First trial batch at CIF or Constanta (Romania) or Hamburg, Wilhelmshaven (Germany) 110,000 metric tons of fuel, and 2 million barrels of aviation kerosene.
Enclosed are specification documents. Most important that the fuel is NOT from Russia or Kazakhstan, they will not accept it even if it is imported from another company or a free zone.
They require 110,000 metric tons of fuel, and 2 million barrels of jet fuel JET A1 fuel. If everything goes well, they will need the same volume monthly during one year.
Please let me know if you have this fuel, matching all specs. If yes I will introduce you directly to my client/ mediator in this deal. This is quite an urgent matter, will highly appreciate if you could reply me asap.
Quantity Required : 110000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Romania, Germany, Other-Not Shown
Specifications :
Qty: 1 Million Barrels For Trial, And 3 Million Min Barrels Per Month For 36 Months With Possible Extensions And Rollovers
Procedures As Per Seller
Please provide a quotation to the following requirement from importer -
Product: Jet A-1 FUEL
Specifications:
Qty: = 1-1.5millionBBL per month during 1-year Contract.
Procedure: As the BUYERS are located in the EU, the Fuels must be NON-SANCTIONED and the Western BUYERS’ Banks must carry out the COMPLIANCE CHECK on the Contract, aimed to exclude the existence of Persons-Entities under Sanctions in the “purchase chain”.
Fuels must be stored in Rdam already.
THE COMPLIANCE CHECK will be necessary for the FIRST TRIAL DELIVERY only then, once the first transaction has been successfully concluded, all the remaining 12 MONTHLY transactions will take place according to the STANDARD PROCEDURE.
In order to comply with the current EU Regulation the PROCEDURE should be as follows:
COMMERCIAL COLLABORATION AGREEMENT (for the Commission)
SELLER’s FCO
BUYER’s ICPO+PROFILE+POF
SELLER’s SALE and PURCHASE AGREEMENT PROPOSAL, to be possibly signed by the Contracting PARTIES
BUYER’s Bank COMPLIANCE CHECK (aimed to exclude Persons-Entities under Sanctions in the “purchase chain) and, in positive case:
SELLER’s PARTIAL POP (allowing verification of the Product/s in the SELLER’s Tank Farm)
BUYER-SGS verification of the Product/s Existence+Quality+Ullage – Max 3 days, in positive case this Tank lease expenses on BUYER’s account.
In positive case:
Remaining SELLER’s POP Docs.
BUYER’s DLC issuing or BUYER’s pre-payment through the Tank Farm (ON SELLER’s CHOICE
And then the FIRST TRIAL DELIVERY can be organized. If successful, the Contract will be automatically executed including the remaining 12 MONTHLY DELIVERIES (with REVOLVING DLC or SBLC+MT103 ON BUYER’s CHOICE).
