Jet A1 Fuel and JP54 FOB Rotterdam CIF ASWP

Description

(Offer Code: ANG***5/JF)

AVIATION JET A1 FUEL

Origin: Russian Federation

Quantity:
Minimum: **0,**0 Barrels Per Month
Maximum: 5,**0,**0 Barrels Per Month

Incoterms:
FOB Rotterdam Tank to Tank
CIF ASWP

Price:
FOB Price: Gross USD *6.*0 Per BBL / Net USD *2.*0 Per BBL
CIF Price: Gross USD *0.*0 Per BBL / Net USD *6.*0 Per BBL

Contract Term: *2 months minimum (with rolls and extensions)

Payment Term: MT**3, BG/SBLC MT**0 or DLC MT**0

Inspection: by SGS/CIQ


AVIATION KEROSENE COLONIAL GRADE *4 JET FUEL (JP*4)

Origin: Russian Federation

Quantity:
Minimum: **0,**0 Barrels Per Month
Maximum: 5,**0,**0 Barrels Per Month

Incoterms:
FOB Rotterdam Tank to Tank
CIF ASWP

Price:
FOB Price: Gross USD *2.*0 Per BBL / Net USD *0.*0 Per BBL
CIF Price: Gross USD *4.*0 Per BBL / Net USD *2.*0 Per BBL

Contract Term: *2 months minimum (with rolls and extensions)

Payment Term: MT**3, BG/SBLC MT**0 or DLC MT**0

Inspection: by SGS/CIQ


FOB TRANSACTION PROCEDURE

1.  Buyer accepts Sellers working procedure and issues ICPO addressed to the End Seller via Seller\'s representative.

2.  Seller issues commercial invoice (CI) and Buyer signs and returns back commercial invoice along with Buyers Tank storage agreement (TSA).

3.  Seller provides Buyer with the below listed PPOP.
a)  Product Passport (product analysis report)
b)  Authorization to verify (ATV) via email or call
c)  Tank Storage Receipt (TSR)
d)  Tank to Tank Injection Agreement (TTIA) to be signed by Buyer\'s tank farm

4.  Seller provides Buyer with fresh SGS report, Injection Report, unconditional DTA.

5.  NCNDA/IMFPA will be signed, Buyer within *4 hours after successful dip test in Sellers tanks provides tank storage receipt (TSR). Seller proceeds for Tank to Tank injection and provides Buyer with the injection report of the product into buyers tanks.

6.  Buyer makes payment for total cost of product injected into Buyers tanks via MT**3, Seller transfers title ownership to Buyer with all exportation documents required of Buyer for the transaction.

7.  Upon conclusion of first lift transaction, Seller pays all intermediaries involved in the Transaction and proceeds with the signing of contract with Buyer.


CIF ASWP TRANSACTION PROCEDURE

1.  Buyer issues Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery along with company profile and Buyers passport.

2.  Seller issues the draft SPA for Buyer\'s review and signing.

3.  Seller legalizes and registers the contracts with insurance company and notarizes it with the appropriate Authorities of the ministry of energy along with the below PPOP document.
a)  Product Quality Passport-Quality Certificate
b)  Certificate of Product Origin
c)  Product availability
d)  Commitment letter to supply the product from Ministry of Energy
e)  ATSC

4.  Buyers bank issues MT**9 to Sellers nominated bank informing readiness to issue agreed financial Instrument (SBLC/DLC). Buyers bank in accordance with Sellers verbiage shall issue SBLC/DLC within six (6) working days for first shipments value to Sellers financial bank to enable Seller commence loading of product with the shipping company. Seller to finalize loading within six (6) working days.

But if Buyer fails to issue SBLC/DLC within six (6) working days, as an alternative provision Buyer pays $**0,**0 to Seller nominated RUSSIA insurance company within seven (7) days, which will be deducted from the products invoice value of product at destination port.

5.  After confirmation by Sellers bank, Seller at own expense, charters with shipping/logistic company and alert Buyer on shipment ordered graphic/schedule accompanied with submission of nominated Vessel details to Buyer.

6.  Sellers bank responds with contractual operative 2% PB and full POP to Buyers bank within seventy two (*2) hours since Buyers instrument confirmed by Sellers bank.
a)  Copy of the Port Storage Agreement
b)  Copy of the CPA, to Transport the Product to Discharge Port
c)  Vessel Q*8
d)  Original BL (full set)
e)  Copy of SGS Report

7.  Upon successful product confirmation against SGS/CIQ Report of Quality and Quantity at destination port, Buyer makes payment by MT**3.

8.  Seller and Buyer, within seventy two (*2) hours, Seller pays commissions to Sellers side and Buyer pays Buyers side intermediaries involved in the transaction.


Note:
- Prices are subject to change without prior notice.
- Procedures are non negotiable. 

For inquiry, please contact us for proceed further.