Quantity Required:
1,000,000
Barrels
Payment Terms:
Dip and Pay, DLC
Destination:
Jurong, Rotterdam, Houston And Fujairah Port, Netherlands
Looking for suppliers from:
Worldwide
Please provide a quotation to the following requirement from importer -
Product Name: A1 Jet Fuel
Specifications:
Type: Aviation Fuel for Gas Turbine Engines (Jet-A1)
FOB Price: USD$82 Gross / USD$78 Net per BBL
First Quantity: 1,000,000 BBL - 2,000,000 BBLS
Monthly Quantity: 1,000,000 BBL - 5,000,000 BBLS
Buyer Issues Official ICPO With Buyer's Company Certificate, Company Information Summery (CIS), Buyer's International Passport Copy (Data Page) and Buyer Must Have a USDT Trust Wallet Account.
Seller Issues Commercial Invoice (CI) of the Product at the Port to Buyer. Buyer Signs and Returns Back the Commercial Invoice to Seller Within 48 Hours.
Seller Sends $10 to Buyer's Trust Wallet for Transparency and to Confirm if the USDT Trust Wallet Is Owned by the Buyer. After the Buyer Receives the Seller's $10 in Their Wallet, the Buyer Sends Back the $10 to the Seller's USDT to Build Trust in This Transaction Before the Seller Releases All the POP Documents.
After the Buyer Returns the $10 Which Was Sent by the Refinery, the Buyer Provides USDT Proof of Funds Must Be a Trust Wallet Account. Seller Issues the POP Listed Below to the Buyer:
A) Fresh SGS Report (Not Older Than 24 Hours
B) Injection Report
C) Unconditional Dip Test Authorization Letter (UDTA)
D) GPS Coordinate-Tank Storage Receipt (TSR) With Scanned Barcode
E) Certificate of Origin
F) Product Passport
G) Copy of Commitment to Supply
H) Copy of Statement of Availability of Product
I) Authorization to Verify the Product in Seller's Tank (ATV) (Physical Visit in Seller Tank)
J) Copy of Authority to Sell and Collect (ATSC)
After the Verification of the POP Documents, Buyer Submits Their CPA/TSA Within 24 to 48 Hours, Buyer Conducts a Dip Test and Q and Q Check in Seller's Tank at Buyer Cost if Necessary.
Upon Successful Dip Test in Seller's Tanks, Product Title Allocation Is Immediately Allocated to the Buyer.
Buyer Makes 100% Payment for the Product Received Via USDT to Seller's USDT Trust Wallet Account.
Seller Releases All Export Documents Required by the Bank and Changes the Title of the Ownership Within Twenty-Four (24) Hours After Confirmation of the Buyer's Payment.
Seller Pays All Intermediaries Involved in the Transaction.
FOB Tank to Tank (TTT) or Tank to Vessel (TTV) Standard Sales and Operational General Procedure. Jurong/Rotterdam/Houston and Fujairah Port.
Quantity Required : 1000000 Barrel/Barrels
Shipping Terms : FOB Tank To Tank (TTT) Or TTV
HS Code : 271019
Destination Port : Jurong, Rotterdam, Houston And Fujairah Port, Netherlands
Payment Terms : Dip and Pay, DLC
Looking for suppliers from : Worldwide
Contact : Ilidio Joanes
