Payment Terms:
Within 24-48 hours of injection completion, buyer issues 100% TT wire transfer payment to the Seller. The Seller transfers Title Ownership to the Buyer.
Shipping Terms:
FOB
Looking for suppliers from:
Worldwide
Product Description:
Please provide a quotation to the following requirement from importer -
Product Name : Jet Fuel A1
Specifications:
Note: For Spot Trial it must be TTT then the arrangement will take a place if the buyer like to go with TTV Procedure.
1. Buyer Issue ICPO and TSA with company registration Certificate alongside copy of passport page.
2. The Seller issues Commercial Invoice (CI) for the available quantity in the Seller's
Storage Tank to the Buyer. The Buyer signs and return the Cl to the Seller.
3. The Seller releases the POP documents as below and send to the Buyer.
I. Commitment to Supply
II. Certificate of Origin III. Notice of Readiness
V. Unconditional DTA
V. Fresh SGS (not older than 48 hours)
VI. ATSC - Authority to Sell and Collect VII, Injection Report VII. VIII, TSR and Authorization to verify the product in Seller's tank {ATV}
4. After successful verification of POP documents and fresh SGS, Buyer will issue a
valid TSR or extends the tank lease with Seller's tank storage company and at his option buyer will conduct Dip Test in Seller's Tank at his own cost and Seller starts injection into Buyers tanks.
5. Within 24-48 hours of injection completion, buyer issues 100% TT wire transfer payment to the Seller. The Seller transfers Title Ownership to the Buyer.
6. The Seller pays commission to all the intermediaries.
NOTE: Buyer Will provide a valid TSR from VTTI or Vopak in step 4 after verification of
SGS and POP documents in step 3.
This buylead is archived. Your inquiry will be sent directly to the buyer's email inbox, and they may respond at their discretion. However, you will not receive their contact details.
Inspection: SGS report, not older than 48 hours at time of test
Required Documents Before ICPO:
To proceed with the buyer’s formal ICPO, please confirm if your company can provide the following standard documents:
• Soft Corporate Offer (SCO)
• Company Information Sheet (CIS)
• Mandate Letter (if applicable)
Important Note:
Our buyer operates under a strict compliance framework. Therefore, it is important that the seller is able to follow the buyer’s pre-approved Dip & Pay procedure without modification. This ensures internal compliance and efficient transaction execution.
If your company is able to meet the above criteria and volumes, please confirm so that we may proceed accordingly.
Please provide a quotation to the following requirement from importer -
Product Name: Jet Fuel A1
Specifications :
Quantity: Spot Trial: 2 Million Barrels
Monthly: 6 Million Barrels
Product Must Be In Seller’s Tank Or Available For Immediate Injection
Buyer Pays 100% After Dip Test And SGS verification
Must Meet Standard Export Grade Per Product (EN590 10ppm, Jet A1, D6)
Full SGS Report Required (less Than 48 Hours Old At Time Of Issue)
Additional Requirements:
Seller Must Accept Buyer's Mandatory Procedures
Seller Must Issue SCO + CIS + Mandate Letter Before Buyer Engages
Buyer Will Issue ICPO Immediately Upon Verification Of Seller
