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PRODUCTS PETROL SCO FOB ROTTERDAM JP54 -JET A1 - D6 - TRADE TO PPRICE

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NOS OFFRES PRODUITS PETROLIERS : JP54, JET FUEL A1, D2, D6, Mazut, LNG, LPG, CRUDE ...
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PRODUCTS PETROL SCO FOB ROTTERDAM JP54 -JET A1 - D6

Pétrole & Dérivés > Offres Pétroles
Facilitator    TRADE TO PRICE   Group Paris-Direct

SOFT CORPORATE OFFER
Offer 1st September 2019


REF: JRPBP20191001
         
TU854-ALFP-001498MT/SCO-061/RU-2019


COMMODITY Russian Origin
AVIATION KEROSENE COLONIAL
GRADE 54 (JP54)
D6 VIRGIN FUEL OIL
Sulfur Content 0.38 (MAX)
JET FUEL A1 91/91
AVIATION TURBINE
SPOT LIFT QUANTITY
Minimum 500,000 BBL
Minimum 50,000,000 GAL
Minimum 500,000 BBL
12-MONTH CONTRACT QUANTITY
Up to 5,000,000 BBL per month
Up to 400,000,000 GAL per month
Up to 5,000,000 BBL per month
FOB PRICE
Gross $49 / Net $46
Gross $0.81 / Net $0.78
Gross $51 / Net $48
PURCHASE PROCEDURES – SPOT DEAL (FOB ROTTERDAM)
(NON-NEGOTIABLE & NON-AMENDABLE)

1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability.

2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs and returns the CI within 48 hours.

3. Seller issues to Buyer the transaction documents:
- Product Origin Certificate
- Statement of Availability of Product
- Commitment to Supply
- Company Certificate of Incorporation and Tax Registration
- NCNDA/IMFPA

4. After receipt of the certified copy of the transaction documents, buyer provides the seller with ATV, which must be previously approved by its Tank Storage company.

5. Upon receipt of the ATV and after successful inspection of buyer’s tank facilities by the technical team, seller issues the full POP documents below:

- Fresh SGS Report
- Seven (7) days Unconditional DTA
- Loading Port Injection Report
- Authorization to Sell and Collect (ATSC)

6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test of the product in Seller’s Tanks at buyer’s expense.

7. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage tanks. Seller submits the full Injection report to the Buyer.

8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product and Seller pays commission to all Intermediaries involved in the transaction within 24 hours after confirmation of the Buyer’s payment.

9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries.

10. The subsequent delivery shall commence according to the terms and conditions of the contract, and intermediaries will receive their commissions according to monthly deliveries


If terms and procedures are fully accepted by your Company, please submit your ICPO with the company profile and TSA under compulsory ref. Ref.: TU854-ALFP-001498MT/SCO-061/RU-2019:
- To: End seller refinery, Attn. Mandate
- Via: Mr. P. BOUGEROL


By a TOP 50 BANK: http://www. *
If buyer’s bank is not a prime bank

 
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