- Delivery Terms: Preference for DIP and PAY,, FOB
- Upfront payments are not accepted.
- Please provide Standard Corporate Offers (SCO) that align with these terms.
NEXT STEPS
Please send your SCO . After our verification process/light DD we will provide you with an LOI, depending on your company status we will write the ICPO. We strive to have you at the table with the buyer(s) as soon as possible.
Please quote for the following wholesale product requirement -
Product Name: Jet A1 Fuel
Specifications:
Qty: 2 million barrels trial, 6 million barrels contract
Rotterdam / Houston only contact me if your supplier can work with this procedure.
1. The buyer issues and submits an irrevocable corporate purchase order (ICPO), together with their passport and company registration documents.
2. Seller issues Commercial Invoice (CI), and Buyer signs and
returns to Seller.
3. Seller Releases Proof of Product (POP) Documents to buyer secured email:
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
Seller's Tank Storage Receipt
4. Buyer verifies Fresh SGS Report.
5. Upon successful verification, Buyer makes payment by MT103 or TT wire transfer for the total
product available within 24-48hours. Extends or takes over the seller's tanks, and the seller transfers title ownership to the buyer?s name.
6. Seller pays commission to all intermediaries according to signed NCNDA/IMFPA within 48hrs.
7.. Buyer and seller sign a long-term contract for the consistent supply for mutually agreeable.
Inspection: SGS report, not older than 48 hours at time of test
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.
Country of Origin:
Non-Sanctioned
Specification Standard Export Quality and Grade
Monthly Purchase - 800,000,000 GL 24 months
Trial shipment: 200, 000,000GL
Price – $0.66 Net per GL; $0,68 Gross per GL
Total Commission: $0,02 per GL
$0,01 per GL Buyer Side. Buyer side is closed
$0,01 per GL Seller Side.
Shipment and Delivery FOB: TTV Rotterdam
This offer is aimed at determined and serious buyers.
We offer a process without ICPO through our refineries.
The buyer participates through a joint venture agreement with the best market price.
The on-boarding process is carried out with the buyer and the refinery via our compliance department.
The buyer sends the following documents with the JV-SPA so that the onboarding process can be started.
* The buyer shows (1) CIS + (2) business balance sheet for 2022, 2023 and 2024/25 + (3) list with the number and amount of fuel transactions made by him and the settlement location
* The buyer enters into a 50/50 profit sharing joint venture agreement with our company and confirms to provide all supporting documents.
* The proofs (1 + 2 + 3) for the “onboarding process” are sent by the buyer after the joint venture agreement has been confirmed in writing.
* The buyer has direct access to the respective refinery with positive confirmation of the joint venture agreement, the supply contract of the refinery is concluded directly with the buyer.
