For your reference, please find attached the Buyer's Procedure (PDF) outlining the transaction terms and process.
Should your company be in a position to meet the above requirements, I would appreciate your prompt response with indicative procedures and availability.
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.
Please quote for the following wholesale product requirement -
Product : Jet A1 fuel
Specifications:
QTY: 500-000-2 IL BBLS PER MONTH
Please note: The client has active tank infrastructure in Rotterdam (Vopak) and is able to receive via direct injection or TTT (Tank-to-Tank) from your terminal. Thank you for your time and cooperation. We look forward to receiving your FCO/SCO and working together on a secure and professional basis.
