Please provide a quotation to the following requirement from importer -
Product: Jet A1 Fuel
Specifications:
Qty: 2 million barrels trial, 20 million barrels contract (Platt minus 8)
ICPO
CI
POP
Fresh SGS Report (issued within the last 48 hours)
Authorization to Verify (ATV) in the seller's tank physically
Authorization to Sell & Collect Funds (ATSC)
Injection Report
Certificate of Origin (COO)
Letter of Commitment to Supply
Full Payment, Tank Extension, and Change of Title.
Buyer is interested to receive quotations for the following RFQ -
Product Name: Jet A1 Fuel
Specifications:
Qty: 2 million barrels trial, 20 million barrels contract (Platt minus 8)
ICPO
CI
POP
Fresh SGS Report (issued within the last 48 hours)
Authorization to Verify (ATV) in the seller's tank physically
Authorization to Sell & Collect Funds (ATSC)
Injection Report
Certificate of Origin (COO)
Letter of Commitment to Supply
Full Payment, Tank Extension, and Change of Title.
Please quote for the following wholesale product requirement -
Product : Jet A1 Fuel
Specifications:
Quantity: min 2 mil and max 26 mil barrels per month
12 months contract. Seller must be real refinery.
My customer will make deepest then pay the money
Specifications:
Qty: 4-10 Million Barrels
3. Seller issue to buyer PPOP listed below:
a (ATV) with access code and hub number in order to verify the product
b) GPS Coordinate-Tank Storage Receipt (TSR)
c) Injection Report
d) Unconditional Dip test authorization letter (DTA)
e) Authorization to sell.
f) Fresh SGS Report in Seller Tank.
4. Buyer issues TSA.
5. Seller issues NCNDA/IMFPA for the following document to all Intermediaries involved in the Transaction and to the buyer for signing.
6. Buyer inspected by SGS on buyer’s expenses and sent TSR.
7. Upon successful Dip Test in tanks, product will immediately be injected into Buyer's tanks. Seller issues payment invoice to the buyer and buyer pays via MT103/TT against Title Transfer Ownership on Bank to Bank.
Destination:
Tank-To-Tank (Or Alternative Rotterdam
Looking for suppliers from:
United Arab Emirates
Product Description
The buyer would like to receive quotations for -
Product: Jet A-1 Fuel
Specifications:
Procedure: As the BUYERS are located in the EU, the Fuels must be NON-SANCTIONED and the Western BUYERS’ Banks must carry out the COMPLIANCE CHECK on the Contract, aimed to exclude the existence of Persons-Entities under Sanctions in the “purchase chain”.
Fuels must be stored in Rdam already.
THE COMPLIANCE CHECK will be necessary for the FIRST TRIAL DELIVERY only then, once the first transaction has been successfully concluded, all the remaining 12 MONTHLY transactions will take place according to the STANDARD PROCEDURE.
In order to comply with the current EU Regulation the PROCEDURE should be as follows:
COMMERCIAL COLLABORATION AGREEMENT (for the Commission)
SELLER’s FCO
BUYER’s ICPO+PROFILE+POF
SELLER’s SALE and PURCHASE AGREEMENT PROPOSAL, to be possibly signed by the Contracting PARTIES
BUYER’s Bank COMPLIANCE CHECK (aimed to exclude Persons-Entities under Sanctions in the “purchase chain) and, in positive case:
SELLER’s PARTIAL POP (allowing verification of the Product/s in the SELLER’s Tank Farm)
BUYER-SGS verification of the Product/s Existence+Quality+Ullage – Max 3 days, in positive case this Tank lease expenses on BUYER’s account.
In positive case:
Remaining SELLER’s POP Docs.
BUYER’s DLC issuing or BUYER’s pre-payment through the Tank Farm (ON SELLER’s CHOICE
And then the FIRST TRIAL DELIVERY can be organized. If successful, the Contract will be automatically executed including the remaining 12 MONTHLY DELIVERIES (with REVOLVING DLC or SBLC+MT103 ON BUYER’s CHOICE).
TARGET PRICES for FUELS (on SELLER’s choice)
Qty: = 1-1.5millionBBL per month during 1-year Contract.
Quantity Required : 1000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Tank-To-Tank (Or Alternative Rotterdam,
Please provide a quotation to the following requirement from importer -
Product Name: Jet Fuel A1
Specification:
Non-Russian origin, non-sanctioned goods
Quantity Required: 500.000 up to 10.000.000 MT
No prepayment, no deposit / dip test / MT103
Seller sends SCO/FCO
Buyer sends ICPO, TSA, CP and signed CI
Seller shows the proof of goods directly to the buyer
ICPO, TSA, CI, POP documents, PAYMENT, TITLE TRANSFER
[The POP documents must be sent to the end buyer for verification, not to the buyer's tank farm]
