Payment Terms:
50% T/T upfront and 50% on Shipping Documents.
Destination:
South Korea (Republic Of Korea)
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Product - Jet Fuel A1
Specifications:
Quantity - 2,000,000 Barrels/month X 12 Months
Note:-
Hope To Get Seller’s Offers and NCNDA+IMFPA signed
by the seller and seller’s past proof of inspection
report
Or
If seller can meet to sale any one or more among the
1.2.3.4
Hope to get seller’s offers and NCNDA+IMFPA signed
by the seller
And seller’s past proof of Inspection report
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : South Korea (Republic Of Korea)
Payment Terms : 50% T/T upfront and 50% on Shipping Documents.
Please quote for the following wholesale product requirement -
Product Name: Aviation Kerosene, Jet A1
Specifications :
Quantity: 1 Million Barrels For Trial, And 3 Million Min Barrels Per Month For 36 Months With Possible Extensions And Rollovers
Procedures; They Prefer Vopak To Vopak Procedure With Real Seller, But TTO/TTT/TTV Are Also Acceptable Under The Condition:
No upfront TSA or TSR, Because Vopak Doesn't Issue It.
CPA for TTV Is Available After The Product On The Vessel Is Verified By PPOP That It Is Under Title Holder
Deposit for TTO Is Available Only After Title Is Confirmed And Receiving Account Of Deposit Must Be US Escrow Account
FOB TANK TO TANK PROCEDURE [NON-NEGOTIABLE]
1. Buyer issues ICPO containing the seller's procedure with Buyer’s CIS including banking
details and scanned copy of buyer's passport copy.
2. Seller issues Commercial invoice (C.I), for buyer’s review to sign and return along with (TSA)
issued by the buyer's tank farm.
3. Seller issues to buyer
a. Company Registration Certificate.
b. Product Quality Passport.
c. Statement of Product Availability.
d. Sanitized SGS Report from loading port.
e. Injection Report for product injection into tank farm.
f. Authorization to Verify the Product in Seller's Tank (ATV).
g. Tank storage Receipt (TSR)
4. TSA Verification; The seller will conduct due diligence on TSA from buyer’s chosen tank farm.
If everything is approved, seller will pay the first lease fee of 2 days to the tank provider. Once
the logistics company confirms receipt, the buyer will also pay his lease fee of 3 days, and
both parties will receive a joint TSR.
5. Seller confirms availability of storage space to issue Unconditional / Conditional DTA — This
depends on the response from the Buyer's Tank Farm, and to release full POP documents as
follow:
a. Certificate of origin
b. Commitment to supply
Quantity Required : 1000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Tank To Tank & Tank To Vessel Houston,
Payment Terms : MT103/TT wire transfer for value of the goods
FOB TANK TO TANK PROCEDURE [NON-NEGOTIABLE]
1. Buyer issues ICPO containing the seller's procedure with Buyer’s CIS including banking
details and scanned copy of buyer's passport copy.
2. Seller issues Commercial invoice (C.I), for buyer’s review to sign and return along with (TSA)
issued by the buyer's tank farm.
3. Seller issues to buyer
a. Company Registration Certificate.
b. Product Quality Passport.
c. Statement of Product Availability.
d. Sanitized SGS Report from loading port.
e. Injection Report for product injection into tank farm.
f. Authorization to Verify the Product in Seller's Tank (ATV).
g. Tank storage Receipt (TSR)
4. TSA Verification; The seller will conduct due diligence on TSA from buyer’s chosen tank farm.
If everything is approved, seller will pay the first lease fee of 2 days to the tank provider. Once
the logistics company confirms receipt, the buyer will also pay his lease fee of 3 days, and
both parties will receive a joint TSR.
5. Seller confirms availability of storage space to issue Unconditional / Conditional DTA — This
depends on the response from the Buyer's Tank Farm, and to release full POP documents as
follow:
a. Certificate of origin
b. Commitment to supply
Quantity Required : 1000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Fob Tank To Tank & Tank To Vessel Rotterdam,
Payment Terms : MT103/TT wire transfer for value of the goods
