Looking for aviation kerosene colonial grade

RFQ Description

Egregious companies we are looking for JP54 for our buyer in the amount of 2.4 million barrels a month to have on hand the port of rotterdam our society would be fine if you could use the procedure in attachment waiting for your response Best regards  dr. ing Emilio ARENA  E- Mail: *@******************** DELIVERY TERM FOR FOB ASWP RUSSIAN PORT, PORT OF ROTTERDAM /CI DIP&PAYPIPELINE DELIVERY 1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) with seller procedures along with Buyer Company Profile and Valid Passport Copy. 2. Seller Invoice. Buyer sign and return. 3. Seller lease storage Tank at the loading port ready for injection and send to Buyer the below Partial Proof of Product Documents via Fax to Buyer/Buyers Bank. Reservoir Storage Receipt (Paid by Seller) 4. The buyer gets approval from the Farm Input tank company of terminal for the physical verification of the product; (Note: All Documents including the Pre-Injection Receipt will be sent and receive by fax). Buyer will take responsibility of the Products Injection cost. 5. All parties sign NCNDA/IMFPA. 6. Seller issues (DTA) Dip Test Authorization, Complete Fuel Injection Report from the Pipeline / Rail way Transportation Company. 7. Upon satisfactory Dip Test Inspection carried out by the buyer / SGS, Seller immediately issues the Title Transfer of Product Ownership / Certificate of Ownership to buyers company alongside with all necessary Export Document. 8. Buyer releases full cost of the Lift able product via MT103 TT wire transfer to Sellers nominated Account with 48 hours and Lifting commence. 9. Seller issues Draft Contract to buyer to revise enemy R & E Monthly deliveries;10. Buyer reviews and approves the contract and issues SBLC / IRDLC irrevocable nontranferable, autorevolving for 12 months of shipment valueALTERNATIVE TRANSACTION PROCEDURES FOR FOB DELIVERY 1. Buyer sends ICPO+CP to Seller on receipt of SCO along with buyers TSA as proof of buyers Storage Availability directly from the Buyers email. 2. Seller issuer Draft Contract/CI, directly to buyer, buyer signs and returns to seller with scan passport copy of the CEO/chairman/Md. 3. Seller issuer DTA Letter to be signed by all parties including buyers Tank Farm. 4. Seller issues DTA, Fresh SGS, TSR 5. Buyer conducts DIP Test in Seller Tank. 6. Within 24hrs, Buyer makes 100%TT payment via MT103What is the MOQ?How much time will you take to deliver the goodsKindly send me the complete product catalog with Price list.Do you offer free sample or what would be the charges of the sample?