Buyer : Icumsa sugar 45, en 590 10 ppm diesel and jet fuel a1, hms 1&2 iron scrap and used rails , cooking and non cooking oils , aluminium ingot , copper cathode and millberry , frozen and fresh seafood, meat and frozen french fries
Please quote for the following wholesale product requirement -
Product Name: A1 Jet Fuel
Specifications :
Quantity: Contract Volume: 10 Million Barrels Per Month For 60 Months
Special Note: Buyer Uses A One-time QR System Upon Title Transfer For Houston Contracts
Rotterdam FOB TTT JET A-1 Procedure Summary:
ICPO With Procedure CI issued/signed ? POP issued (SGS, TSR, OTA, ATV, Injection Report, ATSC)
Buyer Verifies And Pays MT103 Within 24–48 hrs
Renewable SBLC For Term Contract After Successful Spot & Title Transfer
Houston FOB TTT JET A-1 Procedure Summary:
ICPO With Procedure CI issued/Signed One-time QR upon title (no TSA/TSR)
POP includes SGS, Product Passport, Accreditation Cert, ATSC, CI, ATV, etc.
Buyer pays MT103 After Docs Review/confirmation
Renewable SBLC For Term Contract After Successful Spot & Title Transfer
Status: Buyer Ready To Proceed If We Can Beat Price His Currently Buying At. Compliance Documentation Is Prepared.
Packaging Terms : Customized
Specifications :
Quantity: Contract Volume: 10 Million Barrels Per Month For 60 Months
Special Note: Buyer Uses A One-time QR System Upon Title Transfer For Houston Contracts
Rotterdam FOB TTT JET A-1 Procedure Summary:
ICPO With Procedure CI issued/signed ? POP issued (SGS, TSR, OTA, ATV, Injection Report, ATSC)
Buyer Verifies And Pays MT103 within 24–48 hrs
Renewable SBLC for Term Contract After Successful Spot & Title Transfer
Houston FOB TTT JET A-1 Procedure Summary:
ICPO With Procedure CI iSsued/signed One-time QR upon title (no TSA/TSR)
POP Includes SGS, Product Passport, Accreditation Cert, ATSC, CI, ATV, etc.
Buyer pays MT103 After Docs Review/confirmation
Renewable SBLC For Term Contract After Successful Spot & Title Transfer
Status: Buyer Ready To Proceed If We Can Beat Price His Currently Buying At. Compliance Documentation Is Prepared
Packaging Terms : Customized
Should your company be in a position to meet the above requirements, I would appreciate your prompt response with indicative procedures and availability.
Please provide a quotation to the following requirement from importer -
Product : EN 590 10 PPM
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
Please provide a quotation to the following requirement from importer -
Product : EN 590 10 PPM
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
