Aviation Kerosene Jet A1
Category: Post
AVIATION KEROSENE JET A1
TURKMENISTAN ORIGIN
Maximum Quantity – 1,000,000BBLS
Minimum Quantity –500,000BBLS
Delivery Terms –FOB / SPOT (Before Contract)
Loading Port- - (Rotterdam/Jurong Port )
F.O.B Price- $ 80 USD Gross $ 78 USD Net
Commission- $ 2, 50% Seller Side / 50% Buyer Side.
Price: Pls ask
This procedure is FOB Rotterdam
1. Buyer submits ICPO, TSA (Tank Storage Agreement) on receipt of Seller Soft Corporate Offer.
2. Seller send Commercial Invoice (CI), to be completed and signed by the respective parties including buyer logistics company.
3. Seller provides buyer with FULL POP Documents:
• Tank Storage Receipt (TSR) with full info including Barcode & GPS
• Injection report Tank
• Fresh SGS Report less than 48 hours
• Unconditional DTA on buyer’s name
• Authorization to verify (ATV)
• Authorization to Sell and Collect fund (ATSC)
• Commitment to Supply. (CTS)
• Product passport and analytical report (PP) From SAYBOLT Kazakhstan or Turkmenistan)
• Certificate of origin (COO)
• Attestation of allocation (AOA)
• Legalized Commercial Invoice.
4. Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in the seller’s tanks.
5. Upon successful Dip Test, Refinery injects the fuel into the Buyer lease storage tanks and seller submits the full injection reports to the Buyer.
6. Buyer pays total cost of the product via MT 103, against successful Dip Test at seller’s tank, within 48 hours or buyer will be responsible for each day’s tank extension cost.
7. Seller transfers to the Buyer TITLE OF Ownership Certificate and all other export documents.
8. Seller pays all the intermediaries involved the transaction
9. Seller and Buyer sign a one-year contract
JURONG PORT SINGAPORE or Rotterdam
1. Buyer Issues ICPO and Tank Storage Agreement (TSA) with 3 days invoice address to seller company.
2. Seller respectfully honor and pays the 3 days storage to buyer tank farm.
3. Seller send the payment Slip copy to buyer with Commercial Invoice C.I, Commitment letter to supply, Availability letter of product
4. Buyer pays the remaining 2 days (totaling of 5 days TSR) for injection process, and returns the signed
5. Commercial Invoice C.I.
6. Seller send injection schedule, followed by full POP documents for buyers verification:
a) Tank Storage Receipt (TSR) with full info including Barcode & GPS
b) Injection report Tank
c) Fresh SGS Report less than 48 hours
e) Unconditional DTA on buyer’s name
f) Authorization to verify (ATV)
g) Authorization to Sell and Collect fund (ATSC)
h) Commitment to Supply. (CTS)
i) Product passport and analytical report (PP) From SAYBOLT Kazakhstan or Turkmenistan)
j) Certificate of origin (COO)
k) Attestation of allocation (AOA)
l) Legalized Commercial Invoice.
7. Buyer conducts Dip-Test, Q&Q via SGS and after Dip-Test, buyer issues TSR or extends sellers Tank or issue his Vessel Details for injection. Buyer makes payment in Full as per MT103 wire transfer / TT according to the Commercial Invoice Buyer lift the product.
8. Seller transfers the title of ownership as per buyer’s instruction and buyer lifts the product.
9. Seller pays 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.
#Post#FOB#TTT#Kazakhstan#Rotterdam#Singapore