues their Commercial Invoice "CI" to the buyer, Buyer signs and returns the commercial
invoice to the seller along with an Acceptance Letter of the sales and purchase procedure.
3. Seller verifies the buyer's storage facility and their Tank Storage Agreement (TSA) with the port
authority. (NB: Seller will issue a Tank-to-Tank Injection Agreement (TTIA) to be signed by all
parties only if buyer's TSA is engaged, not active or cannot be verified with the local port
authority).
4. Seller issues all POP documents below to the buyer upon a successful verification and approval
of the buyer TSA or after receiving the TTIA fully signed by all parties:
a. Injection Report.
b. Product Passport.
c. 24 Hours SGS Report.
d. Product Certificate of Origin.
e. Tank Storage Receipt (TSR).
f. Authorization to sell and collect.
g. Unconditional Dip-Test Authorization.
h. Product Title Holder Transfer Agreement.
i. NCNDA/IMFPA.
5. If required buyer may inspect by SGS (Dip Test In Tanks) at buyer's expense.
6. Upon successful verification of POP or Dip Test in the seller's tank, buyer provides Tank Storage
Receipt (TSR) to seller in order to issue the scheduled Injection Programming (IP) to be signed by
buyer storage facility and then injects the product into buyer's tanks.
7. Buyer makes the payment for the product via MT103, seller transfers the Title Holder &
Ownership of the product to the Buyer.
8. After successful Trial Lift (First Lift), Seller issues SPA/Contract for 12 months with R&E to
Buyer for processing.
9. Seller pays commissions to all intermediaries involved, for the initial lift and all subsequent lifts
according to the signed NCNDA/IMFPA.
EN590 10ppm Kazakhstan origin from the largest trusted Refinery in Kazakhstan available for CIF or TTO transactions Very competitive price
TCO CIF
Terms Of Transaction
Delivery Ciftto 1521 Days To Any Safe World Port
Payment Term Dlclc Blcmt 103 Tt Wire
Origin Kazakhstan
Specification To Be Provided Upon Receipt Of Buyers Loiicpo
Inspection Any Universally Accepted Qq Inspection Company
Commission To Be Shared 50 Each By Both Sides
Performance
Bond
2
Procedures Transaction Procedure CIF
1Buyer issues Irrevocable Purchase Order ICPO with buyers banking details
and passport data of buyerrepresentative
2 Seller issues Draft contract for both parties to sign within 24 hours buyer signs and send back
with guarantee letter and proof of funds to fulfil the contractual agreement
3 Seller reissues the Proof of Product documents in buyer companys name as listed below
3 a Certificate of Origin
3 b Product quality passport Analysis test Report Kazakhstan GOST R
3 c Commitment to Supply
3 d Statement of Product Availability
3 e Product Allocation Export Permit
4 Upon verification of the sellers partial POP within seven 7 banking days the buyers bank
sends irrevocable operational DLC via MT700 as per the sellers credit bank account for the first
month fee In the event of the buyers banks inability to issue the letter of credit within seven 7
banking days the buyer will make a guaranteed cash deposit of USD 300000 by TT WIRE bank
transfer to the sellers bank account as security of the product allocation and also to enable the
seller to charter a vessel and start shipping This payment will be deducted from the total cost of
the product after inspection at the port of discharge
5 Upon confirmation of buyers Letter of Credit or Cash Guarantee Deposit payment at sellers
bank seller transfer title holder of the cargo to buyer issue the 2 PB and commence loading of
the cargo into the vessel tanker Upon completion of loading the cargo seller will issue the full
POP and shipping documents to buyer as shown below
Allocation Title Ownership Certificate
TransNeft Contract to transport the product to the loading port
Port storage agreement
Charter party Agreement to transport the product to the discharge port
Tank Storage Receipt
SGS Quality and Quantity Certificate
Bill of Landing
Vessel Questionnaire 88
6 NCNDA IMFPA shall be issued for all BuyerSeller Intermediaries to complete for further
processing by the Seller
7 Shipment shall commence and upon arrival of the vessel tanker at the final discharge port the
buyer shall conduct the SGSCIQ Inspection and make the balance payment for the full shipment
via TT Wire or MT103 TT Wire Transfer
8 The seller pays all buyer and seller intermediaries the full commission amount as stated in the
NCNDAIMFPA agreement
Liquefied petroleum gases LPG A group of hydrocarbon gases primarily propane normal butane and isobutane derived from crude oil refining or natural gas processing These gases may be marketed individually or mixed
Liquefied petroleum gas also referred to as LPG or LP gas is a fuel gas which contains a flammable mixture of hydrocarbon gases specifically propane nbutane and isobutane LPG any of several liquid mixtures of the volatile hydrocarbons propene propane butene and butane It was used as early as 1860 for a portable fuel source and its production and consumption for both domestic and industrial use have expanded ever since A typical commercial mixture may also contain ethane and ethylene as well as a volatile mercaptan an odorant added as a safety precaution
Liquified Petroleum Gas also referred to as Liquid petroleum gas (LPG or LP gas) is a fuel gas which contains a flammable mixture of hydrocarbon gases, specifically propane, propylene, butylene, isobutane, and n-butane. LPG is a versatile and clean-burning fuel used for a variety of purposes such as; heating appliances, cooking equipment, and vehivles for transportation. With its high energy content and low carbon emissions, LPG has become an increasingly popular choice for businesses and individuals around the world.
LPG is prepared by refining petroleum or "wet" natural gas, and is almost entirely derived from fossil fuel sources, being manufactured during the refining of petroleum (crude oil), or extracted from petroleum or natural gas streams as they emerge from the ground.
Origin :- Oman, Russia , Qatar
Product Overview:
Bento Squid Snack is Thailand's favorite seafood snack, known for its bold flavors, chewy squid texture, and fiery spice that delivers a punch in every bite. Made from real squid and seasoned with authentic Thai spices, these ready-to-eat snacks are perfect for spicy food lovers, convenience stores, vending distributors, and snack importers worldwide.
Available Flavors:
1. Hot and Spicy
2. Sweet and Spicy
3. Spicy Larb (Thai Salad Flavor)
4. Chili Paste
5. Roasted Chili Squid
6. Angry Spicy (Extreme Heat)
Key Features:
Authentic Thai Squid Snack with Intense Spicy Kick
Chewy, Flavor-Packed Texture Loved by All Ages
Wide Variety of Flavors to Suit Regional Tastes
Convenient Ready-to-Eat Packaging
Year-Round Availability for Continuous Supply
Popular in Supermarkets, Gas Stations, and Snack Bars
Product Specifications:
Shelf Life: 6 Months
Origin: Thailand
Unit Weight: Typically 20g - 30g (can be customized upon request)
Packaging & Delivery:
Pricing Terms: FOB Thailand
Price Range: USD 0.16 - 0.26 per unit (based on order volume and packaging type)
Minimum Order Quantity (MOQ): 10,000 units
Packaging Options: Individual retail pouches | Bulk cartons | Customizable packaging available
Why Choose Bento Squid Snacks?
Market-Proven Product with Strong Consumer Demand
Variety of Bold Thai Flavors to Fit Diverse Market Preferences
Attractive Margins for Retail and Wholesale Buyers
Reliable Year-Round Production and Export Capability
Custom Packaging Solutions for Private Label and OEM Orders
Contact Us Today for Pricing & Samples
Partner with KHUMSUB - a trusted exporter of Thai snack foods. Reach out now for detailed quotes, product catalogs, and free samples to explore how Bento Squid Snack can spice up your product lineup!"
Keywords : Seafood, Seafood Snacks, Squid Snacks
MOQ : 10,000 pcs
Place Of Origin : Thailand
Brand Name : Bento
TRANSACTION WORKING PROCEDURES CIF DELIVERY
1 Buyer issues Irrevocable Corporate Purchase Order (ICPO).
2. Seller issues SPA to Buyer. Within 48 hours Buyer signs seals and returns the SPA to seller.
3. Seller notarizes the contract, at its own expenses and submits Partial Proof of Product (via email) as follows:
A) Refinery Commitment to Supply
B) Product Passport
C) Certificate of Origin
D) Export license
E) Proforma invoice for the first month of value
f) Statement of Availability of Product
h) Company Registration
4. Within 5 banking days, Buyer's bank sends Irrevocable Operative SBLC via MT760 or DLC via MT700 according to seller's fiduciary bank
verbiage to seller nominated fiduciary offshore bank account for first month shipment,
5. Seller's Bank issues Full POP Documents to the Buyer's Bank alongside with 2% Performance Bond (PB 2%).
6. All parties finalized the signing of the NCNDA/IMFPA. The buyer will be invited by the seller to witness the loading of the product (At
Buyers Cost, Maximum of Five Personals/Representatives, Optional).
7. Seller clears vessels from the commercial's terminal (Loading Port), the buyer confirms shipping documents with ship master while
seller effects delivery to buyer destination
8. Upon the arrival of cargo at the discharge port, and after SGS/Q&Q at discharge port buyer's bank release to seller's bank payment by
TT/MT103 within 7 (Seven) banking days. Seller release payment to all intermediaries as per signed NCNDA IMFPA within 48 hours.
Brazilian origin Icumsa 45 white refined sugar available for CIF term. Procedure as follows:
1. Buyer issues a Letter of Intent (LOI) that includes the terms and other conditions listed here
with their requested product, quantity and requested price.
Once the LOI is received from the Buyer, the seller will issue the COMPLETE
CORPORATE OFFER (FCO) within 48 hours confirming the product, quantity and selling
price.
2. Buyer confirms and approves the FCO within five (5) days; signed and stamped, and
attaches their ICPO + CIS to the seller. In countries where government clearance and/or quota is
required, proof of such customs clearance and/or quota will be required at time of ICPO.
3. At the Buyerâ??s request and sellerâ??s discretion, a meeting with the buyer and buyer's legal
representative and seller may take place via zoom, google meet or similar. ( Optional )
4. After the signed FCO + ICPO + CIS has been received, verified and approved (and any necessary
meetings taken place), the seller will issue the contract (SPA) to the buyer on the agreed
terms.
5. Once the contract is drawn up and accepted by the buyer, the buyer must return the
contract within a maximum of two (3) days.
6. After receiving the contract accepted by the buyer, the seller will send a signed, sealed
copy to the buyer together with the Proforma Invoice (PI)
7. Buyer will have 48 hours to signs and return the Invoice.
8. Once the Invoice is accepted in-full, the Buyer and Seller will deposit a copy of the fully
executed contract (SPA) with the respective banks.
9. Within seven (7) days from the deposit of the contract (SPA), the buyerâ??s bank will issue the
financial instrument ( MT 760 SBLC / MT 700 DLC ), 100% open, confirmed,
irrevocable, non transferable, divisible, and negotiable for the total amount of one month,
renewable during the duration of the contract plus one day. Buyer's issuing bank must be
a first-class, global bank accepted by the sell
Origin: Tay Nguyen Highland, Vietnam.
Size: diameter 2.5-4.5cms, and length 17-25cms (4/5/6 or 5/6/7 hands per 13kgs NW box).
Smooth, No brown spots, No scratched, No cracked, No malformationâ?¦
Our export market: China, Singapore, Malaysia, Sri Lanka, Russia, U.A.E, Oman, E.U,
Packing: 13kgs NW per carton (PE liner). 1*40RH = 1540ctns of 13kgs. Min order: 1*40â??RH/shipment.
Specifications:
Origin: Tay Nguyen Highland, Vietnam.
Size: diameter 2.5-4.5cms, and length 17-25cms (4/5/6 or 5/6/7 hands per 13kgs NW box).
Smooth, No brown spots, No scratched, No cracked, No malformation
Our export market: China, Singapore, Malaysia, Sri Lanka, Russia, U.A.E, Oman, E.U,â?¦
Packing: 13kgs NW per carton (PE liner). 1*40 RH = 1540ctns of 13kgs. Min order: 1*40 RH/shipment.
If you require additional pictures or videos, feel free to contact me
RATTAN FOLDING SCREEN DIVIDERS (3 PANELS)
Room dividers use environmentally friendly plant fibers. After special treatment, they are woven by workers by hand, which is natural and pollution-free.Make your home closer to nature.
Origin: Vietnam
Color: Natural
Feature: 100% natural rattan from Vietnam, and handcrafted by Vietnamese artisans.
Delivered Time: 10-20 days after receiving deposit or L/C or according to customer's exact order
MOQ: 10 pieces.
Payment: T/T with 30 % deposit and 70 % against copy of original documents or L/C at sight.
Trade term: FOB, CIF, EXW.
CONTACT ME FOR FURTHER INFORMATION
8912 Gas Lpg Oman Origin 50Usd Cif Rotterdam Suppliers
Short on time? Let Gas Lpg Oman Origin 50Usd Cif Rotterdam sellers contact you.
