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Good day Sir this offer is from a Royal family through there Law firm let me know if you are interested . The law firm will have zoom a zoom call with buyer to discuss moving forward this procedure is for JetA1 and En590 I will provide the price for EN590. YOU MUST SIGN MY NCNDA BEFORE ANY COMMUNICATION WITH SELLER
PRODUCT/ COMMODITY:
AVIATION TURBINE JET FUEL A-1 ROTTERDAM
SPECIFICATIONS/GRADE
AS PER THE ATTACHED TECHNICAL SPECS
QUANTITY:
FIRST TRIAL SHIPMENT 2 MILLION BARRELS
10-50 MILLION BARRELS PER MONTH WITH 2 YEAR CONTRACT (10-50 MM X 24) MUTUAL AGREEMENT BETWEEN THE BUYER AND SELLER
INCREASE THE QUANTITY PER BUYER.
PRICE $78 USD
PAYABLE AMOUNT IN USD
COMMISSION:
$2 USD 1 buyer’s side 1 seller’s side
PAYMENT METHOD:
USD MT-103 T/T WIRE
FULL PAYMENT AGAINST:
SGS FULL REPORT Q&Q AFTER DIP TEST AND INJECTION WITH ALL PAPERWORK PER PRECEDURES WITH TITLE.
COMMODITY ORIGIN:
THE ORIGIN CAN BE ANYWHERE THERE IS NO USA SANCTIONS, NO REBRANDED RUSSIAN FUEL
TERMS OF DELIVERY ROTTERDAM:
TANK TO TANK OR TANK TO VESSEL
PROCEDURES
1. Buyer issues ICPO containing the agreed procedure with banking details and scanned copy of
buyer’s passport.
2. Seller issues Commercial Invoice (CI) for the available products in along with sellers CIS, for Buyer’s review and endorsement (CI) and return.
a. SELLER ISSUES Tank Storage INFORNATION with GPS and name of tank farm name, email address, Manager’s name and phone number for ATV.
b. Bill of Lading
c. Commitment Letter to Supply
d. Export License
e. Authorization to Verify (ATV) (call or email)
f. Injection report
3. Buyer Logistic team contacts the Seller’s Storage Company to verify the availability of the product and to obtain access to enable and check product.
4. Seller issues a Fresh SGS Report. (No older than 48 hours)
5. Seller ISSUE buyer a DIP TEST AUTHORIZATION (UATV) UNCONDITIONAL/UNRESTRICTED
AUTHORITY TO VERIFY upon confirmation of Buyer securing legal access to the product, TO perform a (UATV).
6. Upon satisfactory result of the dip test on the product by the Buyer and his team, Seller’s
storage Company issued to Buyer TANK FARM MANAGER the Notice of Readiness (NOR) to inject the product.
7. (IF VESSEL) Buyer issues VESSEL CAPTION TO CONTACT SELLER AND PORT OF ROTTERDAM
WITH A Q88 TO THE PORT and makes available the Vessel for the injection process to commence
as scheduled.
8. Upon completion of the Injection, Seller releases to the buyer the below POP documents.
a. Q&Q REPORT
b. Injection Report.
c. Authority to Sell and Collect (ATSC)
d. Product passport (analysis test report)
e. Certificate of Origin
f. NCNDA/IMFPA
9. Buyer immediately pays for the total cost of the product value injected into the vessel through
MT103/ TT wire transfer, AND BUYER PAYS ALL SALES COMMISSIONS AT THE SAME TIME PER
THE NCNDA/IMFPA BUY THE WAY OF MT103.
10. SELLER ISSUE IMMEDIATELY THE CLEAN TITLE TO END BUYER. AND MOVES FORWARD WITH
SPA AGREEMENT WITH MONTHY TRANSACTIONS.
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