Quantity Required:
2,000,000
barrels
Looking for suppliers from:
Worldwide
Product Description:
Please provide a quotation to the following requirement from importer -
Product Name: Jet Fuel A1
Specifications :
Non Sanctioned
Contact : Jaan Ehlvest
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Buyer From
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Buyer From
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Quantity Required:
2,000,000
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Payment Terms:
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Quantity Required:
2,000,000
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Payment Terms:
MT103/202/TT & DLC/SBLC for contractual tenure
Destination:
Houston, United States
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Please provide a quotation to the following requirement from importer -
Product Name: A1 Jet Fuel
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Quantity: 2 Million BBLS - Trial & 5 Million BBLS x 12 Months
Standard International
Packaging Terms : Barrels
Quantity Required : 2000000 Barrel/Barrels
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Buyer From
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Quantity Required:
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Specifications:
Commercial Terms :
Quantity: 100.000 Metric Ton/Metric Tons Trial & Further Contract (Yearly)
Quantity Required : 100000 Metric Ton/Metric Tons
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Payment Terms : MT103, SBLC, DLC
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Buyer From
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Quantity Required:
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Payment Terms:
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Quantity Required:
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Specifications:
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Quantity Required : 20000 Metric Ton/Metric Tons
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Quantity Required:
100,000 - 500,000
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Payment Terms:
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Destination:
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Specifications:
Standard Operating Procedure / SOP
Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP
ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest
Quantity Required : 100000 - 500000 Metric Ton/Metric Tons
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