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Jet A-1, Diesel, Gasoline, Cst- German Origin

(2.3)
Supplier From United Kingdom
VERIFIED
Nov-28-22

Products - German Origin - Product List With Pricing Details Refined/produced In Germany, Not Re-Documented
Category A (AVIATION KEROSENE)
1.Jet Fuel A-1
2.Jet Fuel TS-1
Category B (D2/EN590)
1.Diesel 10 PPM (Gasoil 0.001%S)
2.Diesel 50 PPM (Gasoil 0.005%S)
3.Diesel 500 PPM (Gasoil 0.05%S)
4.Diesel 1000 PPM (Gasoil 0.1%S)
5.Diesel 2500 PPM (Gasoil 0.25%S)
Category C (PETROL)
1.Unleaded Gasoline RON 92
2.Unleaded Gasoline RON 95
3.Unleaded Gasoline RON 97
Category D (D6 RESIDUAL FUEL)
1.Fuel Oil 3.5% 180 CST
2.Fuel Oil 3.5% 380 CST

Price and Minimum Quantity

Price: Negotiable
MOQ: Not Specified
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CI DIP AND PAY FOB PROCEDURE

1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer.
2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice.

3.seller will provide the Proof of Product (PPOP) documents for product verification Which include
Tank Storage Receipt (TSR)
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4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule.
*Or*
Buyer must have a minimum of 10 days TSR to avoid one day tank extension.

5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
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TRANSACTION PROCEDURES FOR FOB JURONG/QINGDAO PORT TANK TO TANK (TTT)

1) Buyer issues ICPO and certificate of incorporation

2) Seller issues Commercial Invoice (CI) , buyer's signs and returns to Seller with his TSA, Seller verify buyer TANK FARM and make 3days tank lease payment to the buyer tank farm for the Injection Process.

3) Buyer pays his Tank Farm Company for 2 days tank storage costs, after his Tank Farm Company has received the buyer's payment the Seller Company pays 3 days cost (totaling) 5days TSR

4) Seller inject into buyer tank and issues SGS, ATV and Unconditional DTA.

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1) Buyer issues ICPO and certificate of incorporation

2) Seller issues Commercial Invoice (CI) , buyer's signs and returns to Seller with his TSA, Seller verify buyer TANK FARM and make 3days tank lease payment to the buyer tank farm for the Injection Process.

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Terms Of Transaction
Delivery Ciftto 1521 Days To Any Safe World Port
Payment Term Dlclc Blcmt 103 Tt Wire
Origin Kazakhstan
Specification To Be Provided Upon Receipt Of Buyers Loiicpo
Inspection Any Universally Accepted Qq Inspection Company
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Performance

Bond
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Procedures Transaction Procedure CIF
1Buyer issues Irrevocable Purchase Order ICPO with buyers banking details
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2 Seller issues Draft contract for both parties to sign within 24 hours buyer signs and send back
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Allocation Title Ownership Certificate
TransNeft Contract to transport the product to the loading port
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6 NCNDA IMFPA shall be issued for all BuyerSeller Intermediaries to complete for further
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8 The seller pays all buyer and seller intermediaries the full commission amount as stated in the
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For petroleum products, we can put you in touch with our friend end-sellers or title holders who can provide dependable and sincere offers for express work with non-sanctioned origins.

Please contact us only if you are the real end buyer or his direct mandate.
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