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Feb-17-25

Aviation Kerosene, JP54 COLONIAL GRADE

$96 - $108 / Metric Ton (FOB)
MOQ: Not Specified
Supplier From Sitapur, Uttar Pradesh, India
 
STANDARD CORPORATE OFFER (SCO):
We, SICIM - Kazakhstan, referred as Direct seller mandate. Hereby state and represent that it is our intention To SELL, and we hereby confirm that we are ready, willing and able to SELL the following Commodities as per the specification and in the quantity and for the price as specified in the terms and Conditions as stated below. This representation is made with full corporate authority and responsibility.
PRICE: Prices are Open for negotiation; final prices would be reflected in the final contract and Commercial Invoice.
ORIGIN: KAZAKHSTAN
INCOTERMS: FOB, CIF, TTO/ ANNUAL CONTRACT (12 Months with RO&E).
DELIVERY: VLADIVOSTOK, NOVOROSSIYSK PORT, PRIMORSK, NAKHODKA, ROTTERDAM, HOUSTON, ASWP.
INSPECTION: Q&Q test report will be conducted SGS at the port of loading.
PAYMENT: T/T, MT103
AVIATION KEROSENE COLONIAL GRADE (JP54):
Quantity: Minimum of 500,000 bbl. Per month and a Maximum of 5.000,000 bbl. Per month Price: Gross $98.00/Net $96.00 per Barrel, FOB. GROSS $108/Net$106 per Barrels, CIF.

FOB TRANSACTION PROCEDURE:-
1. Buyer issues ICPO incorporated with Seller's working procedures, Buyer's banking details, company registration certificate and Buyers Passport.
2. Seller issues Commercial Invoice and ICC Warning letter to Buyer, Buyer signs and returns Commercial Invoice and ICC Warning letter within 48 hours.
3. Seller issues a copy of Valid TSR from world renowned tank storage company to Buyer to make official contact with seller storage tank to request for
fresh SGS and Injection report in the buyers company name at Buyers expense.
4.Buyer conducts DIP TEST to obtain Fresh SGS and take over Sellers tank by extending the tank in Buyer's company name or providing TSR/Vessel Q88 for injection of product.
5. Upon successful completion of the tank take over or injection process, Buyer makes full payment for the total value of product injected via TT wire MT103.
6. Seller confirms payment and transfers Product Title alongside full POP documents to Buyer and pays commission to intermediaries as per NCNDA/IMFPA.
7. Within 5 banking days, Seller and Buyer companies negotiate for subsequent monthly shipments as per terms and conditions of contract between companies.
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