Destination:
Rotterdam – Tank To Vessel (Ttv) Procedure, Netherlands
Looking for suppliers from:
Worldwide
Product Description
The buyer would like to receive quotations for -
Product Name: Jet Fuel A1
Specifications :
2,000,000 BBL
Contract: Trial + 12-Month SPA (Rolls And Extensions)
Inspection
SGS Or Similar
Buyers Preferred Procedure:
1. Buyer Issues ICPO with full KYC:
Banking Details, Passport Copy, Company Registration, Corporate Profile.
2. Seller Issues CI upon acceptance of ICPO.
Buyer Countersigns CI.
NCNDA/IMFPA Executed By Both Sides.
3. Seller Provides Full POP Documents Within 3 Working Days:
TSR (with GPS & barcode)
Injection Report
SGS (=48h old)
DTA (in buyer’s name)
ATV, ATSC, CTS
Product Passport
COO, AOA, Legalized CI
4. Buyer Verifies POP And May Conduct Dip Test (SGS at buyer’s cost).
Buyer Provides CPA/Q88/NOR/ATI After Successful Dip
5. Seller Issues Injection Schedule
6. Buyer Pays via MT103/TT within 48 Hours Post-dip
Seller Proceeds To Inject Product Into Buyer’s Vessel
7. Title Transfer & Export Docs issued upon payment
8. Commissions Paid To Intermediaries By Respective Sides Per NCNDA/IMFPA
9. SPA Signed for 12-Month Contract
Buyer Issues SBLC/RDLC To Secure Monthly Lifting
10. Default Clause:
1% penalty of transaction value on either party for non-performance or forged documents.
No TSA or CPA Verification Required From Seller; Buyer Bears Responsibility For Logistics Readiness.
What We Are Looking For:
Direct Sellers Or Mandates With Full Refinery Allocation
Proven Capability To Operate Under FOB Rotterdam Conditions
Must Be Able To Show Recent Past Performance Or POP Samples For Verification
No Daisy Chains, Broker Tunnels, Or Recycled SCOs
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Rotterdam – Tank To Vessel (Ttv) Procedure, Netherlands
Specifications :
Quantity: 200,000 MT of EN590 and 2 million barrels of Jet Fuel
Price: USD
Platts
1. Buyer Issues ICPO and CIS Addressed To The Seller For Verification And Approval
2. Seller Issues Cl, along with NCNDA-IMFPA Buyer Signs And Returns Cl, within 24 Hours
3. Seller Issues Authorization To The Buyer For Buyers Vopak Terminal Manager To Communicate
With Sellers Vopak Terminal Manager To Verify The Existence Of The Products. This Is To Allow The
Buyer To Verify Fuel Is Real
4. After Confirmation From The Buyers Vopak Terminal Manager, The Buyers Vopak Terminal Manager Submits The Below Documents To The Sellers Vopak Terminal Manager
A. Vopak Terminal Agreement Or Vopak Reference Code
B. Vopak Barcode.
5. Buyer Finalizes The Vopak Terminal Protocols.
6. Seller Issues Full POP Documents To The Buyer Vopak Terminal Manager And Injection Begins.
Upon Completing The Injection, Buyer Makes Full Payment Via MT103 TT, And The Seller Transfers
Title To Buyer. The Seller Pays Commission To All Intermediaries Until Contract Is Complete Along
With All Rolls And Extensions
