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URGENT SPOT SOFT COPORATE OFFER
We as a Title holder and refinery company with full corporate and legal responsibility under penalty of perjury hereby issue this Soft Corporate Offer on behalf our export department with full power and authority with given terms and conditions and hereby confirm our readiness to execute straight to Sales and Purchase Agreement with end buyer, with the ability to supply the following commodity according to the terms and conditions stipulated below:
AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL (JP54/JET A1)
ORIGIN: Russian
Loading Port: Rotterdam/Houston/ Primorsk
Quantity: Minimum 100,000 BBLS, Maximum 4,000,000 BBLS
PRICE: $ 32GROSS / 34$ NET
COMMISSION: $1/ $1
D6
Loading Port: Rotterdam/Houston/ Primorsk
Quantity: Minimum 100,000,000 to 900,000,000 Gallons
PRICE: 0.78$ per Gallon
COMMISSION: 0.05$
D2
ORIGIN; Russian
Loading Port: Rotterdam/Houston/ Primorsk
Quantity: 80,000MT
PRICE: 240$
Delivery: FOB
Light Cycle Oil (LCO)
Loading Port: Rotterdam/Houston/ Primorsk ORIGIN; Russian
Quantity: 80,000MT
PRICE: US $ 270 – 280
Delivery: FOB COMMISSION: 5$/5$
TRANSACTION PROCEDURES FOB /SPOT CI DIP &PAY FOR PORT OF HOUSTON-ROTTERDAM - PRIMORSK
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.
3. Seller provide PPOP documents 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 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 immediately Upon confirmation of TSR, product injection commences from our COLONIAL PIPELINE reservoir trunks
5. Seller provide buyer with the below listed POP documents within 24 hours after injection is completed.
•SGS Q&Q Report (conducted in buyer tanks not older than 24 hours)
•Injection report (injection report of product from trunk pipeline into buyer tanks)
•Authorization to sell (ATS)
•Dip test authorization (DTA unconditional) for buyer to reconfirm product in tanks.
6. NCNDA/IMFPA will be signed by all intermediaries involved in the transaction.
7. Buyer confirms seller SGS report or buyer orders SGS to conduct Q&Q in tanks.
8. Buyer receives satisfactory report from SGS and buyer makes payment for total cost of product injected into buyer tanks via MT103.
9. Seller transfer Title Ownership to buyer and seller pays all intermediaries involved in the transaction.
10. Seller and Buyer signs contract for the agreed contract duration
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