AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL (JP54)
Requirement from Buyer is a Mast to answer your inquiries.
1. PRODUCT:
2. QUANTITY:
3. DESTINATION:
4. TERM CONTRACT Only ):
5. PAYMENT TERM:
6. TARGET PRICE:
7.Letter of Intent (LOI)
This Is To Inform The General Market Of The Availability Of The Below Products:
Aviation Kerosene Colonial Grade 54 Jet Fuel Russia Origin
Fob: Rotterdam/houston And Novorssiysk/primorsk
Transaction Procedure Fob
1. Buyer Issues Icpo Addressed To End Seller/refinery.
2. Seller Issues Commercial Invoice For The Available Quantity And Buyer Sign And Return Back Ci With Tank Storage Agreement (tsa) From A Reliable Tank Farm Company In Rotterdam Port.
3. Seller Provide Ppop Documents For The First Trail Quantity As Stated Below To Buyer Secure Email.
Statement Of Product Availability
Product Passport (test Analysis Report)
Injection Report (injection Report Of The Product In Trunks)
Notice Of Readiness (nor)
Product Injection Schedule (from A Reputable Third-party Pipeline Injection Company As A Guarantee Of Product Availability In Pipeline Trunks In Rotterdam Ready For Injection).
4. Buyer Within Maximum Of 48 Hours Upon Receiving The Above Ppop Provides Tank Storage Receipt Tsr To The Injection Company To Commence Injection From Trunks
5. Seller Provide Buyer With The Below Listed Pop Documents Within 24 Hours After Injection Is Completed Into Buyer Tanks.
Aviation Kerosene Colonial Grade 54 is a type of kerosene used as fuel for aircraft, especially jet engines. This fuel is known for its high purity and stability, making it suitable for optimal engine performance in aircraft. Colonial Grade 54 meets strict international quality standards, ensuring properties such as a low freezing point and low sulfur content, which contribute to efficient combustion and lower emissions. It is widely used in both commercial and military aviation.
QUANTITY: Minimum. 50,000 bbl per month.
Maximum. 2,000,000 bbl per month.
PAYMENT: SBLC
INSPECTORS: S.G.S OR ITS EQUIVALENT.
DELIVERY: CIF/FOB.
POD: TBA
COMMISSION: USD $2.00 Per BBL Buyer Side
USD $2.00 Per BBL Seller's Side closed
PRICE: As published in plats crude oil market wire for the three (3) day's consecutive publication used after discharge.
(1) FOB Rotterdam
(2) MOQ: 80,000 MT/shipment
(2) Very much competitive in pricing and safe to the buyers in the payment term
(3) Prerequiste: The buyer has to have his oil tanks ready, with the valid Tank Storage Agreement prior to the transaction.
(4) The buyer doesn't have to pay any cents to the supplier until the buyer's SGS team has conducted the dip-in test and the supplier's fuel's quality is passed.
(5) The buyer's payment time is during the fuel transfusion from the seller's oil tranks to the buyer's.
(6) commission: $ 2.0/bbl respectively for the buyer/seller sides.
PRICE FOB: US $86 GROSS, US $84 NET PER BBL COMMISSION: US $4 � PRICE CIF: US $94 GROSS, US $92 NET PER BBL COMMISSION: US $4 SHARING: $2 ON THE SELLER SIDE AND US $2 ON THE BUYER SIDE.
MOQ: 500,000 Barrels per Month MAX: 5,000,000 Barrels per Month
Origins: Azerbaijan
Shipping Inspection - SGS or equivalent at the loading port
Next steps - If the above sounds good, let's discuss and we can get a more precise quote based on your exact requirements.
Maximum Quantity: 2,000,000 Barrels per Month
CIF Price: Gross USD $88.00BBL NET/ USD $86.00 NET on CIF FOB Price: Gross USD $ 86.00BBL NET / USD $84.00 NET on FOB
TERMS OF NEGOTIATION
ORIGIN: FEDERAL REPUBLIC OF NIGERIA
INCOTERMS: CIF/FOB/TTO
LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT
TERMS: SBLC-MT760, MT103
PERFORMANCE BOND: 2% PB
CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS)
INSPECTION: SGS, CIQ OR SIMILAR
COMMISSION: STRUCTURED NCNDA/IMFPA
FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION)
1. Buyer sends ICPO in line with seller working procedures
2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity.
3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank
Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days.
4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an
Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: -
SGS report,
Pre- Injection Report,
Commitment Letter to Supply
Authorization to sell & collect.
5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel.
6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value
7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction.
8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
OFFICIAL TRANSACTION PROCEDURES ON FOB :
1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer along with tank storage
agreement (TSA) as proof of storage availability.
2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the
storage tank to Buyer, Buyer Signs and returns to Seller with scan passport copy/
NCNDA/IMFPA signed by all buyer groups with commission structures,
3. Seller issues, Dip Test Authorization letter sign by all parties including buyers tank
farm.
4. Seller issues DTA- Dip Test Authorization, fresh SGS Report. Tank receipt, ATV & ATS
Buyer order SGS to conduct Dip test of the product in the Tank on buyer expense.
5. Upon successful dip test, Buyer provide vessel details or Tank details, Seller shall
immediately submit the (SGS) inspection Report along with the full Proof of Product (POP)
to the Buyer.
6. Buyer make 100% payment by MT103 TT wire transfer for the total product and Seller
pays commission to all intermediaries involved in the transaction 24 hours after
confirmation of the buyer payment.
OFFICIAL TRANSACTION PROCEDURES ON CIF:
1. Buyer sends to Seller an official ICPO along with CP.
2. Seller Issues FCO and Draft Contract upon the receipt of the Countersigned FCO from the
buyer.
3. Both Parties endorses the Draft Contract with necessary amendments.
4. Buyer obtains the Product Passport Certificate from the Refinery at the buyers expense.
5. Registration and Legalization of hard copies contract Charges at Sellers Expense.
6. Seller sends via Express Courier the Product Passport Certificate along with the Registered
Hard Copies of the Contract to the Buyer.
7. Both Parties Lodges their copies of the Registered Contract with their respective banks.
8. Seller Appoints and Sign Charter Party Agreement with the Shipping Company.
9. Buyer Contacts the Shipping Company to summarize the shipping schedule.
10. Buyer's bank sends through swift DLC/SBLC/BG to Seller's bank.
11. Seller's bank sends through swift the Proof of Product (POP) documents along with the 2%
operative performance bond to buyer's bank.
12. Shipment commences as scheduled in the Contract.
13. Seller out pays the intermediaries involved within 48 hours upon receipt of buyer's operative
Financial Instrument.
