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JETA1 and *0 PPM demands

  • Greece Greece  
  • Last Updated:
    Posted on: 04 Dec 2024

  • Buying Frequency: Annually
  • Payment Terms: T/T
  • Shipping Terms: FOB
  • Destination Port: Roterdam
Buyer Information

RFQ Details

JetA1 3 million barrels trial 2 million barrels monthly x 12 months
10 ppm 300 000 trial 300 000 monthly x 12 months
FOB Rotterdam
FOB Houston
FOB Fujairah
Procedure to be followed

1.Buyer issues ICPO containing the seller's working procedure and banking details along with buyer's company registration certificate and data page of buyer's Passport.
2. Seller issues commercial invoice (C.I.), Buyer signs and returns commercial invoice along with verifiable BCL, with a copy sent to the seller for confirmation with his bank.
3. Seller issues the following POP documents to Buyer:
a. Commitment to Supply
b. Injection Report
c. Fresh SGS (Not Older Than 48 hrs.)
d. ATSC - Authorization to Sell and Collect
e. Authorization to Verify (ATV)
f. Unconditional Dip Test Authorization (UDTA)
g. Commitment Letter to Supply
h. Export License
i. Statement of Product Availability
j. Tank Storage Receipt (TSR) with barcode and GPS Coordinate
4. Buyer MAY conduct additional SGS at his own expense.
5. Buyer pays via MT103 within 4- 48 hours of approving POP or additional SGS
6. Buyer submits Tank to Tank Injection agreement (TTTIA) or Tank to Vessel (TTVIA) for injection into Buyer's logistics.
7. Seller pays all intermediaries involved in the transaction, and subsequently, monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between buyer and Seller.
8. Buyer and Seller complete SPA for 12-month contract supply with R & E.





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