Quantity: 25,000 MT.
Term of delivery: FOB Umm Qasr Port, Iraq (Incoterms® 2010).
Specification: Standard grade & quality specifications (see attached COA).
Price: European Bulk Platts â?? 50 USD/MT (Platts code: AAZBN00).
Payment term: 100% LC at sight. Unconditional, transferable and divisible.
Inspections: Quality & Quantity inspection by SGS, SAYBOLT, INTERTEK or equivalent.
This is a spot deal. After successful transaction, a contract can be signed but not obligated.
The fuel is located in the refinery tank farms and ready to deliver. LC will be open after fuel verification and successful dip test in the refinery tank farm.
Note: Loading can take up to 12 days.
For interest send me please an email, then I will provide you further details.
Appearance: Slab
Oil content: 0-5- 1% max
Flash point (min): 220- 240C
Viscosity at 100C mm²/s: 3.9- 4.2
Suffocation Point: 57-59C
Specific gravity at 16C: 822 kg
Refractive index at 70C: 1.44
Appearance: Flakes
Color: White
Dropping Point C: 100-110 C
Density bulk g/dm³ (@20C): 0.92 0.94 gr/cc
Viscosity(@140C): Max 20
Solubility in water: Insoluble
Aviation Jet A1 Fuel. 2,000,000 Barrels trial version and upon succesful completition of trial version followed by 2,000,000 Barrels per month X 12 months contract. SBLC MT760 or DLC MT700.
From crude oil to finished refinery product ... D2, D6, USLD, JA1-91/91, MAZUT M100 , IFO, M2T2, LCO, LNG, EN590, AGO, PETROLEUM ASPHALT, PETCOKE,NBLCO RLCO, REBCO, ESPO,
we work with Saudi Arabian Partner -
And we confirm our ability and willingness to conclude a purchase and sales contract with "qualified partners", provided you accept the following conditions and quality: Only companies or those mandate owners with proof of the purchaser are admitted and processed. After the first data exchange by the ICPO you will receive the CI after a successful check by the refinery.
We are pleased to submit this corporate offer. And we confirm our ability and willingness to conclude a purchase and sales contract with "qualified partners", provided you accept the following conditions and quality:
Only companies or those mandate owners with proof of the purchaser are admitted and processed.
After the first data exchange by the ICPO you will receive the CI after a successful check by the refinery.
JET A1 It is a high energy fuel. Functions: It is a fuel whose freezing point (-47 C) guarantees that at the altitudes at which the aircraft flies the fuel remains in a liquid state. It contains additives among which we can mention: antioxidant additive, and antistatic additive.
1. Buyer issued ICPO containing the seller's working procedure and banking details along with buyer's Nominated TSA, company registration certificate and data page of buyer's Passport.
2. Seller issues commercial invoice (C.I.), buyer signs and returns commercial invoice along with an acceptance letter.
3. Seller sign back the commercial invoice alongside Irrevocable Statement of availability of product, copy of Product passport Analysis, a copy of fresh SGS Report to be issued to buyerâ??s Tank Farm operator only to verify SGS Report with confidential and non-disclosure letter.
4. Upon confirmation of SGS Report by Buyer's Tank Farm Company, Seller request to leases and pays the buyer's tank for 2 days and Buyer pays his Tank Farm Company for 3 days after Tank Farm Company confirms the payment from Seller. A total (5) days operational TSR will be issued on seller/buyers name for a minimum of XXXX to XXXX GALS/BBLS/MT.
5. Seller issues following POP documents to buyer:
-Fresh Update SGS Report bearing the buyers company name.
-Product Certificate of Origin, updated on behalf of current buyer.
-Export and approval License for the product on sale.
-Unconditional Dip test authorization (UDTA) on behalf of buyers Inspection Company
-Authorization to sell and Collect, ATSC.
-Product Allocation Certificate prepared on behalf of the buyer.
6. Buyer and his testing teams conduct a Dip test on the product and injection commence from sellerâ??s tank to buyer's tank.
7. Upon completion of injection, seller issues full Injection report to buyer and buyer makes reconfirms product quantity in their tanks if need be and issue 100% payment via MT103 for the total value of product injected into the tanks.
8. Seller pays all intermediaries involved in the transaction and subsequently monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between buyer and seller.
9. The subsequent delivery shall commence according to the terms and conditions of the contract.
Jet B: Jet-B or JP-54 is the most suitable aeronautical fuel for cold routes. It is based on naphtha (a type of refined petroleum) and kerosene. Its freezing point is very low: -60�?�º Celsius, making it undoubtedly the most appropriate aviation fuel for polar routes.
1. Buyer issued ICPO containing the seller's working procedure and banking details along with buyer's Nominated TSA, company registration certificate and data page of buyer's Passport.
2. Seller issues commercial invoice (C.I.), buyer signs and returns commercial invoice along with an acceptance letter.
3. Seller sign back the commercial invoice alongside Irrevocable Statement of availability of product, copy of Product passport Analysis, a copy of fresh SGS Report to be issued to buyerâ??s Tank Farm operator only to verify SGS Report with confidential and non-disclosure letter.
4. Upon confirmation of SGS Report by Buyer's Tank Farm Company, Seller request to leases and pays the buyer's tank for 2 days and Buyer pays his Tank Farm Company for 3 days after Tank Farm Company confirms the payment from Seller. A total (5) days operational TSR will be issued on seller/buyers name for a minimum of XXXX to XXXX GALS/BBLS/MT.
5. Seller issues following POP documents to buyer:
-Fresh Update SGS Report bearing the buyers company name.
-Product Certificate of Origin, updated on behalf of current buyer.
-Export and approval License for the product on sale.
-Unconditional Dip test authorization (UDTA) on behalf of buyers Inspection Company
-Authorization to sell and Collect, ATSC.
-Product Allocation Certificate prepared on behalf of the buyer.
6. Buyer and his testing teams conduct a Dip test on the product and injection commence from sellerâ??s tank to buyer's tank.
7. Upon completion of injection, seller issues full Injection report to buyer and buyer makes reconfirms product quantity in their tanks if need be and issue 100% payment via MT103 for the total value of product injected into the tanks.
8. Seller pays all intermediaries involved in the transaction and subsequently monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between buyer and seller.
9. The subsequent delivery shall commence according to the terms and conditions of the contract.
1. Buyer issued ICPO containing the seller's working procedure and banking details along with buyer's Nominated TSA, company registration certificate and data page of buyer's Passport.
2. Seller issues commercial invoice (C.I.), buyer signs and returns commercial invoice along with an acceptance letter.
3. Seller sign back the commercial invoice alongside Irrevocable Statement of availability of product, copy of Product passport Analysis, a copy of fresh SGS Report to be issued to buyerâ??s Tank Farm operator only to verify SGS Report with confidential and non-disclosure letter.
4. Upon confirmation of SGS Report by Buyer's Tank Farm Company, Seller request to leases and pays the buyer's tank for 2 days and Buyer pays his Tank Farm Company for 3 days after Tank Farm Company confirms the payment from Seller. A total (5) days operational TSR will be issued on seller/buyers name for a minimum of XXXX to XXXX GALS/BBLS/MT.
5. Seller issues following POP documents to buyer:
-Fresh Update SGS Report bearing the buyers company name.
-Product Certificate of Origin, updated on behalf of current buyer.
-Export and approval License for the product on sale.
-Unconditional Dip test authorization (UDTA) on behalf of buyers Inspection Company
-Authorization to sell and Collect, ATSC.
-Product Allocation Certificate prepared on behalf of the buyer.
6. Buyer and his testing teams conduct a Dip test on the product and injection commence from sellerâ??s tank to buyer's tank.
7. Upon completion of injection, seller issues full Injection report to buyer and buyer makes reconfirms product quantity in their tanks if need be and issue 100% payment via MT103 for the total value of product injected into the tanks.
8. Seller pays all intermediaries involved in the transaction and subsequently monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between buyer and seller.
9. The subsequent delivery shall commence according to the terms and conditions of the contract.
