We are direct with 6 refineries and can provide large quantities of Jet A1 Fuel. We currently supply a number of blue chip companies.
available: Jet A1 fuel D6 fuel D2 fuel
Available CIF as well
Jet A1 available FOB Rotterdam Procedures are striaghtforward 5m BBL/mo avail, Cyprus origin.
Jet A1 fuel located in the united states. Willing to ship world wide or nation wide. Only Serious offers and Needs to speak English or Spanish.
Jet-A1 Jet Fuel, non-Russian origin, 1.000.000 BBL up to 2.000.000 BBL as FOB Rotterdam as Tank to Tank (T2T). 12 months contract x 2.000.000 BBL up to 4.000.000 BBL per month with provision for rolls and extension in FOB Rotterdam. Price are negotiable after issue of LOI.
we are authorized seller of LLP SNK-Nedra refinery from kazakhstan, we are selling : - EN590 10PPM solar diesel - JET A1 Fuel - LPG Liquified Petroleum Gas
JETA1 Fuel
Jet A1 available, price will be $-10 per barrel. Limited offer only.
JET A1 ORIGIN: KAZAKHSTAN LIFTABLE QUANTITY: 1,000,000 BBLS MONTHLY: 2,000,000BBLS PRICE FOB: US $95 GROSS, US $90 NET PER BBL COMMISSION: US $4 PRICE CIF: US $88 GROSS, US $84 NET PER BBL COMMISSION: US $4 SHARING: $2 ON THE SELLER SIDE AND US $2 ON THE BUYER SIDE
Jet A1 is a widely used aviation fuel as it enables the aircraft to get the maximum energy with a minimum fuel load.
A) Jet A1 Fuel.
We are direct seller mandate providing Jet A1 fuel. PRICE: USD 95 GROSS - USD 93 NET LOADING PORT: ROTTERDAM DELIVERY TERMS: CIF Please contact me for procedures
JET A1 FUEL Minimum Quantity: 500,000 Barrels per Month Maximum Quantity: 5,000,000 Barrels per Mont CIF Price: Gross USD $84.00BBL / Net USD $82.00 FOB Price: Gross USD $80.00BBL / Net USD $78.00
Our Group of Legacy Refineries Offers the following available in Rotterdam for FOB Tank to Tank Transfer Jet A1 fuel MOQ: 500,000 barrels per month Maximum: 5,000,000 barrels per month CIF Price: $ 84.00 per barrel FOB Price: $ 88.00 per barrel Direct Mandate Agent Located in United States.
Kazakhstan/Oman And UAE
I want to sell JA1 product Port: Rotterdam Quantity: 2,000,000 barrels Price: $92 per barrel The quantity is confirmed in the tank and the protocol used is Tank to Ship (T.T.V). FOB DELIVERY PROCEDURE (TTV) TANK TO VESSEL 1. BUYER PROVIDE ITS FINANCIAL CAPABILITY AND IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO), ADDRESSED TO SELLER WITH BUYER COMPANY PROFILE (CP) BANKING DETAILS AND PASSPORT COPY. 2. SELLER ISSUES COMMERCIAL INVOICE (CI) CONTRACT WITH PRODUCT QUANTITY IN STORAGE TANK FACILITY TO BUYER'S REVIEW AND ENDORSEMENT. 3. BUYER SIGNED SEALED THE COMMERCIAL INVOICE (CI) AND RETURN WITH CHARTER PARTY AGREEMENT (CPA/Q88) AND VESSEL PORT ENTRY CLEARANCE APPROVAL. AFTER RCONFIRMATION OF THE PROVIDED CPA VESSEL DOCUMENTS FROM BY SELLER, SELLER PROVIDE AND ISSUE DIP TEST AUTHORIZATION (DTA), AUTHORIZATION TO SELL AND COLLECT (ATSC) AND AUTHORITY TO VERIFY (ATV) FOR BUYER ATTENTION. 4. BUYER ENDORSE ALL THE PROVIDED DOCUMENTS AND RETURN TO SELLER FOR FURTHER PERUSAL, THEREAFTER, BUYER CONTACTS SELLERâ??S TANK STORAGE COMPANY WITH THE DETAILS ON THE DIP TEST AUTHORIZATION (DTA) WITHIN FORTY- EIGHT (48) HOURS TO OBTAIN AND SECURE STORAGE RECEIPT CLEARANCE APPROVAL FEE AND AFTER WHICH BELOW POP DOCUMENTS WILL BE PROVIDED TO BUYER IN ORDER TO CONDUCT DIP TEST . A. FRESH SGS REPORT WITHIN 24 HOURS B. INJECTION REPORT C. TANK STORAGE RECEIPT WITH GPS LOCATION AND TERMINAL COORDINATE D. PORT CLEARANCE AUTHORIZATION E. CERTIFICATE OF PRODUCT ORIGIN F. PRODUCT PASSPORT (QUANTITY AND QUALITY ANALYSIS) G. AUTHORIZATION TO SELL AND COLLECT CERTIFICATE 5. UPON RECEIPT OF THE ABOVE POP DOCUMENTS, BUYER MAKES AVAILABLE ITS SGS OFFICIALS AND CONDUCT DIP TEST IN THE SELLERâ??S TANKS AND UPON A SUCCESSFUL DIP TEST, SUBMITS ITS Q88 AND SELLER ISSUES TITLE OF OWNERSHIP TRANSFER CERTIFICATE TO BUYER. 6. INJECTION COMMENCES INTO BUYERâ??S VESSEL WHILE BUYER MAKES PAYMENT OF THE TOTAL COST OF PRODUCT VIA MT103 (T/T WIRE TRANSFER) AND SELLER WITHIN TWENTY- FOUR (24) HOURS UPON RECEIPT OF BUYER'S PAYMENT PAYS ALLOCATED COMMISSION TO ALL INTERMEDIARIES. 7. SELLER ISSUES ANNUAL CONTRACT FOR BUYERâ??S DESIRED PERIOD UPON SUCCESSFUL COMPLETION OF THE TRIAL ORDER. SUBSEQUENT MONTHLY SHIPMENT CONTINUES AS PER TERMS AND CONDITIONS OF THE SALES AND PURCHASE AGREEMENT CONTRACT TO BE SIGNED BY BOTH PARTIES (BUYER AND SELLER).
We have Jet A1 available in 2m bbls Rotterdam and 2m bbls in Houston. Procedure: 1. Buyer accepts the sellerâ??s working procedure and issues an ICPO addressed to the seller refinery. 2. Seller issues commercial invoice (CI), Buyer signs and returns commercial invoice and tank storage agreement (TSA). 3. Seller provides buyer with the below listed PPOP. A. Product Passport (product analysis report) B. Irrevocable Commitment Letter to Supplier C. Tank to Tank Injection Agreement (TTTIA) to be signed by buyer tank farm. 4. Seller provides buyer with SGS report, Injection Report, unconditional DTA. 5. (NCNDA/IMFPA) will be signed, buyer within 24 hours after successful dip test in seller tanks provide tank storage receipt (TSR) seller proceed for Tank-to-Tank injection and provide buyer with the injection report of the product into buyer tanks. 6. Buyer make payment for total cost of product injected into buyer tanks via MT103, Seller transfer title ownership to buyer with all exportation documents required of buyer for the transaction. 7. Upon conclusion of first lift transaction seller pays all intermediaries involved in the Transaction and proceeds with the signing of contract with Buyer.
ADDITIVES Antioxidant in hydro processed fuel Mg/I Min 17 Antioxidant non hydro processed fuel Mg/I Max 24 Static dissipater first doping ASA-3 Mg/I Min 24 Stadis 450 Mg/I Min 1 COMBUSTION PROPERTIES Smoke point mj/lkg Min 18.4 D4808 Specific energy, net Mm Min 19 D1322 Luminomitter number Min 45 D1740 Naphthalenes % volume Max 3 D1840 COMPOSITION Total Acidity mg KOH/g Max 0.01 354 D3242 Aromatics % vol Max 22 158 D1318 Sulphur, Total % mass Max 0.30 107 D1266/2622 Sulphur, Mercaptan % mass Max 0.003 342 D3227 Doctor, test 30 D4952
JET FUEL A1 - KAZAKH ORIGIN - FOB ROTTERDAM on DIP and PAY payment terms Initiate the buy process by sending us your LOI upon which we will share our SCO. Following procedure: 1 Buyer sends ICPO in line with seller working procedures alongside his/her Tank Storage Agreement (T.S.A.) on receipt and acceptance of Seller's Soft Offer 2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller within its validity 3. Upon receipt and review of the signed C.I., seller issues Dip Test Authorization (D.T.A) to be completed and signed by buyer/ Buyer's logistics in order for Dip Test to be conducted alongside counter-signed copies of the C.I 4. Buyer returns the Dip Test Authorization (DTA) fully completed and signed within its validity and upon successful review of the completed DTA, seller issues the below full POP documents: - A. Fresh SGS Report (Not older than 72 hours); B. Product Reservoir Receipt; C. Accreditation Certificate; D. Product Passport (Quantity and Quality Analysis); E. Authorization to Sell and Collect Certificate (ATSCC); F. Pre-Injection Report (PIR); G. NCNDA/IMFPA (To be completed by all intermediaries); H. Certificate of Product Origin; Authority to Verify (ATV) either physically or otherwise. 5. Upon receipt and confirmation of the above POP Documents, Buyer provides its testing officials (SGS or INTERTEK) and the needed test are carried out on the product in seller's tanks; 6. Buyer upon successful Dip Test makes full payment by MT103 / TT wire transfer for the total product and Seller pays commission according to NCNDA/IMFPA to all intermediaries involved in the transaction within 24 hours after confirmation of buyer's payment and injection commences immediately. 7. Seller issues a contract for buyer's desired duration upon successful completion of the trial order.
