PRODUCT : JET FUEL A-1 ORIGIN : TBA (NON-SANCTIONED COUNTRY) / KAZAKSTAN QUALITY : INTERNATIONAL EXPORT STANDARD  TRIAL QUANTITY  : 2 Mil Bbl. Thereafter 2 Mil to 5 Mil Bbl. per month DURATION : 12 MONTH MINIMUM CONTRACT WITH ROLLS AND EXTENSIONS. TERMS OF  DELIVERY  : FOB ROTTERDAM PRICE for 12  Months  Contract  : NWE PLATTS – 5 USD/Bbl.  PRICE for Spot  Deal : NWE PLATTS – 4 USD/Bbl.  Platts Code : PJAAV00 (https://www.spglobal.com/commodityinsights/en/oil/refined- products/jetfuel ) COMMISSION : US $1.00  PAYMENT : SBLC / Transferable DLC / MT 103 / TT INSPECTION : SGS / CIQ / INTERTEK / Equivalent STANDARD SALES - PURCHASE TRANSACTION PROCEDURE 1. Buyer sends detailed ICPO with banking coordinates to the seller along with company profile, company registration certificate & passport copy. 2. Seller issues a proforma invoice & SPA for execution to the buyer. 3. The buyer bank issues pre-advise via SWIFT MT 705 to t...

PRODUCT : DIESEL EN 590 10PPM ORIGIN : TBA (NON-SANCTIONED COUNTRY) / KAZAKSTAN QUALITY : INTERNATIONAL EXPORT STANDARD TRIAL QUANTITY : 50,000 MT TRIAL FOLLOWED BY 50,000 MT X 12 MONTHS DURATION : 12 MONTH MINIMUM CONTRACT WITH ROLLS AND EXTENSIONS. TERMS OF DELIVERY : FOB ROTTERDAM PRICE (NET TO THE BUYER) : NWE PLATTS – 35 USD /MT Platts Code : AAVBF00 (https://www.spglobal.com/commodityinsights/en/oil/refined- products/jetfuel) COMMISSION : US $5.00 PAYMENT : SBLC / Transferable DLC / MT 103 / TT INSPECTION : SGS / CIQ / INTERTEK / Equivalent  STANDARD SALES - PURCHASE TRANSACTION PROCEDURE 1. Buyer sends detailed ICPO with banking coordinates to the seller along with company profile, company registration certificate & passport copy. 2. Seller issues a proforma invoice & SPA for execution to the buyer. 3. The buyer bank issues pre-advise via SWIFT MT 705 to the seller bank. This message is a brief advice of the documentary credit, the full details of which shal...

  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 ...

 Available  TTO FUJAIRAH LAWYER TO LAWYER TRANSACTION PROCEDURE: 1. Buyer issues ICPO to Seller working procedure along with banking details.  2. Seller issues SPA/MOU & Escrow agreement to buyer opening for amendment, buyer reviews and signs and returns to the seller And Escrow agreement signed  3. Seller issues the POP Documents as shown below:  a). Product Passport (Quantity & Quality Dip Test Analysis Report).  b). Certificate of Origin. c). Bill of Lading. d). Statement of Product Availability.  e). Vessel Q88 & CPA. f). Cargo Manifest
 g). E.T.A. (Estimated Time of Arrival) of Vessel  h). NOR
 i). Details Captain Contact number and Email.  j). ATV  4. Upon receipt confirmation of the above PPOP documents by the buyer, Buyer conducts due diligence on the product availability via the vessel Captain and via the vessel IMO NO. 5. AFTER A SUCCESSFUL VERIFICATION AND VESSEL TRACKING, BOTH PARTIES MAKES PAYMENT BUYER & SEL...

 

 1. Buyer signs NDNC with IPHO 2. Buyer issues ICPO addressed to IPHO SARL / along with the documents below (A, B, and C). a. Buyer’s Company Certificate of Registration b. Company Profile + CIS c. Proof of Fund (POF) Directly to the Law Firm d. Buyer acknowledges the acceptance of the procedure provided in this FCO dated MAY 02, 2023, with an initial on each page and signature on page 5. Buyer hereby acknowledges that the ICPO is subject to the condition precedent that Seller's separate transaction with a third-party supplier of the goods is fully completed according to the contractual terms.         STEP 2 Payment Compliance, Commercial Invoice & TSA Subject to the completed and successful Buyer onboarding procedure and AML compliance NVP will issue the Payment Agreement to Buyer and Seller for signing: 1. Buyer will be notified about a dedicated account of NVP (Payment Agreement) that will be used for the entire duration of the contract (first lift and on...

 a) The buyer's company full banking details. b) The authorized signatory/officer's data page of his/her Passport. d) BCL (Proof of Funds) 2. The buyer signs all the brokers' rights in the NCNDA contract and submits it to the buyer's bank and notary public for approval and sends it to the seller. 3. The final seller signs the NCNDA with a seal and submits it to the seller's bank and the official documents office 4.Accepting the buyer's Irrevocable Corporate Purchase Order, the seller issues the Memorandum of Understanding for Title Take over (MOU) or Sales & Purchase Agreement (SPA) to be executed and returned by the buyer to proceed with the transaction 5. Upon receipt and verification of the countersigned Memorandum of Understanding, the seller will Immediately email the soft copy of the following Proof of Product (POP), issued in the name of the initialbuyer as stated below; a.Product Passport (Product Test Analysis Report). b.Certificate of Origin. c. Ta...