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Jp54 Jet Fuel D2 En590 Virgin D6

Supplier From Singapore
Jan-10-20

We have a 2020 promotion to kick start the year where we are fully capable to supply your buyers with;

Product: JP54 JET FUEL

FOB price: $48.00 per BBL

Quantity: 2,000,000 BBL first trail / spot and 5,000,000 BBL R&E

Commission: Seller side closed / Buyer side $3.00 per BBL



Product: DIESEL GAS D2 OIL GOST 305-82

FOB price: $280.00 / MT

Quantity: 50,000 MT first trail / spot and 100,000 MT R&E

Commission: Seller side closed / Buyer side $10.00 per MT



Product: EN590

FOB price: $280.00 / MT

Quantity: 100,000 first trail / spot, and 500.000 MT R&E

Commission: Seller side closed / Buyer side $10.00 per MT



Product: Virgin D6

FOB price: $0.74 / GAL

Quantity: 200,000,000 GAL first trail / spot, and 500.000,000 GAL R&E

Commission: Seller side closed / Buyer side $0.02 per GAL



TRANSACTION PROCEDURES FOB ROTTERDAM / HOUSTON PORTS:

Buyer accepts seller working procedure and issue ICPO addressed to the seller refinery.
Seller issues commercial invoice. Buyer signs and returns back commercial invoice and tank storage agreement (TSA).
SELLER provide buyer with the below listed PPOP.
· Authorization to Verify (ATV)

· Product Passport (product analysis report)

· Irrevocable Commitment Letter to Supplier

· Tank Storage Receipt (TSR)

· Product Inspection Approver Letter to be signed by buyer tank farm.

On receipt of signed Approver Letter, Seller provides buyer with;
· SGS report (fresh).

· Injection Report.

· Unconditional DTA.

NCNDA / IMFPA will be signed with buyer.
Within 24 hours after successful dip test in sellers tanks, injection commences and seller provides buyer with the injection report of the product into buyers tanks.
Buyer makes payment for total cost of product injected into buyer tanks via MT103,
Seller transfer title ownership to buyer with all exportation documents required of buyer for the transaction.

Upon conclusion of first transaction seller pays all intermediates involved in the Transaction and proceeds with the signing of contract with Buyer
We await your response.

Kind regards

Price and Minimum Quantity

Price: Negotiable
MOQ: Not Specified

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*VOPAK TO VOPAK*
*ROTTERDAM ð??³ð??± HOUSTON ð??ºð??¸*

ð??¢ï¸? *EN590 10PPM*
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*PRE QUALIFICATION STEPS*
1. Buyer to provide CIS
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*PROCEDURE*
1. BUYER to issue ICPO addressed to SELLER for verification and approval
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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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EN590 10ppm & Jet Fuel A1 available .Tank to Tank procedure :
TRANSACTION PROCEDURES FOR FOB â??TTTâ??
(TANK-TO-TANK)
1. Buyer issues ICPO together with tank storage agreement (TSA) for
seller approval.

2. Seller issues Commercial Invoice (CI), ICC WARNING LETTER for the
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storage tank in the terminal port.

3. Buyer signs and then returns the commercial invoice with NCNDA/IMFPA
signed by all buyer Groups
with commission structures.

4. Seller Issue (3 DAY unconditional Dip Test Authorization (DTA) to be
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Buyerâ??s Company and Buyerâ??s chosen Logistic Company. Upon confirmation
of the signed unconditional
Dip Test Authorization (DTA) by both parties, Seller programs the
injection and then issues buyer the
following documents.
A.FRESH SGS REPORT INSPECTED IN LOADING TERMINAL PORT.
B.TANK STORAGE RECEIPT (TSR) WITH GPS COORDINATES).
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
(TSR).

7. Seller commences injection immediately into buyer tank and â??issues
buyer Title of Ownership
Certificate to be followed by all export Documentation.

8. Buyer makes payment by MT103 or TT wire transfer for the total
product and lifts the product, andseller pays all
intermediary involved in the transaction
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1. Buyer issues an official ICPO with the seller's procedure, passport copy, banking details along
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h. Product Title Holder Transfer Agreement.
i. NCNDA/IMFPA.
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6. Upon successful verification of POP or Dip Test in the seller's tank, buyer provides Tank Storage
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buyer storage facility and then injects the product into buyer's tanks.
7. Buyer makes the payment for the product via MT103, seller transfers the Title Holder &
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8. After successful Trial Lift (First Lift), Seller issues SPA/Contract for 12 months with R&E to
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9. Seller pays commissions to all intermediaries involved, for the initial lift and all subsequent lifts
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