Available CIF as well
Jet a1 and en590 jet fuel available at below platt in Rotterdam, Houston. Quantity Method of Delivery: TTO, TTV etc. Type of Delivery: CIF/FOB What Port? Target Price Where is Customer
Jet A1 non-sanctioned Kazakhstan, in tanks. Please come ready with the actual end buyer for SCO, there are so many scammers online, let's not waste time playing games. If you have an actual buyer who has the means, ready to send an ICPO please reach out, otherwise don't waste your valuable time. JETA1 FOB Rotterdam FOB PROCEDURE OF TRANSACTION 1. Buyer issues irrevocable corporate purchase order (ICPO) with seller's transaction procedure along with Passport copy of the company representative. 2. Seller issues commercial invoice (CI) within 24 hours using these procedures. 3. Buyer return counter-signed commercial invoice to seller with buyer CPA upon verification of buyer CPA seller issues the below listed PPOP: Refinery Commitment to Supply. Certificate of Origin, 24-48 hours old Fresh Dip-test Analysis report by Independent Quality Services (IQS) Tank Storage receipt (TSR). Injection Report (IR) by Renowned Netherlands Injection Company. 4. Buyer/Seller jointly pay the cost of Injection to the Injection company for Injection and endorsing of TTVIA. (Seller and Buyer pays the cost of injection equally 50% each). 5. Upon the confirmation of the payment for injection fee and signing of TTVIA by Injection company to Seller and Buyer, Seller issues Unconditional DTA and Authority To Verify ATV for buyer to proceed with the Dip Test On product in seller's tank. 6. Upon successful Dip Test, Injection company injects the products to buyers vessel and buyer makes payment to seller with 72 hours. 7. Seller transfer title to buyer and pays intermediary involved in the transaction
BUYER REQUEST NOT LESS THAN 1,000,000 BBL. MAXIMUM QUANTITY: 5,000,000 BBL. X 12 MONTHS. FOB PRICE: GROSS PRICE $78 / NET PRICE $75 PER BARRELS.
MINIMUM QUANTITY: BUYER REQUEST NOT LESS THAN 100,000,000 GALLONS MAXIMUM QUANTITY: 500,000,000 GALLONS X 12 MONTHS. Direct buyers only, no buyer chains or buyer mandates.
MINIMUM QUANTITY: BUYER REQUEST NOT LESS THAN 1,000,000 BBL. MAXIMUM QUANTITY: 5,000,000 BBL. X 12 MONTHS. Direct buyers only, No buyers mandates.
JET FUEL TS-1
JET FUEL (A1)
GASOLINE 93/95 PCT/ROM UNLEADED PETROGAS
AVIATION KEROSENE COLONIAL GRADE 54 (JET FUEL JP54)
Kazakhstan/azerbaijan Origin Jet Fuel Ts-1 Minimum Quantity: Buyer Request Not Less Than 1,000,000 Bbl. Maximum Quantity: 5,000,000 Bbl. X 12 Months. Fob Price: Gross Price $78 / Net Price $75 Per Barrels
Kazakhstan/azerbaijan Origin Jet Fuel (A1) Minimum Quantity: Buyer Request Not Less Than 1,000,000 Bbl. Maximum Quantity: 5,000,000 Bbl. X 12 Months. Fob Price: Gross Price $75 / Net Price $70.
Kazakhstan/azerbaijan Origin Gasoline 93/95 Pct/rom Unleaded Petrogas Minimum Quantity: Buyer Request Not Less Than 1,000,000 Bbl Maximum Quantity: 3,000,000 Bbl X 12 Months Fob Price: Gross Price $70.00 / Net Price $65.00
Kazakhstan/azerbaijan Origin Aviation Kerosene Colonial Grade 54 (Jet Fuel Jp54) Minimum Quantity: Buyer Request Not Less Than 1,000,000 Bbl Maximum Quantity: 52,000,000 Bbl X 12 Months Fob Price: Gross Price $65.00 / Net Price $60.00
Product: Gasoline- Auto Quantity/Month : 50,000-500,000-MT Origin: Qatar
Product: Jet Fuel Quantity/Month : Min 500,000 Bls, Max 5,000,000 Bls Origin: Rotterdam/Houston/Qatar
Jet A1 Fuel. Non Sanctioned Non Russian Location: Rotterdam
JET A1(Aviation Fuel/Jet Fuel) for private jets or other aircraft
AUTOMOTIVE GAS OIL (AGO) - TTT (FOB Rotterdam & Houston) Minimum quantity: 25,000 metric tons per month, Maximum quantity: 300,000 metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
JET A1 FUEL (FOB) Minimum quantity: 500,000 barrels per month Maximum quantity: 5,000,000 barrels per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
