Please click here to check who's online and chat with them.

Fob Fujairah & Rotterdam Jet A1

(1.0)
Supplier From United Arab Emirates
Apr-02-24

REFINERY TANK TO VESSEL&TANK/DIP & PAY PROCEDURE
1. Buyer issues official ICPO addressed to the refinery or representative.

2. Seller issues Commercial Invoice (CI), buyer signs and returns the signed invoice to the seller.

3. Seller issues to the buyer the partial proof of product documents:
- ATSC - Authority to sell and collect.
- DTA - Dip Test Authorization
- PRODUCT PASSPORT - Product analysis report from a renowned inspection company.
- STATEMENT OF PRODUCT AVAILABILITY DULY SIGNED AND NOTARIZED BY THE APPROPRIATE AUTHORITIES.
- COMMITMENT LETTER TO SUPPLY
- ATV �¢?? Authority to verify the existence of product via email or phone call.

4. Buyer sends Dip Test Authorization to the seller�¢??s tank farm for endorsement extends seller�¢??s tank and receives full GPS coordinates of the tanks, Hub Numbers, terminal access permit and dip test is conducted immediately with buyer�¢??s team to obtain fresh SGS report.

5. After a successful Dip Test in Seller�¢??s tanks, Buyer takes over seller�¢??s tank or Seller injects into buyer�¢??s vessel / Tank and buyer conducts its DIP TEST Inspection for Q & Q of the Petroleum Products aboard vessel / Tank.

6. Buyer after a successful Q &Q Dip test on the product, the buyer makes the payment for the total value of the product injected into the tanks through the means of MTI03 - TT.

7. Upon seller receives the payment for the product from the buyer, the seller issues to the buyer the Title ownership of the product and all exporting documents of the Product.

8. The seller pays all intermediaries involved in the transaction.

Price and Minimum Quantity

Price: $88
MOQ: Not Specified
File a complaint
Rate This Member
Supplier Of Petroleum By Products

Recent User Reviews

This user has not received any reviews yet!

Verification Status

 
 
Contact Supplier
Renew

More Items Similiar to: Fob Fujairah & Rotterdam Jet A1

GOLD Member
VERIFIED
Nov-13-18
(4.8)
Buyer From Singapore, Singapore

Supplier: Oil & gas products, en590 diesel, jet fuel a1, d6 virgin fuel, petcoke etc, petroleum products, metal commodities like copper cathode & aluminium ingots
Services: Brokering services
Buyer: Oil & gas products on behalf of my clients, en590, jet fuel, d6 virgin fuel etc.

Buyer Of Petroleum By Products   |   LPG/LNG & CNG   |   Diesel EN590   |   Jet Fuel   |   A1 Jet Fuel   |   Diesel
Supplier Of Diesel   |   Diesel EN590

Service Provider Of Brokers/Commission Agents   |   Jet Fuel   |   Crude Oil   |   Petroleum By Products   |   Copper Cathode   |   A1 Jet Fuel   |   Aluminum Ingots   |   Coke
SILVER Member
Jul-22-25
JET FUEL

Jet Fuel, HIGH QUALITY FOB CIF NON SANCTIONED COUNTRY

(1.3)
$1 - $1 / Meter (FOB)
MOQ: Not Specified
  Avighna Enterprises
Supplier From Mumbai, Maharashtra, India
Supplier Of Jet Fuel
 
JET FUEL , EN590, D2, D6, ETC.

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.
*Buyer Conducts Dip Test on Seller's Tank at Buyer's expenses & Buyer makes 100% payment for the first trial lift via TT wiring and Seller transfer title ownership of the product to the buyer. Buyer lift product into Vessel or completely take over seller's tanks for further product storage.
* Seller issues final agreement to Buyer to review contract on R&E Monthly Deliveries,
* Buyer reviews and approves contract and issued SBLC/ DLC Irrevocable, Non-Transferable, Auto Revolving for 12 months shipment value, Documentary Letter of Credit for length of Contract and for each lifting as schedule
* 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
SILVER Member
Aug-29-18
(1.3)
Buyer From Mumbai, Maharashtra, India

Supplier: Refinery petroleum products, like jet fuel a1, en590, d2, d6, petroleum coke, bitumen, rebco, lng, lco, lpg, gasoline, urea46, etc
Services: Exporters, importer
Buyer: Refinery petroleum products, like jet fuel a1, en590, d2, d6, petroleum coke, bitumen, rebco, lng, lco, lpg, gasoline, urea46, etc

Buyer Of A1 Jet Fuel   |   Petroleum By Products   |   Urea   |   Bitumen, Asphalt
Supplier Of Petroleum By Products   |   A1 Jet Fuel   |   Urea

Service Provider Of Importing/Exporting   |   Bitumen, Asphalt
GOLD Member
VERIFIED
May-27-25
EN590 10ppm & Jet Fuel A1

En590 10Ppm & Jet Fuel A1, Export grade

(4.8)
$1 - $1 / Inch (CFR)
MOQ: 50,000  Metric Tonnes
  93 Enterprise
Supplier From Singapore, Singapore
Supplier Of Petroleum By Products
 
Vopak to Vopak deals prices EN590 10 ppm US$ 540/MT, Jet fuel A1 is $82/bbl
Procedure as follows:
*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:
* Vopak Terminal Agreement or Vopak Reference Code
* 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
7. Upon completing the injection, BUYER makes full payment via MT103 TT and SELLER transfers title to BUYER
8. SELLER pays commission to its own intermediaries until the Contract is complete along with all rolls and extensions.
GOLD Member
VERIFIED
Mar-15-25
EN590 10ppm & Jet fuel A1

En590 10Ppm & Jet Fuel A1, Export Grade

(4.8)
Ask for price
MOQ: Not Specified
  93 Enterprise
Supplier From Singapore, Singapore
Supplier Of Petroleum By Products
 
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
available product quantity in the
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
endorsed by Sellerâ??s Company,
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
GOLD Member
VERIFIED
Aug-30-24
Jet Fuel A1 Kazakhstan Origin

Jet Fuel A1 Kazakhstan Origin

(4.8)
$69
MOQ: Not Specified
  93 Enterprise
Supplier From Singapore, Singapore
Supplier Of Petroleum By Products
 
Available stock in Rotterdam tank farm for jet fuel A1:
CI DIP AND PAY FOB PROCEDURE

1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer.
2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice.

3.seller will provide the Proof of Product (PPOP) documents for product verification Which include
Tank Storage Receipt (TSR)
Certificate of origin
Statement of Product Availability,
Authorization to Verify (ATV), and
Dip Test Authorization (DTA) Letter.

4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule.
*Or*
Buyer must have a minimum of 10 days TSR to avoid one day tank extension.

5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).
GOLD Member
VERIFIED
Sep-28-24
EN590 10ppm & Jet fuel A1

En590 10Ppm & Jet Fuel A1

(4.8)
$1
MOQ: Not Specified
  93 Enterprise
Supplier From Singapore, Singapore
Supplier Of Petroleum By Products
 
TTT procedure: EN590 10pm price $460/MT, Jet fuel A1 price $76/BBL

(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
with their Tank Storage Agreement "TSA".
2. Seller issues their Commercial Invoice "CI" to the buyer, Buyer signs and returns the commercial
invoice to the seller along with an Acceptance Letter of the sales and purchase procedure.
3. Seller verifies the buyer's storage facility and their Tank Storage Agreement (TSA) with the port
authority. (NB: Seller will issue a Tank-to-Tank Injection Agreement (TTIA) to be signed by all
parties only if buyer's TSA is engaged, not active or cannot be verified with the local port
authority).
4. Seller issues all POP documents below to the buyer upon a successful verification and approval
of the buyer TSA or after receiving the TTIA fully signed by all parties:
a. Injection Report.
b. Product Passport.
c. 24 Hours SGS Report.
d. Product Certificate of Origin.
e. Tank Storage Receipt (TSR).
f. Authorization to sell and collect.
g. Unconditional Dip-Test Authorization.
h. Product Title Holder Transfer Agreement.
i. NCNDA/IMFPA.
5. If required buyer may inspect by SGS (Dip Test In Tanks) at buyer's expense.
6. Upon successful verification of POP or Dip Test in the seller's tank, buyer provides Tank Storage
Receipt (TSR) to seller in order to issue the scheduled Injection Programming (IP) to be signed by
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 &
Ownership of the product to the Buyer.
8. After successful Trial Lift (First Lift), Seller issues SPA/Contract for 12 months with R&E to
Buyer for processing.
9. Seller pays commissions to all intermediaries involved, for the initial lift and all subsequent lifts
according to the signed NCNDA/IMFPA.
GOLD Member
Jan-31-22
(4.1)
Buyer From Chongqing, Yuzhong District, China

Supplier: Urea n46, diesel en590 10ppm, jet fuel a1, dap, basalt fiber products, nitrocellulose centralite ii automotive urea, tent
Services: Import and export of goods and technology
Buyer: Urea 46, diesel oil en590 10ppm, jet fuel a1, dap 18 46 , automotive urea

Buyer Of Industrial Chemicals   |   DAP (Diammonium Phosphate)   |   Urea   |   Petroleum By Products   |   Fertilizers   |   Diesel
Supplier Of Fiberglass Products   |   Petroleum By Products   |   DAP (Diammonium Phosphate)   |   Diesel

Service Provider Of Importing/Exporting   |   Urea   |   A1 Jet Fuel   |   Fiberglass   |   Jet Fuel   |   Tents, Awnings & Accessories   |   Fertilizers   |   Jet Fuel JP54   |   Diesel EN590
GOLD Member
Mar-14-17
(4.9)
Supplier From Boston, MA, United States

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.
Services: Procurement, exporter

Supplier Of Cocoa Powder   |   Bitumen, Asphalt   |   Rye   |   Fresh Beef   |   Fresh Lady Finger   |   IQF or Frozen Vegetables   |   Aluminium Scrap   |   Coal   |   Fresh Chicken   |   Sugar   |   Milk & Milk Products   |   Crude Oil   |   Flour   |   Charcoal   |   Soybean   |   Coke   |   Frozen Beef   |   Metal Scraps   |   Petroleum By Products   |   Snacks   |   Diesel

Service Provider Of Manufacturer & Exporter   |   Heavy Melting Scrap (HMS)   |   Frozen Chicken   |   Warehousing   |   Wheat   |   Cocoa Beans
Search More Like "Fob Fujairah & Rotterdam Jet A1"

Verification Status

Download from App Store Download from Google Play
go4WorldBusiness +91-89298-00770 52B, First Floor, Okhla Phase-3 New Delhi, INDIA 110020
© go4WorldBusiness.com