URGENT VOPAK TO VOPAK Dear team, Do you have a Vopak direct buyer for Jet A-1 in Houston? No ICPO is neededonly CIS. We agree to the procedures outlined below. Please also provide the tank farm manager's name, email address, and phone number. You do not need to provide the barcode or PIN numbersonly the manager's name, email, and phone number. JET FUEL A1 - 4,000,000 BBl PRICE: PLATTS -10/-8 NETT VOPAK PROCEDURES - HOUSTON The buyer must hold an account at Vopak or Kinder Morgan. For Tier 1 tank farm holders: 1. Buyer provides CIS only. 2. Exit buyer CIS and Letter of Authorization with the Tank Farm Managerâ??s name, email, and phone number. 3. Seller sends CI. 4. Seller provides UDTA at buyers expense. 5. Seller sends full POP. 6. The buyer, end buyer, and title holder will then arrange a Zoom meeting to finalize all logistics details and the contract. No need for an ICPO, only CIS. This is for Houston only and applies to 4M BBL. Can you please provide the details for points 1 and 2? No ICPO is required.
D6, En590, JP54 .Jet A1 AVIATION KEROSENE JET A-1 FOB: +$2-$6 1st Trial Shipment: 2,000,000 BBLS 4,000,000 BBLS Monthly Shipment: 4,000,000 BBLS Destination Port: ASWP/Rotterdam/ Houston Commission Structure: Seller side CLOSED $1/2$- Buyer side OPENED $1/2$ GAS OIL EN 590 10 PPM FOB Price: +5/-10 1st Trial Shipment: 100,000 MT 200,000 MT Monthly Shipment: 200, 000 MT Destination Port: ASWP/Rotterdam/ Houston Commission Structure: Seller side CLOSED $5/$10 Buyer side OPENED $5/$10 TERMS AND CONDITIONS FOB TANK TO TANK 1) Buyer issue ICPO containing the seller's working procedure and banking details along with buyers nominated TSA, company registration certificate 2) Seller issues commercial invoice of the product in tanks at the port, buyer sign and return commercial invoice along with an acceptance letter. 3). Seller issue appointment letter for seller representative to present a fresh SGS Report of less than 24 hours to Buyers and buyers logistics for proper verification at the buyers Tank Terminal upon successful SGS verification seller inspect buyers Tank for injections 4) Upon confirmation of successful verification of SGS Report by Buyer company and buyers Tank Farm Company, Buyer should be issues 2 day TSR on supplier name of seller 5.Seller issue: a) IPA signed by buyers and buyers Tank Farm b) Authorization to sell and collect c) commitment to supply d) Statement of availabilities of product 6)Upon confirmation of the signed INJECTION PERMISSION AGREEMENT seller Issue to buyers a) Fresh SGS report of less than 24 hours on buyers company name b) Q&Q Report. And Injection Report. c) Authorization to verify physically the product in sellers tank (ATV) d) Tank Storage receipt TSR 7) Buyer conducts Dip test on the product in seller Tank and makes the payment for the total value of product via MT103-TT to enable the injection process into their Nominated tanks 8). Seller pays all intermediaries involved in the transaction and subsequently monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between buyer and seller Send me a message in Chats and I will be able to answer you quickly
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