MD/CEO STADEV CONSTRUCTION LTD

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MD/CEO STADEV CONSTRUCTION LTD Contact information, map and directions, contact form, opening hours, services, ratings, photos, videos and announcements from MD/CEO STADEV CONSTRUCTION LTD, Construction Company, Ignatius Durlong Street state low cost, Jos, Anglo Jos.

Engineering Design and Construction services, Production and sales of Hydraform bullet proof interlocking bricks, sandcrete blocks, interlocking stones, kerb stones, etc.

09/09/2026

There is 2m barrels of BLCO LOME/GHANA WATER 💦 available for TTT @ $14/4. A buyer failed the seller after boarding , confirmation & attestation. Now it's a distress vessel. Hurry up now. Reach me on Whatsapp+2348035092470.

I speak with Seller directly

03/08/2026

There is LNG in Port Harcourt waters. Price is $650/10. Chat me on Whatsapp me +2348035092470 .

13/07/2026

Because customer satisfaction is our priority, we always first put value in the hands of our customers having in view our profit. That means making our services very pocket/ budget friendly to our customers.
Our customers are kings/Queens indeed.

12/06/2026

Precision and highest quality delivery of projects is practical professionalism.

To be a professional is not in Title but in excellent and timely delivery of projects

For us Stadev Construction Ltd, CUSTOMER SATISFACTION IS OUR PRIORITY.

Call us today for your projects.

10/05/2026

Faith is a universal currency. It gives you the same results anywhere in the world.

09/05/2025

Great

09/05/2025

New site

09/05/2025

New site pictures

26/11/2024

If you have buyers bring them

Ihave direct access to Refinery Mandate

See prices below in 3 delivery options.

Call me on WhatsApp +2348035092470

👇👇👇👇
DIESEL EN590 (10ppm)
50,000 MT - 500,000 MT USD$485

DIESEL EN590 (50ppm)
50,000 MT - 500,000 MT - USD$495

AVIATION FUEL (J-A1 / JP-54 / TS-1)

2 MIL BBL – 10 MIL BBL USD $80

VIRGIN FUEL OIL (D6)
100 MIL Gal – 400 MIL Gal. USD $0.97

PAYMENT TERMS: To Spot with MT 103 T/T and with contract SBLC/MT760 or
DLC/MT700

FOB TRANSACTION PROCEDURES TTT Rotterdam

(OPTION 1)

1. Seller or Seller Mandate issue official Full Cooperate Offer (FCO) with terms, procedures,
and price to the Buyer.
2. Buyer issues IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO) along with
Company certificate of Registration, Passport Scanned Copy and Tank storage Agreement
(TSA) as proof of tank storage availability.
3. Seller issues Commercial Invoice (CI) for the product in tanks at the port along with
Company Registration & Export License Certificate and Commitment Letter to Supply the
Product. Buyer signs and returns Commercial Invoice (CI) along with an acceptance letter.
4. Seller issues a copy of SGS Report direct to Buyer’s nominated Tank Farm Company to
verify SGS Report.
5. Upon confirmation of the successful verification of the SGS report by Buyer nominated
tank farm Company, Buyer provides valid Tank Storage Receipt (TSR – Minimum of five – 5
days of paid tank storage lease required to obtain Full POP. TSR must name the refinery as
the supplier of the fuel and must include TAC), from his tank farm company in order to
schedule the injection of fuel into Buyer leased tanks.
6. Buyer conducts Dip Test of the product in Seller tank and Seller issues following POP
documents to Buyer: a. SGS Report b. Tank Storage Receipt (TSR) c. Certificate of
Conformity d. Certificate of Origin e. Title of Ownership f. Product Analysis Report
7. Upon successful verification of POP documents and completion of the DIP TES

26/11/2024

If you have buyers bring them

Ihave direct access to Refinery Mandate

See prices below in 3 delivery options.

Call me on WhatsApp +2348035092470

👇👇👇👇
DIESEL EN590 (10ppm)
50,000 MT - 500,000 MT USD$485

DIESEL EN590 (50ppm)
50,000 MT - 500,000 MT - USD$495

AVIATION FUEL (J-A1 / JP-54 / TS-1)

2 MIL BBL – 10 MIL BBL USD $80

VIRGIN FUEL OIL (D6)
100 MIL Gal – 400 MIL Gal. USD $0.80

PAYMENT TERMS: To Spot with MT 103 T/T and with contract SBLC/MT760 or
DLC/MT700

FOB TRANSACTION PROCEDURES TTT Rotterdam

(OPTION 1)

1. Seller or Seller Mandate issue official Full Cooperate Offer (FCO) with terms, procedures,
and price to the Buyer.
2. Buyer issues IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO) along with
Company certificate of Registration, Passport Scanned Copy and Tank storage Agreement
(TSA) as proof of tank storage availability.
3. Seller issues Commercial Invoice (CI) for the product in tanks at the port along with
Company Registration & Export License Certificate and Commitment Letter to Supply the
Product. Buyer signs and returns Commercial Invoice (CI) along with an acceptance letter.
4. Seller issues a copy of SGS Report direct to Buyer’s nominated Tank Farm Company to
verify SGS Report.
5. Upon confirmation of the successful verification of the SGS report by Buyer nominated
tank farm Company, Buyer provides valid Tank Storage Receipt (TSR – Minimum of five – 5
days of paid tank storage lease required to obtain Full POP. TSR must name the refinery as
the supplier of the fuel and must include TAC), from his tank farm company in order to
schedule the injection of fuel into Buyer leased tanks.
6. Buyer conducts Dip Test of the product in Seller tank and Seller issues following POP
documents to Buyer: a. SGS Report b. Tank Storage Receipt (TSR) c. Certificate of
Conformity d. Certificate of Origin e. Title of Ownership f. Product Analysis Report
7. Upon successful verification of POP documents and completion of the DIP TES

Address

Ignatius Durlong Street State Low Cost, Jos
Anglo Jos

Telephone

08035092470

Website

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