SCO CORPORATE OFFER FOR PETROLEUM PRODUCTS FOB ROTTERDAM/HOUSTON | Petroleum Products (Sellers) | NCNDA.org 

SCO CORPORATE OFFER FOR PETROLEUM PRODUCTS FOB ROTTERDAM/HOUSTON



Petroleum Products (Sellers) Published date: March 25, 2020



SOFT CORPORATE OFFER
We, under penalty of Perjury Hereby Confirm our Supplier Availability and Capability to Supply JET FUEL A-1 and D6 VIRGIN FUEL and JET FUEL GRADE 54 (JP54) for Immediate Spot and Contract sales. The Supply is guaranteed to meet the Specifications and pass through the stringent requirements of SGS or Equivalent.

Grade: Russian Export Grade
Origin: Russian Federation
Commission structure: (50% Buyer side/50% seller side)
Contract Term: 12 months minimum (with rolls and extensions)
Payments Term: MT103, or LC or BG or SBLC or DLC
POP: Provided via secure fax and or DHL as per documents list in contract
Inspection by: SGS/CIQ

JET FUEL A-1
Price: Gross $42 – Net $38 Per Bbl.
Trial Quantity: 2,000,000 Bbl.
Contract Quantity: 2,000,000 – 3,000,000 Bbl.
Delivery: FOB Rotterdam /Houston
Commission: $2 Buyer $2 Seller

JET FUEL GRADE 54(JP54)
Price: Gross $42 – Net $38 Per Bbl.
Trial Quantity: 2,000,000 Bbl.
Contract Quantity: 2,000,000 – 3,000,000 Bbl.
Delivery: FOB Rotterdam /Houston
Commission: $2 Buyer $2 Seller

RUSSIA VIRGIN FUEL OIL D6
Quantity: Minimum: 1,000,000 GALLONS PER WEEK. Maximum: 500, 000,000 GALLONS
FOB Price: $0.68 Gross / $0.66 Net
Commission: $2 Cent Per Gallons

FOB ROTTERDAM/HOUSTON TERMS, PRICING AND PROCEDURE
1. Buyer issue ICPO containing the seller's working procedure with banking details and scanned copy of Buyer's passport and TSA. The ICPO document would be addressed directly to the Seller.
2. Seller issue commercial invoice of the product; buyer sign and return back commercial invoice to seller along with an acceptance letter of the sales and purchase procedure and the HUB Code Number from Buyer’s Tank Storage.
3. Seller issue to buyer PPOP listed below:
A) GPS coordinate-tank storage receipt (TSR) with scanned barcode,
B) Unconditional DTA,
C) Authorization to sell and collect,
D) SGS report,
E) Authorization to verify (ATV).
4. Buyer inspect by SGS (dip test in tanks) on buyer’s expenses.
5. Seller issues document to all intermediaries involved in the transaction and to buyer. Endorsed NCNDA/IMFPA.
6. Upon successful dip test in tank, buyer makes payment for the product via MT103 and seller transfer’s title ownership to buyer product.
7. Seller pays commissions to all Intermediaries involved, for the initial lift and all subsequent lifts and for all rolls and extensions and any new contracts.

  • Company Name: ADWENPA CONSULT



Send a message to this company

You need to log in or register to send a message to this company from the website.

         


NCNDA.org - Important information

  • - This website is NOT associated with any user registered here!
  • - Never pay anyone by Western Union, Moneygram, or another payment system.
  • - Contact us about a user who sends scam offers. This account will be blocked.

Register to publish your first listing today.