Please provide a quotation to the following requirement from importer -
Product Name: Jet Fuel A1
Specifications:
Quantity: 1 million bbls trial, 2 Million bbls monthly x 12
The buyer requires procedures for TTV no upfront payments. Requires initiation to dip test with Intertek team. They are ready to mobilize. Icpo can be provided asap. Buyer has been put in awkward position. Fake company LL RD oil and unauthorized seller refinery olereso oil.
We are particularly interested in FOB Rotterdam, with both Tank to Tank (TTT) and Tank to Vessel (TTV) options. The buyer is well-prepared with both CPA and TSA in order, and we are also open to transactions at other ports, including Fujairah, Houston, and Jurong.
Our client is looking for negotiable pricing and is prepared to move forward swiftly with the right offer. We would appreciate it if you could provide an SCO with workable procedures that allow for some flexibility to align with our buyer''s requirements.
We look forward to your prompt response and hope to establish a mutually beneficial partnership.
Please provide a quotation to the following requirement from importer -
Product Name: Jet A1 Aviation Kerosene Oil
Specifications :
Origin: Any
Other:
- The seller is required to provide evidence of past shipment to the buyer at earliest possible stage.
- I have the an letter of attestation provided from the buyers lawyer stating the buyers intent and capacity to purchase the product. This can be provided in exchange for the past shipment evidence.
- Please provide SCO in order to issue an ICPO, or I can provide an LOI for an FCO. In either case, please provide outline (price, terms, procedure, commission) of the sellers offer first.
Qty: Trial Quantity: 2,000,000 (Two Million) barrels
Monthly Quantity: 4,000,000 (Four Million) barrels per month
Contract length: 12 Months
Target Price: Best price
Commissions: To be paid by the seller
Payment Terms:
MT700/MT103/TT Commissions: To be paid by the seller/buyer
Destination:
Rotterdam, China
Looking for suppliers from:
Worldwide
Product Description
The buyer would like to receive quotations for -
Product Name: Jet A1 Fuel
Specifications:
Origin: Any non sanctioned country
Specifications:
Other Requirement:
Buyer has TSA and TSR
POF cannot be provided
Procedure:
Dip and pay or POP
Qty: Spot quantity: 2,000,000bbl
Contract period: Spot (possible extension)
Target Price: Best price
Payment method:
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Rotterdam, China
Payment Terms : MT700/MT103/TT Commissions: To be paid by the seller/buyer
Commissions: $2 for the buyer side starting from Yasu Saito
Preferred procedure:
1. Seller (Title Holder or Allocation Holder) issues SOFT CORPORATE OFFER to Buyer and Buyer sends ICPO and CPA;
2. Seller verifies and issues: commercial invoice (CI) for the available quantity in the storage tank, Buyer signs and returns CI to Seller;
3. Upon receipt the signed CI, Seller issues the following POP documents:
A. Seven 7 days Unconditional DTA;
B. 48 hours Fresh SGS Report in Rotterdam;
C. Loading port injection report;
D. Product Passport;
E. Certificate of Origin;
F. Tank Storage Receipt;
G. ATSC;
H. ATV.
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Rotterdam, Other-Not Shown
Payment Terms : Payment method: MT103 Payment timing: After dip test
Specifications:
Origin: Any non sanctioned country
Transfer location: Rotterdam or Houston
Quantity: 5,000,000bbl/month
Buyer Side Commission: $4/bbl
Contract period: 12 months
Disclaimer:
- This message is sent via broadcast to multiple contacts.
- If you wish to be taken off the list, please let me know.
- The terms are provided by the buyer and in some cases can be negotiated.
- The commissions (if stated) is the amount requested from me (Yasu Saito) up to the buyer. Therefore, it will not include you, upto the seller.
- Please provide price, commission, terms and procedures prior to the issuance of LOI.
- Please provide the best price, as I will deem the price as the “best offer”.
Example Procedure:
1. Buyer Sends ICPO Vopak with his Terminal Manager contact info for Seller verification.
2. Seller sends CI for Buyer's endorsement.
3. Seller gives Buyer full POP documents along with fresh SGS (Less Than 48hours)
4. After verification of full POP by buyer, injection begins.
5. Buyer makes full payment after injection via MT103.
6. Seller transfers title to buyer.
