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May-22-15
Supplier From Excelsior, Minnesota, United States
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Jul-25-24
Supplier From Baton Rouge LA, LA, United States
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Greetings, my name is Sandra Moses-Adams, Owner of Moses Enterprise, a Sourcing Agency located in the USA. I am currently working with a dedicated, reliable vetted Fuel Reseller that is located in the USA and have been in business for 19 years, If your Buyer is looking for EN590, A1Jet Sour Crude or JP-54 Fuel our Sellers are vetted and ready to supply your requirements. I have added 1 SOP & pricing below for you to review, but we have others. If you would like to discuss your request with the Seller Mandate, please reply with your LOI and I will open a WhatsApp group for you to engage. If the call is to both satisfactions, then the SM will arrange a Zoom call with the Seller to discuss your requirements.

Sandra Moses-Adams / Sourcing Agent
Moses Enterprise 1 LLC


James Bear / Facilitator
J&B Oil & Gas Consulting
PH/WhatsApp: 1-423-297-4656

Jet Fuel A1
Discount: $5.00 off Platt's US GCP
Platts code: PJABPOO

TERMS:
Buyers issue LOI or Purchase Order to ITOE
ITOE issues CI buyer signs CI and returns to ITOE
ITOE issues COA to the buyer or the buyer contacts Sabolt to do physical verification
If the buyer chooses not to do physical verification, then the buyer contacts the Refinery for verification
Quantity: circa 2,025,000
Terminal Pajaritos
FOB Port of Veracruz
$1.00 Fees Total
Both sides Open
All export taxes paid by the seller

After verification buyer deposit funds in attorney escrow account
Buyer sends Q88
Seller allocate Lycan window for buyer to pick up product at refinery Terminal
Buyer can also go to port to verify loading of ship
After loading seller issue another Saybolt report

Price is 6/5 gross/net Jet A1
VERIFIED
Mar-07-24
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FOB ROTTERDAM & FOB HOUSTON
NON-SANCTIONED ORIGIN FUEL
PRODUCT JET FUEL A1 EN590 10PPM
TRIAL QTY 2,000,000 BBL 100,000 MT
CONTRACT (MAX/M X 12M) 8,000,000 BBL 800,000 MT
PRICE US$88 PER BBL US$570 PER MT

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

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Aug-27-26
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Aug-27-23
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19028 Industrial And Automotive Suppliers
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Aug-18-23
 

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Apr-27-23
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Apr-11-23
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Jan-09-20
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Nov-04-22
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Sep-26-22
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Oct-02-20
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