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      You are in ::  Home > Aviation Fuel > Read
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Count : 738
JP54 A1 ROTTERDAM 2019-01-31
 
Only serious buyers and mandate contact maple17976@yahoo.com
for SCO and due diligence between buyer and seller


Grade: Russian Export Grade Origin: Russian Federation Commission structure: (50% Buyer
side/50% seller side) Contract Term: 12 months minimum (with rolls and extensions) Payments
Term: MT103, BG or SBLC via MT760 POP: Provided as per documents list in contract Inspection
by SGS/CIQ
TRANSACTION TERMS Product JET FUEL/AVIATION KEROSENE COLONIAL GRADE 54
Origin Russian Federation
Specification International Export Standard
Trial Quantity/Monthly quantity 1,000,000 bbls (+/-5%)/2,000,000 bbls
FOB Price $44 USD gross/$40 USD net per bbl
Platt Price -$15 USD gross/-$13 USD net per bbl
Payment MT103/23/DLC MT-700
Packing By Bulk/Oil Tanker
Inspection SGS, or Similar by Seller
Delivery FOB
Loading Port RUSSIA,ROTTERDAM & HOUSTON
Delivery Port RUSSIA,ROTTERDAM & HOUSTON
Commission $2 USD/bbls
Insurance 110%


Product JET FUEL (TS-1) GOST 10227-86
Origin Russian Federation
Specification International Export Standard
Trial Quantity/Monthly quantity 1,000,000 bbls (+/-5%)/2,000,000 bbls
FOB Price $44 USD gross/$40 USD net per bbl
Platt Price -$15 USD gross/-$13 USD net per bbl
Payment MT103/23/DLC MT-700
Packing By Bulk/Oil Tanker
Inspection SGS, or Similar by Seller
Delivery FOB
Loading Port RUSSIA,ROTTERDAM & HOUSTON
Delivery Port RUSSIA,ROTTERDAM & HOUSTON
Commission $2 USD/bbls
Insurance 110%

TRANSACTION WORKING PROCEDURE FOR FOB ROTTERDAM PORT Issue Date: 8th January 2019 Expiring Date: 8th July 2019
INN: 6454142462 CAT: 645401001 OKPO: 43321533 OGRN: 1146454003453

1. Seller issues SCO. Buyer issues ICPO with banking details.
2. Seller issues commercial invoice/NCNDA/IMFPA to Buyer. Buyer sign and return commercial invoice/NCNDA/IMFPA to Seller within 48hrs.
3. Seller issues to Buyer via email:
•statement of product availability
•Q& Q product passport inspection certificate
•commitment to supply
•product certificate of origin
•company certificate of incorporation and tax Registration
•Tank Storage Receipt/ATV
4. Upon confirmation of sellers Tank Storage Receipt TSR, Buyer finalizes the extension of the Tank Storage for a minimum of 5 days duration required by buyer for the inspection and DIP test analysis by SGS of the product.
5. Upon confirmation of the storage extension, Seller issues Injection Report, DTA and SGS Report from onshore tank accordingly for buyer and its SGS Agents to proceed with the dip Test inspection process on sellers tank.
6. SGS Inspection Company proceeds with the inspection and dip test of product in favor of Buyer at the storage facility. Upon Successful Q&Q Dip Test on the product, SGS issue the inspection report certificate to Buyer.
7. Buyer makes the payment for the Total Value of the Product Injected into the Tanks through the means of MT103-TT. Seller provides all the necessary export documentations to buyer and seller changes the ownership title to buyer company name Buyer commences lifting of the product with its Vessel Tanker.
8. Seller releases payment to all intermediaries involved in the transaction, and subsequently monthly shipment continues as per terms and conditions of the sales and purchase agreement contract between buyer and seller.


 
 Contact Information
Name   Mr. samim qadri 
Company   Member : Swiftnet inc 
Email   Log In to See Email 
   Inquire Now 
Tel   +12053414292 16042831135 
Fax   +16045078543 
Mobile   +12053414292 
Web    
IP   168.211.68.113 

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