buying jet fuel

RFQ Description

Procedure if you are interested in providing for A1 FOB Rotterdam for 1 / 2,000,000 BBLPROCEDURES1. The buyer issues ICPO and CP to the seller upon acceptance of the seller's offer andstandard transaction procedure.2. The seller issues a commercial invoice of the product in the seller's tank in a port, thebuyer signs and returns the commercial invoice with acceptance letter.3. Upon receipt of the signed CI, the seller issues the POP document listed belowtogether to the buyer with 2 days SGS storage tank blocking invoice, paid by Seller,from the tank farm. (Rotterdam)A. Tank storage receipt (TSR Rotterdam)B. Verification Authorization (ATV) Call or email Tank Farm seller to confirm fuel(Rotterdam)C. Unconditional DTA. (Rotterdam)D. Injection ratio (Rotterdam)F. The invoice for the 2 day storage tank is blocked by the tank farm. (Rotterdam) paid by Seller.4. Dip Test Must be conducted and provided to both parties within 2 days.(Rotterdam) the SGS will be nominated by Seller and the payment will be to Buyer 100%5. IMFPA / NCNDA is performed by all parties involved.6. With a positive Q&Q test result, the buyer pays for the product within 48 hours ofMT103. All intermediaries are paid within 24 hours of product payment. Shipping and allexport documents are immediately transferred to the buyer.