Please provide a quotation to the following requirement from importer -
Product Name: Jet Fuel A1
Specifications :
CPA Tank To Vessel
Tank to Vessel Transaction Procedure FOB Rotterdam Delivery in Sellers Tank
1. Buyer issues ICPO Along The Following Documents, Buyer‘s Company Certificate Of Registration Of Company‘s Profile With Buyer‘s CPA In Accordance To Seller‘s Delivery Transaction Terms.
2. Seller Issues Commercial Invoice And Tank To Vessel Injection Agreement To Be Countersign By The Buyer And Its Logistics Shipping Company, Buyer Provide its nominated Vessel Q88 alongside with Safety Management Certificate of the Ship.
3. Seller Provides The Following Documents For Buyer To Verify The Product In Seller‘s Tank.
A) Fresh SGS Report
B) Tank Storage Receipt
C) Aufthorization to Verify
D) Diptest Authorization Letter
E) Certificate of Origin
F) NCNDA/IMFPA
G) Statement Of Product Availability
4. Buyer Conduct Diptest Inspection Of The Product In Seller‘s Tank At Buyer‘s Own Expense And Upon Satisfactory Dip Test Inspection Carried Out By The Buyer, Buyer Makes Payment Via MT103-T/T Within 48-72 Hours To Seller‘s Beneficiary Account For The Total Cost Of Product And Lifting Commences With Title Ownership Certificate And Any Other Exportation Documents Is Handed Over To Buyer.
5. Seller Within 48 Hours Pays Comission To All Intermediaries Involve In The Transaction As Per Signed NCNDA/IMFPA
Specifications :
Qty: 1,000,000 Barrels Min – 5,000,000 Barrels Max Pm For 12 Months
NWE Platts minus XX $ Per Barrel
1. Buyer Issue ICPO Containing The Seller's Working Procedure With Banking Details And Scanned Copy Of Buyer's Passport Along With "TSA" And Buyer Company Certificate Of Incorporation
2. Upon Approval Of Buyer’s Documents, Seller Issues Commercial Invoice Of The Product To Buyer To Be Signed And Returned Back To Seller
3. Upon Confirmation Of Signed CI By Buyer, Seller Issue DTA To Buyer, For Buyer Logistic To Signed And Endorse For Dip Test To Be Carried Out Immediately
4. Upon Confirmation of Endorsement of DTA, Seller Issue to Buyer PPOP Document Listed Below: • Fresh SGS Report • Tank Storage Receipt (TSR) with GPS Coordinates Of Where The Tanks/Vessel are located. • Injection Report • Authorization to Sell • Authorization to verify the product in the seller's tank (ATV) •
Please quote for the following wholesale product requirement -
Product Name: Jet Fuel A1
Specifications :
4 Million Barrels Of A-1 Jet Fuel Are Required, If You Have Them In Hostoun
Supplier Must Be In Any Part Of The World, Delivery Must Be Done
In Kinder Morgan Inc. At Houston Tx.
Please Let Me Know If You Could Get Something Done
I'll Be Expecting Your Reply
Please Send FCO
Quantity : 2,000,000 BBLS First Trial And 4,000,000 BBLS per month
Payment Terms:
MT103/TT against Title Transfer Ownership on Bank to Bank.
Destination:
Other-Not Shown
Looking for suppliers from:
Worldwide
Product Description
Please quote for the following wholesale product requirement -
Product Name: Jet A1 Fuel
Specifications :
Qty: 4-10 million barrels
3. Seller issue to buyer PPOP listed below:
a (ATV) with access code and hub number in order to verify the product
b) GPS Coordinate-Tank Storage Receipt (TSR)
c) Injection Report
d) Unconditional Dip test authorization letter (DTA)
e) Authorization to sell.
f) Fresh SGS Report in Seller Tank.
4. Buyer issues TSA.
5. Seller issues NCNDA/IMFPA for the following document to all Intermediaries involved in the Transaction and to the buyer for signing.
6. Buyer inspected by SGS on buyer’s expenses and sent TSR.
7. Upon successful Dip Test in tanks, product will immediately be injected into Buyer's tanks. Seller issues payment invoice to the buyer and buyer pays via MT103/TT against Title Transfer Ownership on Bank to Bank.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Other-Not Shown
Payment Terms : MT103/TT against Title Transfer Ownership on Bank to Bank.
Destination:
Rotterdam Dip And Pay, Other-Not Shown
Looking for suppliers from:
Worldwide
Product Description
Please quote for the following wholesale product requirement -
Product: Jet Fuel A1
Specifications:
QTY: Trial 3 000 000 bbl + 10 000 000 bbl x 12 months
PROCEDURE FOB ROTTERDAM TANT TO TANK - DIP AND PAY
1. Buyer issues ICPO together with TankStorageAgreement.
2. Seller issues Commercial Invoice and ICC Warning Letter to buyer.
3. Buyer returns signed Commercial Invoice with NCNDA/IMFPA signed by all intermediate
Buyer groups at agreed commission structures.
4. In order to guarantee performance, buyer's bank may issue BCL with ATV format to
seller’s nominated bank within 3 working days in case buyer is unable to prove or confirm
secured storage facilities.
NOTE: On circumstance that buyer's bank failed to issue BCL with ATV format to seller's
nominated bank at the agreed time frame of 3 working days. Buyer will be required to swift
$210,000 via T.T for the seller to commit maintaining its 2% PB at its fiduciary bank
SELLER RELEASES LISTED DOCUMENT POP TO BUYER VIA EMAIL
A. SGS copy not older than 48 hours inspected in Rotterdam, Houston port.
B. Copy of Injection Report Shore Tank Rotterdam, Houston port.
C. Copy of Certificate of Origin.
D. Copy of Registration Certificate.
E. Copy of Statement of Product Availability
F. Authorization to Sell and Collect
G. Attestation or Authority to Verify
H. Unconditional Dip Test Authorization
5. Buyer upon satisfactory to Dip Test at buyer's expense, seller transfers Title of Ownership
to buyer, seller submits full POP with shipping materials to buyer
6. Buyer makes payment by MT 103 or VI"Wire Transfer for the total product and lifts the
product and Seller pays all intermediary involve in the transaction
7. Start monthly contract, supply commences (12 months). For the contract, a
revolving IRDLC/SBLC will be required to be issued for the full term of the contract.
