JETA1 FOB ROTTERDAM

Dr Farouk: 20/05 Till 25/05 /2023

Commodity: *Jet Fuel JA1*

Quantity:2 M barrels trial

Contract: 5 M barrels per month for 12 months.

Origin: Kazakhstan.

Port : FOB Rotterdam

Tank To Tank i.

Price: *77$ USD* /BBL+1$

Commissions : 1$/BBL(0.5$ +0.5$)

Note: Buyer have to provide ICPO, TSA/TSR . Seller extends for 3 days in Buyer Tank , Seller will inject through pipeline to Buyer Tank, Dip & Pay.

Dr Farouk: Procedure for JA1 ;

1. Buyer issues CP/ ICPO upon acceptance of refinery working procedure

2. Seller issues a commercial invoice, buyer signs and returns back to the seller, along with the buyer’s leased tank storage

agreement

3. Seller leases the buyer's tank for 3 days only and commences with the injection of the first-month shipment quantity

from the refinery reservoir through the pipeline into the Buyers storage tank. If the injection exceeds more than 3

working days Buyer shall complete the outstanding days to enable the conclusion of the injection; this usually depends

on the tank location and quantity of the product.

4. Upon the completion of the injection seller issues the following POP documents to the buyer

✓ Copy of DTA + ATV to Buyer, Buyer inspects product with SGS Agent.

✓ Copy Product certificate of origin

✓ Copy Authorization to sale and collect (ATSC)

✓ Copy Product passport

✓ Copy NCNDA/IMFPA will be signed by all intermediaries involved.

✓ Copy Injection Report

5. After the buyer’s successful Q&Q dip test on the product, the buyer makes the payment for the total value of the product.

The seller transfers the title of ownership to the buyer with all exportation documents required of the buyer for the transaction.

6. Seller and buyer sign a one-year contract upon conclusion of first lift Transactions

7.Seller / Buyer Will pay the commission to all intermediaries according to the signed NCNDA+IMFPA

Comments

EN590 10PPM TTT Rotterdam

DATE : VALENCIA,7Th /JUNE /2023 SELLER REF : VALIDITY : TO : ATT : VIA : SOFT CORPORATE OFFER I, Aitor Antolin Basurto Aldaz, as Deputy Concealer from T. Urban Consulting, undersigned are Ready, Willing and Able, for support all required on this SCO: ALLOCATION PRODUCT: DIESEL EN590 10PPM ORIGIN: TERRITORY OF THE KAYRGYZ REPUBLIC FROM KAZAKHSTAN QUANTITY MINIMUM 100.000 METRIC TON PRICE CONTRACT: TRIAL + AGREEMENT 12 MONTHS FOR MONTHLY 100K MT DELIVERY: FOB ROTTERDAM PORT INSPECTION: SGS OR SIMILAR PAYMENT: TRIAL + YEARLY CONTRACT: FINANCIAL INSTRUMENT EN590 purchase Procedure FOB (TANK TO TANK) ROTTERDAM PORT, TRIAL + Yearly agreement of monthly 100.000MT : 1. Buyer review SCO sign & stamp. 2. Seller sends Seller´s bank details. 3. Buyer issue ICPO within sends BCL Bank to Bank. 4. Seller issues commercial invoice, Buyer signs and returns back commercial invoice. 5. Seller provides buyers with the below listed PPOP.  ATSC- AUTHORITY ...

EN590 10PPM TTT Fujairah

Number of Shipments: SPOT 100,000 MT Shipment Total Quantity: 1,200,000 (One million and two hundred thousand) MT The above-mentioned total quantity will be spot-deal in 1 (One) shipment of approximately 100,000 MT (±5%) with R&E of 100,000 MT (±5%) for 11 months. Contract period: Spot with R&E 1 (one) Year Terms of delivery (Dispatch Terms): FOB Fujairah, UAE, Tank to Tank or Tank to Vessel – Dip and Pay Gross Price: 630.00 (Six hundred thirty) US Dollars/ Metric Ton 8Total Gross Price: Total for one spot, 63,000,000.00 (Sixty three million USD). Payment Terms: On successful DIP and Pay MT 103/ T.T. Contract: One (1) month Inspection: SGS or any internationally/ nationally recognized first-class independent surveyor/ Inspector company shall be appointed at the loading port, to assess the quality and quantity of the cargo according to the provisions herein stated. The buyer bears the cost of the inspection. Buyer Sign/Seal Fuel EN-590 ULSD -10PPM Payment: The Buyer shall ...

EN590 10PPM fob Fujairah

TTV (FOB) Fujairah *Important – A letter of acceptance must be issued along with the ICPO to confirm the buyer accepts and is happy with the procedure as below* Valid from 20/08/2023 Price: $695/$675 - $10/$10 commissions Current Quantities: Fujairah – 300,000mt 1. Buyer issues ICPO Addressed to the End Seller (xxxxxx) Via: (Dale Russell) a) Copy of Buyer Company Profile b) Copy of the Passport for the CEO of the company c) Copy of the VALID CPA 2. Seller issues Commercial Invoice (CI), buyer signs and returns back to seller. 3. Buyer provides to Seller CPA (VESSEL) for seller verification and acceptance. 4. Seller issues to buyer the next documents: a) ATSC b) DTA c) PRODUCT PASSPORT d) AVAILABILITY OF PRODUCT e) EXISTING SGS and/or INJECTION REPORT 5. Buyer extends seller tanks for two days and dip test is conducted immediately on sellers account. 6. Seller injects into buyer’s vessel and buyer conducts its own DIP TEST Inspection for Q&Q of the Petroleum...

Search This Blog