JET FUEL A1 ROTTERDAM TTT  *Aviation Kerosene Jet A1 (Kazakhstan origin): $95 Gross/$93 Net per bbl FOB Rotterdam/Houston* Trial: 2 M bbls Monthly Delivery: up to 4 M bbls *I. TRANSACTION PROCEDURE FOR ROTTERDAM / HOUSTON* 1. Buyer issues his ICPO containing the seller's working procedure with banking details and scanned copy of buyer’s passport along with TSA Document. 2. Seller issues commercial invoice of the product in tanks at the port and Injection Schedule, buyer, and buyer’s logistics sign both and return to seller. 3. Seller issue to buyer PPOP listed below: a) (ATV) with access code and hub number in order to verify the product; b) GPS Coordinate-Tank Storage Receipt (TSR); c) Injection Report; d) Unconditional Dip test authorization letter (DTA); e) Authorization to sell; f) Fresh SGS Report in Seller Tank. 4. Seller issues NCNDA/IMFPA for the following document to all Intermediaries involved in the Transaction and to the buyer for signing. 5. Buyer inspected by SG...

 *EN590 10ppm (Azerbaijan origin): $610 per MT CIF Fujairah* [min. 50,000 MT up to 300,000 MT per month x 12 months]  *Jet A1 (Azerbaijan origin): $96 per bbl CIF Fujairah* [min. 1 M bbls up to 3 M bbls per month x 12 months]  BANKING PROCEDURE: 1. Buyer issues ICPO & Bank Comfort Letter (BCL).   2. Seller issues the Draft Contract. Buyer and Seller sign the Contract in electronic signatures.   3. Within 24 Hours of signing the Contract, it must be lodged into respective bank by both parties.   4. Buyer will issue SBLC or DLC (MT700) to Seller's bank account. Seller will respond with 2% Performance Bond.     5. Seller commences loading of the vessel during the approved laycan window. Upon completion of loading, Seller arranges the SGS Inspection for determination of quantity and quality of loaded product, and sends copies of shipping documents to Buyer.   6. Vessel will sail to buyer discharge port, upon vessel arrival to discharge ...

 FOB ROTTERDAM / HOUSTON / RUSSIAN. / U.A.E Date of Issue: September 20th, 2023 Date of Expiration: January 19th, 2024 Ref Oil-Products: Oil-Product-2023 To End-Buyer’s / Buyer’s Mandate. SOFT CORPORATE OFFER FOB ROTTERDAM / HOUSTON / RUSSIAN / U.A.E. CIF KAZAKSTAN, RUSSIA, GEORGIA, SAUDI ARABIA ORIGIN We the undersigned LLC "CENTRAL BASE OF PRODUCTION SERVICE"" hereby issue this Soft  Corporate Offer with presented term conditions and confirm our irrevocable corporate and legal  responsibility, under penalty of perjury that we are ready, willing and able to supply the below mentioned  products herein and issue a draft Contract, then a Sales Purchase Agreement (SPA) upon acceptance of  the Seller Procedures, term and conditions stipulated herein. The procedures, term and conditions  stipulated herein are in accordance with the procedures, terms and conditions of procuring Oil & Gas  Products from the Russian Federation terms and conditions. COMMODI...

  Jet A1 (Kazakhstan origin): $77 Gross/$75 Net per BBL FOB Rotterdam/Houston Trial: 1 M BBLS Monthly: 2 M BBLS up to 4 M BBLS EN590 10ppm (Kazakhstan origin): $560 Gross/$550 Net per MT FOB Rotterdam/Houston Trial: 100,000 MT Monthly: up to 500,000 MT I. PROCEDURES ON FOB ROTTERDAM / HOUSTON DIP/TEST 1. Buyer issues his ICPO containing the seller's working procedure with company profile, company registration certificate, banking details and scanned copy of buyer’s passport. 2. Seller issues a commercial invoice for first lift quantities for party’s signatures and endorsement. Buyer signs and returns to Seller. 3. Buyer signs and returns to Seller, and Seller issues PPOP: a) Refinery Commitment to Supply; b) Statement of Product Availability; c) Seller’s Expired TSR; d) ATV to contact either by (Phone or Email). 4. Upon Buyer confirmation of the above PPOP documents, The Buyer extends seller's tank storage for 2days payment to obtain 2days TSR in Buyer’s name to enable Seller p...