We are well established traders based in India. We can offer middle east, Venezuelan, Russian Origin Aviation Jet Fuel and we can presently offer Saudi Arabia origin Aviation Jet fuel A-1 FOB Rotterdam for immediate sale
Offer valid till 30/11/2016 only or until stock lasts.
First delivery: 500,000.00 BBLS.
Contract Quantity: up to 2,400,000.00 BBLS / month.
FOB Price: PLATT’S FOB NWE PJAAVO0 minus 6,00 USD per BBL Gross / PLATT’S FOB NWE PJAAVO0 minus 5,00 USD per BBL Net.
ORIGIN : Saudi Arabia.
DELIVERY : F.O.B. Rotterdam Port.
INSPECTION : Q&Q test report will be conducted by SGS or Equivalent at the expense by Buyer.
PAYMENT: T/T wire transfer or MT103.
COMMISSION : Payed by Seller.
Buyer will get an opportunity to do dip test in suppliers tank. Please know that this is Saudi Refinery product not Russian. So this procedure will suit you. Only buyers who can perform 100 % need contact
CI, DIP + PAY (FOB) PROCEDURE
1.Buyer issues ICPO with full banking details along with Buyer’s company certificate of registration, Company Profile and Tank Storage Agreement (T.S.A.).
2.Seller issues Commercial Invoice (C.I.) to Buyer and Notice of Readiness (N.O.R.).
3.Buyer signs and returns Commercial Invoice.
4.After the vessel is in Port of Rotterdam, Seller issues to Buyer:
* Dip Test Authorization (D.T.A).
* Authorization to Verify (A.T.V).
* Documents of product.
5.Buyer conducts Dip Test in the Seller’s vessel within 2 (two) days of notification of the D.T.A.
6.After positive Dip Test, Buyer issues to Seller TSR or CPA/088. After positive Dip Test, makes immediately the payment by MT103 / TT Wire Transfer for the total Product available and Seller Change Title (ownership’s) to Buyer’s name with all documents for exportation.
7.Buyer Lift the product.
8.After 48 hours of receipt of MT103 / TT from the Buyer, the Seller pays all intermediary involved in the transaction.
9.Annual contract or more which must guarantee with a SBLC.
* SELLER DON’T ACCEPT BUYER PROCEDURE.
* SELLER DON’T REQUIRED ANY UPFRONT FEES.
* SELLER’S PROCEDURE IS NON NEGOTIABLE.
* SELLER DON’T PROVIDE ANY PAST BILL OF LADING OR SGS.
If the above negotiation terms and working procedures are acceptable by your Buyer company kindly issue a FULL ICPO with Bank details, addressed to “SELLER” and incorporate the working procedures in the ICPO.