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Need D2 and JP*4

  • USA USA  
  • Last Updated:
    Posted on: 29 Sep 2024

Buyer Information

RFQ Details

REQUEST FOR SOFT OFFER

Commodity: Gas Oil D2
Quantity: 100.000 MMT to 20MMT per Month x12 or Spot
Contract duration: 12 Months contract needs some liftableContract Terms: FOB Rotterdam/Houston
Target Price: GROSS 400.-$ / NETT: 380.-$ USD per MT. spot can be more
Liftable: Min 5%
Commodity: JP54
Quantity: 500.000 BBLS to 20MBBLS per Month x12 or Spot
Contract duration: 12 Months
Contract Terms: FOB Rotterdam/Houston
Target Price: GROSS 46.-$ / NETT: 40.-$ USD per BBL.
Liftable: Min 5 %

Procedures requested:
1. Buyer issues LOI or ICPO to Seller with signed Warning/Attestation
Letter. Seller responds with Draft Contract and counter-signed
Warning/Attestation Letter.
2. Seller and Buyer sign contract electronically with same force and effect as hand signed originals. Buyer and Seller will
exchange hard copies and lodge them with their respective banks.
3. Seller provides Buye's Bank with copy of Product Tank Receipt and SGS report - for confirmation. If no SGS report is available - Buyer, at Buyer's expense - will have independent lab do a dip test/SGS at tank farm, pipeline, or ship.
4. The Buyer's Bank will send RWA statement via secure fax to the
Seller's Bank, stating they are ready, willing and able to perform on
the contract.
5. Following verification, the Buyer's Bank will send to the Seller's
Bank an MT103 payment against verified Full POP and transfer of title
for the total amount of liftable product.
6. The Buyer's Bank pays for immediately liftable product by MT103.
Buyer will post IRDLC for balance of first month's lifting revolving for the balance of contract.


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