Please provide a quotation to the following requirement from importer -
Product: Jet A1 Fuel
Specifications:
Qty: 2 million barrels trial, 20 million barrels contract (Platt minus 8)
ICPO
CI
POP
Fresh SGS Report (issued within the last 48 hours)
Authorization to Verify (ATV) in the seller's tank physically
Authorization to Sell & Collect Funds (ATSC)
Injection Report
Certificate of Origin (COO)
Letter of Commitment to Supply
Full Payment, Tank Extension, and Change of Title.
Payment Terms:
Upon certified SGS quantity and quality approval by the buyer and his bank, the buyer pays 100% of the available product via MT103.
Destination:
Port Rotterdam
Looking for suppliers from:
Worldwide
Product Description
Please quote for the following wholesale product requirement -
Product: Jet A1 Fuel
Specifications:
Type: Fuel
Qty MOQ
Initial steps (strictly followed. Don’t send offers if your initial steps are different or if you can’t work with those):
1- Seller sends offer, draft NCNDA+IMFPA signed, and seller’s past proof of inspection report of the product.
2- Buyer then sends an ICPO with their Bank information for seller’s Contract Drafts for mutual signature.
Process continues further:
PROCEDURES FOR FOB PORT ROTTERDAM, HOUSTON AND FUJAIRA
1. Buyer issues ICPO with bank details along with passport photocopy according to seller's procedure.
2. The seller issues a "SPA" and commercial invoice to the buyer, valid for 60 months of fixed prices, and the buyer signs and returns the signed commercial invoice.
3. Seller provides buyer with tank storage receipt (TSR) and Immersion Test Authorization (DTA) from a certified tank farm recommended by the refinery for a minimum of " 7 days ". Note: The buyer does not need to pay to rent the tank for more days as it is the seller's responsibility. The buyer will not pay any expenses to the terminal and tank farm for 60 months. The seller has accepted this.
4. The seller gives the buyer partial POPP documents for the products. All parties sign the NCNDA/IMFPA commission protection fee.
5. Buyer contact Tank Farm to perform SGS inspection or immersion test. (The buyer will not pay any costs for entry to the tank farm. The seller will create all permits free of charge.)
6. Seller sends the following POP Documents to the buyer.
A. Certificate of originality
B. Immersion Test Product
C. Passport
D. SGS Q&A Report
to. Authorization to Sell and Collect (ATSC)
F. Verification Authority (PHYSICALLY)
7. Upon certified SGS quantity and quality approval by the buyer and his bank, the buyer pays 100% of the available product via MT103.
8. The seller changes title to the buyer's name, and the buyer pays the buy-side commission, and the seller pays the sell-side commission according to the official prices in the Cl according to the signed NCNDA/IMFPA.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Port Rotterdam,
Payment Terms : Upon certified SGS quantity and quality approval by the buyer and his bank, the buyer pays 100% of the available product via MT103.
Payment Terms:
L/C, MT103 Issued by a Top 50 global bank.
Destination:
Rotterdam, Netherlands
Looking for suppliers from:
Netherlands, United Arab Emirates except Kazakhstan, Russian Federation, Turkmenistan, Azerbaijan
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product Name: Jet Fuel A1
Specifications :
Contract Term: 12 Months (with Trial Month + R&E option)
Inspection: SGS At Loading And Destination Ports
Additional Notes:
• Fob Only The Buyer Is Not Considering Cif Offers
• Active Mandate In Place And Documentation Flow Will Follow NCNDA/IMFPA Execution
• UDTA (Unconditional Draft Transfer Authorization) Must Be Included In The PPOP
Package To Authorize Seamless Title/document Transfer Upon Execution Of Payment
Instruments
• Ready To Engage Upon Receipt Of A Valid SCO With Standard Procedures
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.
Please quote for the following wholesale product requirement -
Product : Jet A1 Fuel
Specifications:
Quantity: min 2 mil and max 26 mil barrels per month
12 months contract. Seller must be real refinery.
My customer will make deepest then pay the money
Buyer is interested to receive quotations for the following RFQ -
Product Name: Turbine Fuel Jet A-1
Specifications:
Quantity Required : 1.000.000 bbls
Procedure:
1. The Buyer Issue ICPO with his International Passport Number to the Seller.
2. The Seller issues Commercial Invoice (CI) for the available quantity in the Sellers
Storage Tank to the Buyer. The Buyer signs and return the CI to the Seller with their/
or assigned, signed Tank Storage Agreement (TSA) for the Sellers Verification and
Approval
3. The Seller issues the Partial POP documents as below and sends to the Buyer.
A. Fresh SGS (Not Older Than 48 Hours)
B. Injection Report (IR)
C. Authorization To Verify (ATV)
D. Authorization To Sell And Collect (ATSC)
E. Tank Storage Receipt (TSR)
F. Unconditional Dip Test Authorization (UDTA)
4. The Buyer conducts Dip Test and Take over Sellers tanks (IF REQUIRED). Buyer
provides Tank Details to the Seller to commence injection of product into the Buyers
Tank.
5. Within Twenty-Four (24) hours, Buyer issues 100% MT103 TT wire transfer
paymentto the Seller. The Seller transfers the title ownership to the Buyer.
6. The Seller Pays Commissions to Seller Side And Buyer Pays Buyer Side.
