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      You are in ::  Home > Aviation Fuel > Read
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Count : 1656
d6/d2/jp54/jet a 1 - urgently required in houston and rotterdam 2019-02-02
 
Houton - fob - Jp54 / jet a1/d6

sellrt that will agree for buyer proceder
PRODUCTS AND PRICE LIST VIRGIN FUEL OIL D6

Quantity: Minimum: 100,000,000 GALLS PER WEEK. Maximum: 200, 000,000 GALS
FOB Houston Price: $0.75 GROSS / $0.72 NET

PROCEDURES ROTTERDAM/HOUSTON PORT

(1). Buyer sends ICPO along with Company Profile to Seller on receipt of Sellers Soft Offer.

(2). Seller issues Commercial Invoice. Buyer signs and returns Commercial Invoice with Tank
Storage Agreement (TSA) to Seller acknowledging buyers legally binding commitment to
Purchase under the terms and conditions herein. Seller issue PPOP list:
(a) ATV
(b) ATS
(c) TANK STORAGE RECEIPT FROM HOUSTON PORT

(3). Seller issues Dip Test Authorization letter, which is countersigned & sealed by the Buyer,

(4). Seller shall nominate Inspection Company of Rotterdam or Houston to immediately conduct
a Dip test in the reservoir where the products is stored. Upon nomination, Inspection Company
shall provide the invoice for the dip test to the Buyer, which will be immediately paid by the buyer
company. The test will be conducted in the seller's Tank in Houston port reservoir where the products
is stored. Any costs associated with this, other than the Inspection-generated invoice for the dip-test,
shall be the sole responsibility of the Seller.
(5). Upon receipt of Dip Test Inspection report, Seller shall immediately submit the remaining
documentation included in the Proof of Product (POP) Package to the Buyer. POP Package
consist of:
(a) ATV
(b) ATS
(c) INJECTION REPORT
(d) COMMITMENT ASSURANCE LETTER TO SUPPLY
(e) PRODUCT PASSPORT
(f) REFINERY REGISTRATION
(g) DIP TEST AUTHORIZATION
(h) RESERVIOR RECEIPT

(6). Upon receipt of complete POP package, Buyer makes 100% payment by MT103 TT wire
transfer for the total product into the nominated account of the Seller. The Buyer will only make
payment into a nominated account in the name of the Seller.


fob Rotterdam : jp54/jet a1/d2 /d6

FOB TERMS AND PROCEDURES CI DIP & PAY (FOB Rotterdam):

1. BUYER ISSUES ICPO ON RECEIPT OF SELLERS SIGNED SCO FROM REFINERY

2. SELLER ISSUE C.I., BUYER SIGN C.I. AND RETURN BACK TO SELLER ALONG WITH TSA

3. SELLER PROVIDES FOLLOWING PPOP DOCUMENTS:

I} TANK STORAGE RECEIPT {TSR}
II) COMMITMENT TO SUPPLY
III) AUTHORITY TO SELL {ATS}
IV} AUTHORITY TO VERIFY {ATV}
V} UNCONDITIONAL DTA LETTER SIGN BY BUYER

4. SELLER ISSUED TO BUYER UNCONDITIONAL DIP TEST AUTHORIZATION TO BUYER TO CONDUCT DIP TEST IN
SELLER LEASE TANK IN ROTTERDAM AT BUYER EXPENSES OR ALTERNATIVE BUYER INJECT INTO THEIR LEASE STORAGE TANK.

5. AFTER DIP-TEST IN SELLER'S TANK, BUYER PROVIDES TSR / Q88 & PAYS VIA MT103 TT WIRE TRANSFER FOR THE TOTAL COST OF THE PRODUCT.

7. SELLER CHANGE TITLE HOLDER OF PRODUCTS TO BUYER COMPANY NAME AND ISSUE THE TITLE HOLDER CERTIFICATE TO BUYER COMPANY

8. BUYER LIFT THE PRODUCTS

9. SELLER / BUYER PAYS ALL INTERMEDIARIES AS PER NCNDA/IMFPA ACCORDINGLY WITHIN 72HOURS


 
 Contact Information
Name   Mr. b k 
Company   Member : bks 
Email   Log In to See Email 
   Inquire Now 
Tel   +234 8022442781 
Fax   +234 7043523410 
Mobile   +234 8432100027 
Web   www.bks 
IP   157.32.145.64 

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