Looking for suppliers from:
Central African Republic, Asia, Europe, North America, South America except United Arab Emirates
Product Description
The buyer would like to receive quotations for -
Product: Jet A1 Fuel
Specifications:
Qty: 1,000,000 BBL trial | up to 2,000,000 BBL/monthly
Note: Product Specifications All products must adhere to international standards
Complete specifications to be provided by the suppliers SGS or Intertek inspection required at port of loading
Quantity Required : 1000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Houston,
Payment Terms : MT 103/sblc
Looking for suppliers from : Asia, Europe, North America, South America, Centra
Looking for suppliers from:
Central African Republic, Asia, Europe, North America, South America except United Arab Emirates
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product: Jet A1 Fuel
Specifications:
Qty: 1,000,000 BBL trial | up to 2,000,000 BBL/monthly
Note: Product Specifications All products must adhere to international standards
Complete specifications to be provided by the suppliers SGS or Intertek inspection required at port of loading
Quantity Required : 1000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : MT 103/sblc
Looking for suppliers from : Asia, Europe, North America, South America, Centra
Please quote for the following wholesale product requirement -
Product Name: Jet A1 Fuel
Specifications:
Qty: 2 million barrels trial, 6 million barrels contract (Platt minus 8)
Rotterdam / Houston only contact me if your supplier can work with this procedure.
1. The buyer issues and submits an irrevocable corporate purchase order (ICPO), together with their passport and company registration documents.
2. Seller issues Commercial Invoice (CI), and Buyer signs and
returns to Seller.
3. Seller Releases Proof of Product (POP) Documents to buyer secured email:
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
Seller's Tank Storage Receipt
4. Buyer verifies Fresh SGS Report.
5. Upon successful verification, Buyer makes payment by MT103 or TT wire transfer for the total
product available within 24-48hours. Extends or takes over the seller's tanks, and the seller transfers title ownership to the buyer?s name.
6. Seller pays commission to all intermediaries according to signed NCNDA/IMFPA within 48hrs.
7.. Buyer and seller sign a long-term contract for the consistent supply for mutually agreeable.
