NON-NEGOTIABLE PROCEDURE FOR FOB TANK TO TANK (ACTIVE TSR)
1. The buyer issue ICPO with his international passport copy (data page), CIS and company
license to the seller.
2. The seller issue commercial invoice (CI) for the available quantity in seller storage tank to
the buyer, buyer endorse commercial invoice and return the CI with buyer signed tank
storage agreement.
3. Seller proceeds to verify the buyer's tank storage agreement to ensure seller approval of
the tank storage agreement through ATV, NCNDA/IMFPA signed and seal by all
intermediaries connected in the transaction.
4. The seller issues the partial pop documents as below and sends to the buyer.
a. Commitment to supply
b. Certificate of origin
c. Authorization to verify (ATV)
d. Tank to tank injection agreement (TTTIA)
e. Unconditional DTA
f. Fresh SGS (not older than 48 hours)
g. Tank storage agreement (TSR)
h. ATS- authorization to sell and collect
i. Injection report
5. The buyer conduct's DIP test in the seller reservoir and provides tank details to the seller,
to commence injection of product into the buyer's tank.
6. Within twenty-four (24) hours, buyer issues 100% TT wire transfer payment to the seller,
the seller transfers the title ownership to the buyer.
7. Serious direct buyers only, Please
Available 24/7
696 Petroleum By Products Suppliers
Short on time? Let Petroleum By Products sellers contact you.
Please find the attached JET A1 $74/$72 PER BBL & EN590 $460/$450 PER MT
If you agree non negotiable price & procedure and will not waste time in the middle of transaction, please send ICPO with seller's procedure, Company Registration Certificate and a copy of international passport along with POF.
Seller side commission closed.
Buyer side commission open to share for buyer side agents starting from you.
OPERATIONAL PROCEDURE
1. Buyer sends ICPO, Company Registration Certificate and a copy of international
passport along with POF.
2. Seller sends CI and buyer signs and returns to the seller .
3. Seller releases Fresh SGS report of product in seller tank
4. Upon verification of product existence, Buyer secures the Title Transfer Certificate or
extend seller tanks to secure the allocation.
5. The seller releases all export documents including TSR, ATSC, Certificate of Origin and
Export License as all intermediaries sign the NCNDA/IMFPA and return to seller.
6. Buyer pay for product and lift product. In 72 hours seller pays all intermediaries
involved as per signed NCNDA/IMFPA
Please inquire for all fuel needs!!!! However, I have this flower sale going on for Jet A1 origin Turkey from Turkish refinery FOB PLATTS MINUS 3
1.Loi/Kyc ( from customer)
2. Fco we will send after verification
3. Port Mersin fob
Port Iskenderun Fob
Price platts discount max 3/4 usd
4. Max quantity first trial 1 million barrels
Also max quantity 1 million barrels monthly
5. Spa and banking process POF
6. Sgs sent from refinery
7.Customer will send his Sgs direct to refinery tanks
8. Laycan/ vessel must be given from customer
Please add me a WhatsApp at 949-395-3282 or text me if youâ??re interested.
CIF-
LNG $700/$710 PER TON CIF, UP TO 100000 MT PER SHIPMENT ()
JET A1/ -8-10
D6/ -10/-12
UREA $550 + COMMISIONâ?¨
Transferable DLC OR SBLC
Non-negotiable Procedures:
1) Buyer Issues Letter Of Intent, And Seller Issues Full Corporate Offer For Counter Endorsment.
2) Buyer Issues Irrevocable Corporate Purchase Order Along With:
a) Details Of Buyer's Corporate Bank.
b) Details Of Buyer's SBLC MT760 Issuing Bank + KYC Of Issuing Company.
c) Copy Of Buyer's Passport
d) Copy Of Buyer's Company Registration.
3) The Seller Submits A Draft Sales And Purchase Agreement For Review And Amendments.
4) Within Three Working Days, The Buyer Returns An Endorsed Copy Of The Spa Along With A Bank Confirmation Letter From The Buyer's Issuer For The Agreed Verbiage.
5) The Seller Submits A Commercial Invoice, And Within Five Banking Days, The Buyer Submits An Irrevocable Transferable SBLC VIA MT760 To The Seller's Designated Bank Account. Additionally, The Buyer Provides The Transmitted Swift Copy Of Mt760 For The Seller's Tracking Purposes.
6) Seller Issue 2% Performance Bond After Verifying SBLC At Bank Counters, Proceeds To Arrange Logistics And Cargo Loading Within 20 Working Days, And Finally Provides Pop Documents:
a) Certificate Of Origin
b) Clean On-board Bill Of Lading
c) Quantity & Quality Certificate
d) Commercial Invoice As Per Loaded Cargo.
e) Q88 Vessel Questionare
7) The Buyer Provides The Details Of Its Shipping Agent At The Port Of Destination.
8) Upon Arrival Of Vessel At Buyer's Port; Buyer Proceeds SGS / CIQ Q&Q Inspection.
9) Buyer Effects Payment Via Mt103/tt To The Designated Bank Of The Seller Within 24 Hours Upon Q&Q.
10) Next Shipment Proceeds As Per Delivery Schedule.
11) Buyer Issues Letter Of Intent, And Seller Issues Full Corporate Offer For Counter Endorsement.
12) Buyer Issues Irrevocable Corporate Purchase Order Along With:
a) Details Of Buyer's Corporate Bank.
b) Details Of Buyer's DLC MT700 ISSUING BANK + KYC OF ISSUING COMPANY.
c) COPY OF BUYERâ??S PASSPORT. â?¨
d) COPY OF BUYERâ??S COMPANY REGISTRATION.
Inquire for full SOP.
For faster service please Whatsapp me on the number provided when you inquire or text me or call when you have chance- Based in California USA
We have Virgin Oil D6, Jet-A1/JP54 available in seller tanks. Interested buyers should contact for dip test and lifting.
The terms and procedure will be sent to the prospective buyer upon contact after which the buyer will establish direct communication with the seller/title holder.
We Aviation Fuel (JP54/A1) for sale FOB Houston or Rotterdam. Priced at Platt minus 5%.
$1.00 buy side
$1.00 sell side ( closed )
SOP are below:
1. Buyer issues an official ICPO along with a Tank Storage Agreement*** (TSA)accompanied by a company certificate of registration and valid means of identification.
***We can provide an tank if buyer cannot obtain one prior to closing
2. Seller issues commercial invoice (CI) for the available quantity in the storage tank
(a) product passport (Product Analysis Report)
(b) Notarized Statement of availability of product
(C) Authority to Sell and Collect (ATSC)
(D) Notice of Readiness (NOR)
3. The buyer returns the commercial invoice and NOR duly signed by the buyer and the buyerâ??s logistic company.
4. Seller issues to the buyer the listed below documents: (a) Unconditional dip test authorization (DTA)
(b) Fresh SGS inspection report
(c) Injection Report
(d) Certificate of Origin
(e) Notarized and endorse NCNDA/IMFPA
(f) Authorization to sell &collect (ATSC) (g) Tank storage receipt (TSR)
(h) Commitment letter to supply
5. (Optional) Buyer SGS team re-conducts dip test inspection on the product in seller storage tanks at buyer expense
6. Upon successful dip test inspection, the buyer pays for the total product value and the seller immediately transfers the title of product ownership to the buyer with all export documents
7. Seller immediately commences injection of the product into buyer's tanks.
