Aviation Kerosene Fuel Jet A1
We have NON RUSSIAN product available
FOB Houston
FOB Rotterdam
CIF
FOB PROCEDURE
PAYMENT PROCEDURES
1. Seller issues FCO
2. Buyer issues ICPO.
3. Seller issues CI for available quantity in storage ready to transfer to Buyer tanks and Buyer signs and
returns with TSA. And all parties sign the NCNDA/IMFPA.
4. Seller issues Dip Test Authorization letter, signed/endorsed by all parties including Buyer's Tank Farm
5. Seller issues PPOP which consist of the following.
(I) SGS not older than 2 days
(II) Tank Storage Receipt (TSR in Houston or Rotterdam Tanks);
(III) Tank storage agreement;
(IV) Certificate of Authenticity issued by the Port Authority in Houston or Rotterdam;
(V) Certificate of Origin; ATSC, DTA, ATV
(VI) Export License
(VII) ATSC, DTA, ATV
6. Upon verification of the PPOP, buyer orders SGS (Q&Q) in seller's tank, buyer pays for Q&Q;
7. Buyer upon satisfactory Q&Q sends (TSR + ATV + copy of SGS) to seller. Seller immediately issues final
CI to buyer as per quantity on SGS with title of ownership Certificate to be followed by all export
documentation;
8. Buyer makes 100% payment by MT103/TT wire transfer for the total product and Seller starts injection
of the product into the buyer's secured tank;
9. Seller releases payments (Commission) to the intermediaries involved as per the Master Fee Agreement, within 48 hours of receiving the TT payment from the buyer.
