Petroleum Products (Sellers) Published date: August 9, 2017
Modified date: August 9, 2017

Dear Sirs,

Please find below and attached the procedure for JP54 from Russia. Kindly revert back to me if interested.

PRODUCT: RUSSIAN AVIATION KEROSENE JET FUEL, GOST 10227-86
ORIGIN: RUSSIAN FEDERATION
DESTINATION: FOB ROTTERDAM or CIF
LOADING PORT: TBA
PAYMENT TERMS: MT103 T/T
INSPECTION: SGS
LIFTABLE QUANTITY: First lift 500K – 1M BBL (Seller/Allocation Holder’s Option) 2-3M BBL contract (Buyer’s Option) FOB ROTTERDAM or CIF
PRICE: FOB $8/7 or CIF $7/6 per BBL DISCOUNT OFF NWE PLATTS

TERMS & OPERATIONAL PROCEDURE FOB ROTTERDAM #1

1. After Buyer CP’s review/approval, Buyer signs a MOU (draft to be provided upon request) with the Allocation Holder and provides complete banking co-ordinates.

2. Buyer provides TSA (not asking for TSR at this point) from a reputable Tank Farm company in Rotterdam together with a confirmation letter from the tank farm company saying “Tanks are readily available in Rotterdam for the Buyer to lease and move Russian Jet fuel 500K-1M into the tanks”

3. Seller issues Draft Contract along with Commercial Invoice.

4. Seller provides the following PPOP documents via Fax only to Buyer/Buyer’s Bank.
• Certificate of Conformity
• Product Quality Passport (Dip Test result of Product)
• Letter of Commitment to Supply
• Pre Injection receipt
• Reservoir Storage Receipt

5. Within 3 days upon the receipt & verification of the above PPOP documents, Buyer provides storage tank that will be suitable and accepted by Seller to inject the product, prior to the commitment of the tank, Seller has to give approval to Buyer before Buyer proceeds with the commitment of his appointed tank.

6. Buyer provides verifiable Tank Storage Receipt (TSR), Tank Storage Agreement (TSA) of his rented shore tank at the port to the Seller with injection permit.

7. Seller issues Dip Test Authorization, complete Fuel Injection Report from the Pipeline / Rail way Transportation Company.

8. Upon satisfactory Dip Test Inspection carried out by the Buyer / SGS, Seller immediately issues the Title Transfer of Product Ownership / Certificate of Ownership to Buyer’s company alongside all necessary export documents.

9. Buyer releases full cost of the Lift able product via MT103 TT wire transfer to Seller’s nominated Account with 48 hours max. and lifting commences.

10. Buyer pays all intermediaries involved in the transaction.

• Company Name: Adwenpa Consult
• Country: Ghana

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