JP54 CIF WITH TTO OPTION
We are pleased to offer Aviation Fuels from one of the Sellers that we work with under CIF Rotterdam delivery basis.
PLEASE NOTE THAT THIS OFFER IS ONLY FOR CIF DELIVERY BASIS
THERE ARE NO UPFRONT PAYMENTS
USE OF FINANCIAL INSTRUMENT IS REQUIRED
SELLER OFFERS 2% PERFORMANCE BOND
If this offer is of interest please respond with the following details
Contract term e.g 12 months.
Commodity: Aviation Kerosene Colonial Grade 54 – GOST 10277-86 or
Russian Aviation Kerosene JET A1 – GOST R 52050-2006
Origin: Russian Federation.
Quantity long term: 2,000,000 bbls or more per month x 12 months
Delivery: CIF Rotterdam – Incoterms 2010
Price CIF Rotterdam: NWE Platts, Gross - $8/bbl / Net - $6/bbl
Commission: $2 to be shared 50:50 Buyer-opened and Seller side (closed).
Delivery time: First shipment delivery within 20 days after opening financial instrument
Inspection: By SGS at the Loading Port under Seller’s cost.
Validity of Offer: 5 working days from issued date.
Option is available for Tanker Take Over
PROCEDURES OF TRANSACTION (CIF)
Buyer issues ICPO + CP + Company Registration + buyer's passport.
Seller issues Contract Open for Amendments.
Buyer counter signs and seal the contract and sends via email to Seller.
Buyer issues MT799 three days after receiving signed contract from Seller. Email confirmation to be sent bank officer to bank officer and a copy to Seller.
Seller issues verifiable PPOP, which will consist of the following documents:
Certificate of Origin;
Product passport, and
Statement of product availability.
Buyer issues INOPERATIVE SBLC/DLC
Seller issues 2% PB.
Seller to provide FULL PROOF OF PRODUCT which will include:
Statement of Product Availability;
Product Certificate of Origin;
Refineries commitment to supply;
Registration document to export;
Product passport (DIP TEST RESULT);
Tank storage receipt;
Chemical analysis report.
Ship arrives at port destination port and conduct inspection on the goods and buyer release payment via MT103/TT to seller bank after inspection at port 100% payable for each shipment within 2 banking days upon the cargo passed SGS, BL and Commercial Invoice.
Documents from shipping on board vessel. (To be issued after loading)
One Full set of 3/3, Ocean Bill of Lading;
SGS Q/Q 2/2 at the port of loading;
Certificate of Origin 1/2;
Signed commercial invoice based on the delivered quantity and quality onboard vessel;
Cargo manifest 1 original;
Captain’s receipt of all documents of the shipped product 1/1.
After confirmation of receipt of payment seller shall instruct ship's captain to discharge cargo or for buyer to take over the vessel.
Seller sends the title ownership documents to Buyer.
Seller pays commission.
AFTER SUCCESSFUL LOADING OF THE FIRST BATCH AND RECEPTION OF BILL OF LADING, SGS CERTIFICATE AND Q/Q REPORT AT THE DISCHARGE PORT, BUYER (BUYER’S BANK) WITHIN 10 DAYS OPENS INCREASING, IRREVOCABLE AND NON-TRANSFERABLE SBLC BY SWIFT MT760 (OR DLC) 100% THE COST OF THE MONTHLY BATCH. PAYMENT BY MT103 AFTER RECEPTION OF BILL OF LADING, Q/Q REPORT AND COMMERCIAL INVOICE IN PORT DISCHARGE – ROTTERDAM
- Company Name: ADWENPA CONSULT
- Country: GHANA
NCNDA.org - Important information
- - This website is NOT associated with any user registered here!
- - Never pay anyone by Western Union, Moneygram or other payment system.
- - This website is never involved in any transaction and never offer "buyer protection" or "seller certification".
- - Contact us about any user who sends the scam offers.