Payment Terms:
SBLC or DLC (MT700), issued after POP verification; execution via MT103 after successful SGS Dip Test at loading port
Shipping Terms:
FOB
Looking for suppliers from:
Worldwide
Product Description:
Please provide a quotation to the following requirement from importer -
Product : Aviation Kerosene
Specifications:
Quantity: trial volume of 2 million barrels, followed by monthly deliveries of 6 million barrels.
Inspection: SGS report, not older than 48 hours at time of test
Procedure: Buyer-approved Dip & Pay without modifications
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.
Specifications :
Qty: 1 Million Barrels For Trial, And 3 Million Min Barrels Per Month For 36 Months With Possible Extensions And Rollovers
Procedures As Per Seller
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
