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Jet Propulsion, A1, Colonial Grade 54

(1.1)
Supplier From Nigeria
Oct-10-19

JP54 is an abbreviation for â??Jet Propulsion, A1, Colonial Grade 54â?³ During the refining process only 15% of the crude oil is made up of JP54 the rest of the grade is used for different types of plastic. Most jet fuel exported from Russia is â??JP54â?? or â??Colonial JP54â??. It is similar to â??Jet Aâ?? except the the Specific Energy is 18.4 mj/kg compared to that of 42.8 mj/kg of â??Jet Aâ??.

Price and Minimum Quantity

Price: $68 - $70
MOQ: Not Specified
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JP54 is an abbreviation for â??Jet Propulsion, A1, Colonial Grade 54 During the refining process only 15% of the crude oil is made up of JP54 the rest of the grade is used for different types of plastic

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Origin: Kazakhstan
Quantity: One Hundred Thousand (100,000) Metric Tons With R&e Into Yearly Contract
Loading Ports: Rotterdam / Houston / Kazakhstan / Fujairah / Jorong Ports
Inspection: Sgs for the Quality & Quantity Test Report
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Terms of Selling , Fob , Cif , Tto ,ttv ,ttia
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*VOPAK TO VOPAK*
*ROTTERDAM ð??³ð??± HOUSTON ð??ºð??¸*

ð??¢ï¸? *EN590 10PPM*
NON SANCTIONED


*PRE QUALIFICATION STEPS*
1. Buyer to provide CIS
2. Upon acceptance, Seller details will be provided for issuance of ICPO

*PROCEDURE*
1. BUYER to issue ICPO addressed to SELLER for verification and approval
2. SELLER to issue CI. BUYER signs and returns CI within 24 hours
3. SELLER to issue Authorization to BUYER for BUYER's Vopak Terminal Manager to communicate with SELLER's Vopak Terminal Manager to verify the existence of the products.This is to allow BUYER to verify fuel is real
4. After confirmation from BUYER's Vopak Terminal Manager, BUYER's Vopak Terminal Manager submits below documents to SELLER's Vopak Terminal Manager:
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* Vopak Barcode
5. BUYER finalizes the Vopak Terminal Protocols
6. SELLER to issue Full POP documents to BUYER's Vopak Terminal Manager and injection begins
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8. SELLER pays commission to its own intermediaries until the Contract is complete along with all rolls and extensions.
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TRANSACTION PROCEDURES FOR FOB â??TTTâ??
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1. Buyer issues ICPO together with tank storage agreement (TSA) for
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2. Seller issues Commercial Invoice (CI), ICC WARNING LETTER for the
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4. Seller Issue (3 DAY unconditional Dip Test Authorization (DTA) to be
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C.AUTHORIZATION TO VERIFY (ATV).
D.INJECTION REPORT SHORE TANK.
E.CERTIFICATE OF ORIGIN.
F.AUTHORIZATION TO SELL & COLLECT (ATSC).

5. Buyer upon physical verification of the product and PPOP
confirmation, contracts SGS to conduct the
Dip test in Seller Storage Tank on Buyerâ??s expense.

6. Upon successful Dip Test, Buyer presents the tank storage receipt
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7. Seller commences injection immediately into buyer tank and â??issues
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Certificate to be followed by all export Documentation.

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(1) FREE ON-BOARD TRANSACTION PROCEDURE - (TANK TO TANK). Rotterdam, Houston, Fujairah, Jurong, Ningbo-Zhoushan

1. Buyer issues an official ICPO with the seller's procedure, passport copy, banking details along
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DIP AND PAY PROCEDURES FOR FOB - Non-Negotiable) - KAZ Origin - Code: HT025
* ICPO - CI
* Seller issues POP : TSR, STAT. OF PRODUCT AVALIBILITY, ATV, DTA.
* Buyer extends Seller's Tank and makes arrangement for Dip Test Schedule.
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* Seller issues final agreement to Buyer to review contract on R&E Monthly Deliveries,
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* Buyer pays after successful Dip Test by MT103 wire transfer on each Monthly delivery.
* The Subsequent delivery shall commence according to the terms and conditions of the Contract and Seller pays
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Supplier: Bonny light crude oil (blco), yemen light crude oil, jet fuel, diesel d2, d6, mazut, base oil, gasoline, cocoa bean and powder, petroleum products, coal, diesel, bitumen, petcoke, aluminum, hms, charcoal, wheat, sugar, milk, soybean, corn, beef, chicken, flour, meal, rye, frozen vegetable, okra, french fries, etc.
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