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
Destination:
Tank To Vessel Dip/Pay Transaction Procedures
Looking for suppliers from:
Worldwide
Product Description
Please quote for the following wholesale product requirement -
Product: En590-10ppm
Specifications:
Qty: 100.000 mt
Procedures:
FOB TANK TO VESSEL DIP/PAY TRANSACTION PROCEDURES
1. The buyer issues an ICPO in compliance with the seller's procedure, along with the buyer’s bank details, Company information, and a passport copy.
2. The seller confirms the buyer's ICPO and issues a Commercial Invoice (CI) with the product quantity
in the Storage tank facility to the buyer for review and endorsement.
3. The buyer reviews and signs the Commercial Invoice (CI), then returns it to the seller along with the
buyer's Charter Party Agreement (CPA) from a reliable logistics company for the seller's confirmation
and approval.
4. Seller confirms the buyer's charter party agreement or tank storage agreement [CPA/TSA], and
issues an appointment letter for the SGS report inspection to be signed endorsed by the
buyer and his logistics company.
5. Upon receipt of the signed appointment letter for the SGS report inspection, the seller releases the
following proof of product (POP).
A. Fresh SGS report (not older than 24 hours)
B. Tank injection report.
C. Tank storage receipt (TSR) with GPS coordinates.
D. Unconditional dip test authorization (DTA)
E. Statement of product availability.
F. Authority to verify and inspect (physical inspection).
G. Authority to Sell and Collect (ATSC).
6. Buyer conducts a dip test in the seller's tank storage facility. Upon successful dip test. Seller
7. Commence product injection into the buyer's vessel upon presentation of Q88.
8. After product injection, the buyer pays the total product cost by TT wire transfer.
9. Transfer to the seller's nominated bank account.
10. The seller transfers the title ownership documents to the buyer.
11. The seller pays commissions in accordance with the NCNDA/IMFPA agreement.
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Tank To Vessel Dip/Pay Transaction Procedures,
