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      You are in ::  Home > Aviation Fuel > Read
  Aviation Oil Read  
Sell :: 517
Buy :: 123
News :: 15
Count : 79
INTERNATIONAL PROCEDURES FOR FOB ROTTERDAM 2018-10-10
 
JET FUEL TS-1 (JP54)
MINIMUM QUANTITY: BUYER REQUEST NOT LESS THAN 1,000,000 BBL.
MAXIMUM QUANTITY: 5,000,000 BBL. X 12 MONTHS
FOB PRICE: GROSS $32 / NET $30
COMMISSION: $1 SELLER SIDE / $1 BUYER SIDE.

VIRGIN OIL (D6)
MINIMUM QUANTITY: BUYER REQUEST NOT LESS THAN 100,000,000 GALLONS
MAXIMUM QUANTITY: 500,000,000 GALLONS X 12 MONTHS
FOB PRICE: GROSS $0.75 / NET $0.70
COMMISSION: $0.25 SELLER SIDE / $0.25 BUYER SIDE.

JET FUEL (A1)
MINIMUM QUANTITY: BUYER REQUEST NOT LESS THAN 1,000,000 BBL.
MAXIMUM QUANTITY: 5,000,000 BBL. X 12 MONTHS
FOB PRICE: GROSS $34 / NET $30
COMMISSION: $2 SELLER SIDE / $2 BUYER SIDE.

RUSSIAN DIESEL (D2) GAS OIL L-02-62 GOST 305-82
MINIMUM QUANTITY: BUYER REQUEST NOT LESS THAN 100,000 MT.
MAXIMUM QUANTITY: 500,000 MT. X 12 MONTHS
FOB PRICE: GROSS $254 / NET $250
COMMISSION: $2 SELLER SIDE / $2 BUYER SIDE.

INTERNATIONAL PROCEDURES FOR FOB ROTTERDAM
1. SELLER'S OFFICIAL REPRESENTATIVE ISSUE'S SOFT OFFER AND BUYER SENDS ICPO, CP AND TANK STORAGE AGREEMENT (TSA) AS PROOF OF STORAGE TANK AVAILABILITY.
2. SELLER VERIFIES AND ISSUES: COMMITMENT TO SUPPLY, STATEMENT OF PRODUCT AVAILABILITY, REGISTRATION CERTIFICATE AND COMMERCIAL INVOICE/CI FOR THE AVAILABLE QUANTITY IN THE STORAGE TANK TO BUYER. BUYER SIGNS AND RETURNS CI TO SELLER ALONG WITH AN ATV APPROVED BY THEIR LOGISTICS COMPANY.
3. UPON COMPLETION OF VERIFICATION, SELLER ISSUES THE POP DOCUMENTS:
A. SEVEN 7 DAYS UNCONDITIONAL DTA ATV.
B. 48 HOURS FRESH SGS REPORT IN ROTTERDAM.
C. OFF LOADING PORT INJECTION REPORT.
D. TANK STORAGE RECEIPT (TSR).
E. PRODUCT PASSPORT.
F. AUTHRIZATION TO SELL AND COLLECT.
G. BILL OF LADING.
H. NCNDA/IMFPA FORM.
4. UPON SUCCESSFUL VERIFICATION OF THE POP DOCUMENTS, BUYER ORDERS SGS TO CONDUCT DIP TEST OF THE PRODUCT IN THE SELLER'S TANK AT BUYER ON EXPENSE.
5. FOLLOWING THE COMPLETION OR THE DIP TEST, SELLER INJECTS THE FUEL INTO BUYER'S LEASED STORAGE TANK AND SELLER SUBMITS THE FULL INJECTION REPORT TO THE BUYER.
6. BUYER MAKES 100% PAYMENT BY MT103 TT WIRE TRANSFER FOR THE TOTAL PRODUCT AND SELLER PAYS COMMISSION TO ALL SELLER SIDE INTERMEDIARIES AS BUYER LIKEWISE PAYS COMMISSIONS TO ALL BUYER SIDE INTERMEDIARIES INVOLVED IN THE TRANSACTION WITHIN 24 HOURS AFTER CONFIRMATION OF THE BUYER’S PAYMENT.
7. SELLER ISSUES DRAFT SPA TO BUYER TO REVIEW FOR R&E MONTHLY DELIVERIES.
8. BUYER REVIEWS AND APPROVES THE SPA AND ISSUES SBLC / IRDLC IRREVOCABLE, NONTRANSFERABLE, AUTO REVOLVING FOR 12 MONTHLY SHIPMENT VALUE AND DOCUMENTARY LETTER OF CREDIT FOR LENGTH OF CONTRACT AND FOR EACH LIFT PER SCHEDULE. BUYER
PAYS AFTER DIP TEST BY MT103 WIRE TRANSFER ON EACH MONTHLY QUANTITY.
9. THE SUBSEQUENT DELIVERY SHALL COMMENCE ACCORDING TO THE TERMS AND CONDITIONS OF THE CONTRACT, AND MANDATES/INTERMEDIARIES RECEIVE THEIR
COMMISSIONS ACCORDING TO MONTHLY DELIVERIES.
 
 Contact Information
Name   Mr. OILANDGAZ FACILI 
Company   Member : OIL AND GAZ FACILITATAOR 
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Tel   003376733XXXX 
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