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Jet Fuel Jp54

Supplier: Yang Li, Indonesia

D2 Diesel

Supplier: Yang Li, Indonesia

Aviation Kerosene Colonial Grade 54 Jet Fuel

Supplier: Yang Li, Indonesia

Jet A1

Supplier: Yang Li, Indonesia

D6 Fuel Oil

Supplier: Yang Li, Indonesia

Lpg

Supplier: Yang Li, Indonesia

D2 Diesel Origin Russia

Supplier: Yang Li, Indonesia

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Products from Yang Li — 7 Products

from 194,822 registered suppliers in 200 countries
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Jet Fuel Jp54
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Jet Fuel Jp54
AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL Origin: Russia Quantity: 2,000,000 Barrels available. Delivery: CIF/F0B CIF Price: USD $40per Barrel FOB Price: USD $38 per Barrel FOB TRANSACTION PROCEDURES 1. Buyer issues an official LOI/ICPO 2. Seller issues commercial invoice (CI) for the available quantity in the storage tank with ICC warning letter 3. Buyer signs and returns the commercial invoice and ICC warning letter with tank storage agreement (TSA), authorization to verify ATV (on buyer company letterhead) to verify proof of tanks storage availability and NCNDA/IMFPA signed by all buyer groups. 4. Seller programs the injection and issues to buyer the listed below documents: . Unconditional dip test authorization (DTA) . Fresh SGS report inspection . Injection report . Certificate of Origin . Product passport (analysis test report) . Notarized and endorse NCNDA/IMFPA . Authorization to sell &collect (ATSC) . Tank storage receipt (TSR) 5. Buyer SGS team conducts dip test inspection on the product in seller storage tanks on buyer expense 6. Upon successful dip test inspection, buyer pays for the total product value and seller immediately transfer the title of product ownership to buyer with all export documents 7. Seller immediately commences injection of the product into buyers tanks or chartered vessel 8. Seller pays all intermediary involve in the transaction.
ContactMOQ: 1 Unit
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D2 Diesel
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D2 Diesel
DIESEL GAS D2 GOST 305-82 Origin: Russia Quantity: 100,000 Metric Tons - 500,000MT available Loading Port: Vladivostok Delivery: CIF/FOB (AWSP) CIF Price: Gross 300.00 / Net $290.0 USD per Metric Ton FOB Price: USD Gross $280/270 Net per Metric Ton TRANSACTION PROCEDURES CIF 1. Buyer issues an official ICPO and company certificate of registration 2. Seller issues full corporate offer (FCO) to buyer, Buyer signs and returns back to seller with letter of acceptance 3. Seller issues draft Sales and purchase agreement to the buyer, buyer signs and returns back to seller 4. Seller submit signed contract to the Russia ministries for registers and legalizes 5. Buyer makes transaction guarantee payment to obtain the ALLOCATION TRANSACTION PASSPORT CODE CERTIFICATE (ATPCC), the said amount shall be deducted from the first shipment value, both Parties lodges the registered contract with their respective Banks. 6. Seller sends scanned copies of the listed partial Proof of Product (PPOP) documents and legalized contract via email and hard copies via courier (seller pays the courier cost) 1) Copy of allocation transaction passport code certificate (ATPCC) 2) Copy of license to export, issued by the ministry of energy. 3) Copy of approval to export, issued by the ministry of justice 4) Copy of statement of availability of the product. 5) Certificate of Origin. 6) Refinery commitment to supply 7) Product passport. 7. Seller signs charter party agreement (CPA) and ensure that the shipping schedule shall be confirmed by the buyer before fixing the chartered vessel date. 8. Buyer shall issue via SWIFT bank to bank DLC or SBLC to sellers nominated bank 9. Sellers Bank shall issue via SWIFT bank to bank the full Proof of products (POP) and 2%PB to the buyers bank 10. Shipment commences as per contract schedule. 11. Within 5 working days of vessel arrival, buyer release full payment via MT103 after SGS/CIQ at the destination port and seller pays all intermediaries accordingly within 72 hours.
ContactMOQ: 1 Unit
Yang Li⚓ HarborNew supplier / no reviews yet
Supplier
Yang Li
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Aviation Kerosene Colonial Grade 54 Jet Fuel
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Aviation Kerosene Colonial Grade 54 Jet Fuel
AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL Origin: Russia Quantity: 2,000,000 Barrels available. Delivery: CIF/F0B- Spot. CIF Price: USD $40per Barrel, FOB Price: USD $38 per Barrel, OFFICIAL TRANSACTION PROCEDURES ON FOB : 1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer along with tank storage agreement (TSA) as proof of storage availability. 2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the storage tank to Buyer, Buyer Signs and returns to Seller with scan passport copy/ NCNDA/IMFPA signed by all buyer groups with commission structures, 3. Seller issues, Dip Test Authorization letter sign by all parties including buyers tank farm. 4. Seller issues DTA- Dip Test Authorization, fresh SGS Report. Tank receipt, ATV & ATS Buyer order SGS to conduct Dip test of the product in the Tank on buyer expense. 5. Upon successful dip test, Buyer provide vessel details or Tank details, Seller shall immediately submit the (SGS) inspection Report along with the full Proof of Product (POP) to the Buyer. 6. Buyer make 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction 24 hours after confirmation of the buyer payment. OFFICIAL TRANSACTION PROCEDURES ON CIF: 1. Buyer sends to Seller an official ICPO along with CP. 2. Seller Issues FCO and Draft Contract upon the receipt of the Countersigned FCO from the buyer. 3. Both Parties endorses the Draft Contract with necessary amendments. 4. Buyer obtains the Product Passport Certificate from the Refinery at the buyers expense. 5. Registration and Legalization of hard copies contract Charges at Sellers Expense. 6. Seller sends via Express Courier the Product Passport Certificate along with the Registered Hard Copies of the Contract to the Buyer. 7. Both Parties Lodges their copies of the Registered Contract with their respective banks. 8. Seller Appoints and Sign Charter Party Agreement with the Shipping Company. 9. Buyer Contacts the Shipping Company to summarize the shipping schedule. 10. Buyer's bank sends through swift DLC/SBLC/BG to Seller's bank. 11. Seller's bank sends through swift the Proof of Product (POP) documents along with the 2% operative performance bond to buyer's bank. 12. Shipment commences as scheduled in the Contract. 13. Seller out pays the intermediaries involved within 48 hours upon receipt of buyer's operative Financial Instrument.
ContactMOQ: 1 Unit
Yang Li⚓ HarborNew supplier / no reviews yet
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Yang Li
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Jet A1
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Jet A1
JET A1 -JPA1 COLONIAL GRADE Origin: Russia Quantity: 2,000,000 Barrels available Delivery: CIF/FOB CIF Price: Gross $38 / Net $36 USD per Metric Ton, FOB Price: Gross $36 / Net $34 USD per Metric Ton, Commission: USD 1.00 seller side, USD 1.00 Buyer side Per Barrel. FOB Procedure 1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer along with tank storage agreement (TSA) as proof of storage availability. 2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the storage tank to Buyer, Buyer Signs and returns to Seller with scan passport copy/ NCNDA/IMFPA signed by all buyer groups with commission structures, 3. Seller issues, Dip Test Authorization letter sign by all parties including buyers tank farm. 4. Seller issues DTA- Dip Test Authorization, fresh SGS Report. Tank receipt, ATV & ATS Buyer order SGS to conduct Dip test of the product in the Tank on buyer expense. 5. Upon successful dip test, Buyer provide vessel details or Tank details, Seller shall immediately submit the (SGS) inspection Report along with the full Proof of Product (POP) to the Buyer. 6. Buyer make 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction 24 hours after confirmation of the buyer payment. CIF Procedure 1. Buyer sends to Seller an official ICPO along with CP. 2. Seller Issues FCO and Draft Contract upon the receipt of the Countersigned FCO from the buyer. 3. Both Parties endorses the Draft Contract with necessary amendments. 4. Buyer obtains the Product Passport Certificate from the Refinery at the buyers expense. 5. Registration and Legalization of hard copies contract Charges at Sellers Expense. 6. Seller sends via Express Courier the Product Passport Certificate along with the Registered Hard Copies of the Contract to the Buyer. 7. Both Parties Lodges their copies of the Registered Contract with their respective banks. 8. Seller Appoints and Sign Charter Party Agreement with the Shipping Company. 9. Buyer Contacts the Shipping Company to summarize the shipping schedule. 10. Buyer's bank sends through swift DLC/SBLC/BG to Seller's bank. 11. Seller's bank sends through swift the Proof of Product (POP) documents along with the 2% operative performance bond to buyer's bank. 12. Shipment commences as scheduled in the Contract. 13. Seller out pays the intermediaries involved within 48 hours upon receipt of buyer's operative Financial Instrument.
ContactMOQ: 1 Unit
Yang Li⚓ HarborNew supplier / no reviews yet
Supplier
Yang Li
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D6 Fuel Oil
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D6 Fuel Oil
D6 FUEL OIL Minimum Quantity: 10,000,000 200,000,000 Gallons FOB Price: $4 $3 / CIF Price: Gross $5 Net $4 Quality: SGS or similar inspection Commissions: USD 0.5 Buyer side and USD 0.5 Seller side Payment Term: MT103 Loading Port: Vladivostok/Novorossiysk/Primorsk FOB Procedure 1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer along with tank storage agreement (TSA) as proof of storage availability. 2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the storage tank to Buyer, Buyer Signs and returns to Seller with scan passport copy/ NCNDA/IMFPA signed by all buyer groups with commission structures, 3. Seller issues, Dip Test Authorization letter sign by all parties including buyers tank farm. 4. Seller issues DTA- Dip Test Authorization, fresh SGS Report. Tank receipt, ATV & ATS Buyer order SGS to conduct Dip test of the product in the Tank on buyer expense. 5. Upon successful dip test, Buyer provide vessel details or Tank details, Seller shall immediately submit the (SGS) inspection Report along with the full Proof of Product (POP) to the Buyer. 6. Buyer make 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction 24 hours after confirmation of the buyer payment. CIF Procedure 1. Buyer sends to Seller an official ICPO along with CP. 2. Seller Issues FCO and Draft Contract upon the receipt of the Countersigned FCO from the buyer. 3. Both Parties endorses the Draft Contract with necessary amendments. 4. Buyer obtains the Product Passport Certificate from the Refinery at the buyers expense. 5. Registration and Legalization of hard copies contract Charges at Sellers Expense. 6. Seller sends via Express Courier the Product Passport Certificate along with the Registered Hard Copies of the Contract to the Buyer. 7. Both Parties Lodges their copies of the Registered Contract with their respective banks. 8. Seller Appoints and Sign Charter Party Agreement with the Shipping Company. 9. Buyer Contacts the Shipping Company to summarize the shipping schedule. 10. Buyer's bank sends through swift DLC/SBLC/BG to Seller's bank. 11. Seller's bank sends through swift the Proof of Product (POP) documents along with the 2% operative performance bond to buyer's bank. 12. Shipment commences as scheduled in the Contract. 13. Seller out pays the intermediaries involved within 48 hours upon receipt of buyer's operative Financial Instrument.
ContactMOQ: 1 Unit
Yang Li⚓ HarborNew supplier / no reviews yet
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Yang Li
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Lpg
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Lpg
LIQUIDIFIED PETROLEUM GAS GOST 50% PROPANE & 50% BUTANE SEPERATION (LPG) Origin: Russia Quantity: Maximum Quantity 50,000MT 500,000MT Minimum Quantity 30,000MT 50,000MT Delivery: CIF/FOB Lording Port: Vladivostok CIF Price: $ 250 USD Gross $ 240 USD Net, FOB Price: $ 240 USD Gross $ 230 USD Net, Commission: USD 5 Seller side USD 5 Buyer side FOB Procedure 1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer along with tank storage agreement (TSA) as proof of storage availability. 2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the storage tank to Buyer, Buyer Signs and returns to Seller with scan passport copy/ NCNDA/IMFPA signed by all buyer groups with commission structures, 3. Seller issues, Dip Test Authorization letter sign by all parties including buyers tank farm. 4. Seller issues DTA- Dip Test Authorization, fresh SGS Report. Tank receipt, ATV & ATS Buyer order SGS to conduct Dip test of the product in the Tank on buyer expense. 5. Upon successful dip test, Buyer provide vessel details or Tank details, Seller shall immediately submit the (SGS) inspection Report along with the full Proof of Product (POP) to the Buyer. 6. Buyer make 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction 24 hours after confirmation of the buyer payment. CIF Procedure 1. Buyer sends to Seller an official ICPO along with CP. 2. Seller Issues FCO and Draft Contract upon the receipt of the Countersigned FCO from the buyer. 3. Both Parties endorses the Draft Contract with necessary amendments. 4. Buyer obtains the Product Passport Certificate from the Refinery at the buyers expense. 5. Registration and Legalization of hard copies contract Charges at Sellers Expense. 6. Seller sends via Express Courier the Product Passport Certificate along with the Registered Hard Copies of the Contract to the Buyer. 7. Both Parties Lodges their copies of the Registered Contract with their respective banks. 8. Seller Appoints and Sign Charter Party Agreement with the Shipping Company. 9. Buyer Contacts the Shipping Company to summarize the shipping schedule. 10. Buyer's bank sends through swift DLC/SBLC/BG to Seller's bank. 11. Seller's bank sends through swift the Proof of Product (POP) documents along with the 2% operative performance bond to buyer's bank. 12. Shipment commences as scheduled in the Contract. 13. Seller out pays the intermediaries involved within 48 hours upon receipt of buyer's operative Financial Instrument.
ContactMOQ: 1 Unit
Yang Li⚓ HarborNew supplier / no reviews yet
Supplier
Yang Li
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D2 Diesel Origin Russia
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D2 Diesel Origin Russia
DIESEL GAS D2 GOST 305-82 Origin: Russia Quantity: 100,000 Metric Tons 500,000MT available Loading Port: Vladivostok Delivery: CIF/FOB (AWSP) CIF Price: Gross 300.00 / Net $290.0 USD per Metric Ton, FOB Price: USD Gross $280/270 Net per Metric Ton, Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton. FOB Procedure : 1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer along with tank storage agreement (TSA) as proof of storage availability. 2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the storage tank to Buyer, Buyer Signs and returns to Seller with scan passport copy/ NCNDA/IMFPA signed by all buyer groups with commission structures, 3. Seller issues, Dip Test Authorization letter sign by all parties including buyers tank farm. 4. Seller issues DTA- Dip Test Authorization, fresh SGS Report. Tank receipt, ATV & ATS Buyer order SGS to conduct Dip test of the product in the Tank on buyer expense. 5. Upon successful dip test, Buyer provide vessel details or Tank details, Seller shall immediately submit the (SGS) inspection Report along with the full Proof of Product (POP) to the Buyer. 6. Buyer make 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction 24 hours after confirmation of the buyer payment. CIF Procedure : 1. Buyer sends to Seller an official ICPO along with CP. 2. Seller Issues FCO and Draft Contract upon the receipt of the Countersigned FCO from the buyer. 3. Both Parties endorses the Draft Contract with necessary amendments. 4. Buyer obtains the Product Passport Certificate from the Refinery at the buyers expense. 5. Registration and Legalization of hard copies contract Charges at Sellers Expense. 6. Seller sends via Express Courier the Product Passport Certificate along with the Registered Hard Copies of the Contract to the Buyer. 7. Both Parties Lodges their copies of the Registered Contract with their respective banks. 8. Seller Appoints and Sign Charter Party Agreement with the Shipping Company. 9. Buyer Contacts the Shipping Company to summarize the shipping schedule. 10. Buyer's bank sends through swift DLC/SBLC/BG to Seller's bank. 11. Seller's bank sends through swift the Proof of Product (POP) documents along with the 2% operative performance bond to buyer's bank. 12. Shipment commences as scheduled in the Contract. 13. Seller out pays the intermediaries involved within 48 hours upon receipt of buyer's operative Financial Instrument.
ContactMOQ: 1 Unit
Yang Li⚓ HarborNew supplier / no reviews yet
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About Trade

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When sourcing , buyers typically evaluate suppliers based on price per metric ton, minimum order quantities, certifications (ISO, HALAL, SGS), and payment terms. The most common payment methods used in trade are Letter of Credit (L/C) and Telegraphic Transfer (T/T).

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The catalogue spans the full breadth of international trade: agriculture and farm inputs, food and beverages, apparel and fashion accessories, electronics and electrical goods, industrial machinery and chemicals, construction and real-estate materials, minerals and metals, home furnishing, and a wide miscellaneous range. Each result links to a detailed product page with specifications, minimum order quantity, FOB and CIF pricing signals, certifications, and the supplier's trade profile. Because every category is interconnected, a single search can surface closely related product families — helping importers discover alternatives, substitutes, and adjacent lines they may not have considered.

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Use the side filters to refine results by supplier country, business type (manufacturer, exporter, trading company, distributor), verification status, certifications, price band, and minimum order quantity. Sort by relevance, price, or recency, and switch between list and grid views. Every supplier on EximNext is surfaced with the trust signals that matter for cross-border trade — verification, response rate, and trade history — so you can build a credible shortlist before you ever send an inquiry. When you find a match, request a quote directly or post a buying requirement and let competing suppliers come to you.

Built for bulk buyers, importers, and procurement teams

EximNext is a global B2B marketplace designed for serious sourcing. Buyers searching here are typically comparing factory-direct pricing, checking MOQ against their purchasing plan, and evaluating certification depth and export experience into their destination market. The platform standardises how suppliers present their capabilities, so you can compare like with like and negotiate from an informed position. For first-time importers this transparency removes much of the guesswork that usually slows a deal; for experienced buyers it powers faster, tighter sourcing cycles across many products at once.

Why search and source on EximNext

Traditional sourcing means scattered trade shows, unanswered emails, and unverified contacts. EximNext replaces that with a single searchable marketplace where manufacturers, suppliers, and exporters compete for your order. Search any product, filter to your exact requirement, compare suppliers side by side, and request quotes — with no sourcing agents and no middlemen. Explore the full directory by browsing all product categories, or post a buying requirement to receive competitive quotes from suppliers. EximNext gives global buyers and sellers one trusted place to trade smarter, source faster, and grow across international markets.

How product search works on EximNext

Start with a broad term and narrow down as you go. A search for a generic product such as “rice”, “steel pipes”, or “LED lights” returns every matching listing ranked by supplier trust, verification, and recency; from there you can tighten the result set with the side filters, switch sort order, or add a more specific term like grade, variety, or packaging. Suppliers across more than two hundred countries list their products with detailed specifications, so the same search surfaces factory-direct manufacturers, established exporters, and specialist trading companies side by side. Because EximNext indexes products across every major industry — agriculture, food and beverages, apparel, electronics, industrial machinery, chemicals, construction materials, minerals and metals, and home goods — buyers can run their entire sourcing programme from a single search bar. Every result is one click from a full product page, the supplier profile, and a request-for-quote form, turning a casual search into a qualified inquiry in minutes. Save time, compare confidently, and source directly from the manufacturers and exporters who can actually fulfil your order.

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