Please quote for the following wholesale product requirement -
Product Name: Jet A1 Fuel
Specifications:
Qty: 2 million barrels trial, 6 million barrels contract
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.
Inspection: SGS report, not older than 48 hours at time of test
Required Documents Before ICPO:
To proceed with the buyer’s formal ICPO, please confirm if your company can provide the following standard documents:
• Soft Corporate Offer (SCO)
• Company Information Sheet (CIS)
• Mandate Letter (if applicable)
Important Note:
Our buyer operates under a strict compliance framework. Therefore, it is important that the seller is able to follow the buyer’s pre-approved Dip & Pay procedure without modification. This ensures internal compliance and efficient transaction execution.
If your company is able to meet the above criteria and volumes, please confirm so that we may proceed accordingly.
Please quote for the following wholesale product requirement -
Product : Jet A1 fuel
Specifications:
QTY: 500-000-2 IL BBLS PER MONTH
Please note: The client has active tank infrastructure in Rotterdam (Vopak) and is able to receive via direct injection or TTT (Tank-to-Tank) from your terminal. Thank you for your time and cooperation. We look forward to receiving your FCO/SCO and working together on a secure and professional basis.
Please provide a quotation to the following requirement from importer -
Product Name: Jet Fuel A1
Specifications :
Quantity: Spot Trial: 2 Million Barrels
Monthly: 6 Million Barrels
Product Must Be In Seller’s Tank Or Available For Immediate Injection
Buyer Pays 100% After Dip Test And SGS verification
Must Meet Standard Export Grade Per Product (EN590 10ppm, Jet A1, D6)
Full SGS Report Required (less Than 48 Hours Old At Time Of Issue)
Additional Requirements:
Seller Must Accept Buyer's Mandatory Procedures
Seller Must Issue SCO + CIS + Mandate Letter Before Buyer Engages
Buyer Will Issue ICPO Immediately Upon Verification Of Seller
Payment Terms:
Full Payment MT-103 Buyer's own Tank Vopak or other
Destination:
Fujairah, United Arab Emirates
Looking for suppliers from:
Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product Name: Diesel EN590 10ppm And JET Fuel A1
Specifications :
Quantity: Initial Lift 200,000 MT Rolled Into Contract Of Up To 400,000 MT/Month
Absolutely No Seller’s Tank Take Over Or Payment Of Same, No Prepayments Of Any Kind
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Fujairah, United Arab Emirates
Payment Terms : Full Payment MT-103 Buyer's own Tank Vopak or other
Country of Origin:
Non-Sanctioned
Specification Standard Export Quality and Grade
Monthly Purchase - 800,000,000 GL ?24 months
Trial shipment: 200, 000,000GL
Price – $0.66 Net per GL; $0,68 Gross per GL
Total Commission: $0,02 per GL
$0,01 per GL Buyer Side. Buyer side is closed
$0,01 per GL Seller Side.
Shipment and Delivery FOB: TTV Rotterdam
This offer is aimed at determined and serious buyers.
We offer a process without ICPO through our refineries.
The buyer participates through a joint venture agreement with the best market price.
The on-boarding process is carried out with the buyer and the refinery via our compliance department.
The buyer sends the following documents with the JV-SPA so that the onboarding process can be started.
* The buyer shows (1) CIS + (2) business balance sheet for 2022, 2023 and 2024/25 + (3) list with the number and amount of fuel transactions made by him and the settlement location
* The buyer enters into a 50/50 profit sharing joint venture agreement with our company and confirms to provide all supporting documents.
* The proofs (1 + 2 + 3) for the “onboarding process” are sent by the buyer after the joint venture agreement has been confirmed in writing.
* The buyer has direct access to the respective refinery with positive confirmation of the joint venture agreement, the supply contract of the refinery is concluded directly with the buyer.
