PRODUCTS DETAILS: Origin: Russia Destination: FOB Rotterdam port

RFQ Description

See below the approximate expected price points, volumes and procedures from my buyer. PRODUCTS DETAILS: Origin: Russia Destination: FOB Rotterdam port D6 VIRGIN FUEL OIL QUANTITY NEEDED: 200,000,000 GLN /MONTH EXPECTED PRICE GROSS USD Ask Buyer / Ask Buyer NET COMMISSION: Ask Buyer.2 / Ask Buyer.2 AFTER FIRST LIFT" ROLL & EXTENSION" OF CONTRACT JET FUEL JP54 (AVIATION KEROSENE COLONIAL GRADE 54) QUANTITY NEEDED:1,000,000 BBLS /MONTH EXPECTED PRICE: GROSS USD Ask Buyer / Ask Buyer NET COMMISSION: Ask Buyer / Ask Buyer AFTER FIRST LIFT" ROLL & EXTENSION" OF CONTRACT JET FUEL JPA1 (AVIATION KEROSENE COLONIAL GRADE A1) QUANTITY NEEDED:2,000,000 BBLS /MONTH EXPECTED PRICE : GROSS USD Ask Buyer / Ask Buyer NET COMMISSION: Ask Buyer / Ask Buyer AFTER FIRST LIFT" ROLL & EXTENSION" OF CONTRACT PREFERRED PROCEDURE: FOB INCOTERMS CI, DIP AND PAY TERMS AND PROCEDURES : 1. BUYER SENDS ICPO ON RECEIPT OF SOFT OFFER ALONG WITH TANK STORAGE AGREEMENT (TSA) PROOF OF STORAGE TANK AVAILABILITY . 2. SELLER ISSUES COMMERCIAL INVOICE/CI, FOR THE AVAILABLE QUANTITY IN THE STORAGE TANK TO BUYER, BUYER SIGNS AND RETURNS TO SELLER . 3. SELLER ISSUES DIP TEST AUTHORIZATION TO BUYER, AND BUYER SIGN AND RETURN . 4. SELLER VERIFIES AND ISSUES POP DOCUMENTS: § AUTHORITY TO VERIFY (ATV) § FRESH SGS REPORT (WITHIN 48 HRS) § AUTHORITY TO SELL AND COLLECT § PUMPING REPORT (INJECTION REPORT) § CERTIFICATE OF ORIGIN. § TANK STORAGE RECEIPTS. (TANK RECEIVER INCLUDING TANK NO) § REFINERY COMMITMENT TO SUPPLY 5. BUYER ISSUE TSR AND ORDERS SGS TO CONDUCT DIP TEST OF THE PRODUCT IN THE SELLER'S TANK AT BUYER EXPENSE 6. UPON SUCCESSFUL DIP TEST, SELLER INJECTS THE FUEL INTO BUYER’S LEASED STORAGE TANK AND SELLER SUBMITS THE FULL INJECTION REPORT TO THE BUYER . 7. BUYER MAKES 100% PAYMENT THROUGH TT/MT 103 TO THE SELLER’S ACCOUNT 8. COMISSION IS PAID RESPECTIVELY TO BUYER AND SELLER AGENTS AS PER NCNDA/IMPFA