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USA
Personne àcontacter j
17 WASHBURN PLACE, CALDWELL, NJ, Other
Export Jp*4 Oil | Jp*4 Fuel Suppliers | Jp*4 Fuel Exporters | Jp*4 Fuel Traders | Wholesale Jp*4 Fuel | Buy Jp*4 Fuel | Bulk Jp*4 Fuels | Jp*4 Fuel Buyer | Low Price Jp*4 Fuel | Import Jp*4 Fuel | Jp*4 Fuel Importers | Jp*4 Fuel Buyers | Jp*4 Fuel Importer | Buy Jp*4 Fuel | Jp*4 Fuel Buyer
Soft Corporate
Offer
JP*4
Quantity : **0.**0 BBL Spot FOB Novo All Liftable with
R&E
Price : Gross $**0 / Net $*6
.
Payment
and and procedures non negotiable :
1. Buyer issue ICPO .
2. Seller issues Full Corporate
Offer.
3. Buyer sign and return full corporate
offer.
4. Seller issues Draft contract,
5. Buyer signs and returns the
contract
6. Seller issue commercial invoice to buyer, buyer
sign and return
7. Seller issue partial POP as follow
:
a- Affidavit from the ministry of
energy.
b- Transaction passport.
c- Certificate of origin.
d- Shipment schedule certificate.
e- Port yard agreement
f- Export permit from the ministry of
energy
8. Buyer confirms the document and swift RWA POF
MT**3/*3.
9. Seller issue DTA letter, buyer dip and pay for
consignment via MT**3.
Product
Description Weekly Quantity Contract Period
D2 GOST *****2 **0,**0
MT
SPOT
with possible rolls and
extensions for *2 Weeks
TERMS: FOB
NOVO
PRICE: USD - $*0
gross / $*5 net
COMMISSION: $5.*0 /
*0/*0 Buyer/Seller Side
PROCEDURE
• Seller Issues
SCO (this document)
• Banker will
exchange POP for SWIFT OF RWA MT **9 (verbiage
attached)
• Seller Banker
advises receipt of RWA
• Seller provides
CI, SGS and Dip Test Authorization.
• After
verification, Buyer pays by MT**3 for first lift
• Title is
transferred to Buyer
• Buyer lifts
product within **3 day of payment by MT**3
• Buyer shall
lodge RDLC for remainder of contract;
• Lift continue
per schedule
Fuel JP*4 Offer (FCO)
Thursday, October *6, ***2
FULL CORPORATE OFFER (FCO)
THE PRODUCT:
*- Commodity: Jet Fuel JP*4
*- Origin: PDVSAVenezuela, available at the port ofHouston,TexasUSA
*- Specification: Attached
*- Quantity: **0,**0 Metric Tons (approximately *0,**0,**0 Gallons) per Month
*- Duration: Spot shipment first then extension *1 months
*- Terms:FOBPort ofHouston,TexasUSA (Incoterms ***0)
*- Payment: Bank SWIFT BCL or MT **9, final Payment by MT **3 or TT (SPOT SHIPMENT). A Fully Funded Documentary Letter of Credit (DLC) to guarantee the payment for the value of One (*1) Month Shipment or approximately **0,**0 Metric Tons
*- Price: $2.*5 net / $2.*7 gross USD per Gallon FOBHouston
Price BBL: *0,*0 $/GAL net; *1,*4 $/GAL gross
PROCEDURE FOR SPOT SHIPMENT:
*- Buyer signs FCO, issues Bank SWIFT BCL or MT**9 as Proof of Fund
*- Seller verifies BCL, issues Commercial Invoice (CI) with Proof Of Product (POP) which includes:
a. Commercial Invoice to Buyer
b. Copy of Tank Receipt
c. Certificate of Quantity and Quality issued by SGS
d. Dip Test Authorization (DTA)
e. Certificate of Origin
f. Lift Date
*- Buyer signs CI and return it to Seller with attachment:
a. Q*8
b. Copy of Captain’s passport and the crew list
c. The buyer must show that they are in control of the ship.
*- Buyer issues a SWIFT MT **9 to lock the fund
*- Buyer performs a Dip Test (DTA) at his own cost
*- At the result of the Dip Test, Buyer performs a SWIFT MT **3 or TT for final payment
*- Buyer brings his vessel for loading, Loading commences. Full POP after Loading.
PROCEDURE FOR CONTRACT DELIVERY:
During the spot shipment, Buyer will simultaneously receive a Draft of Contract for the extension of the remaining *1 months supply:
*- FCO, issues Bank SWIFT BCL or MT**9 as Proof of Fund (DONE IN SPOT SHIPMENT PROCEDURE)
*- Seller email Buyer a Draft of Contract for revision and mark-ups
*- Seller and Buyer sign Contract electronically via email
*- Hard Copies of the Contract notarized will be mailed by Express Courier to Buyer
*- Seller and Buyer log one original copy to each side bank
*- Buyer issues a non-performing Documentary Letter of Credit (DLC)
*- Seller issues a 2% Performance Bond (PB) to activate the DLC
*- The Jet Fuel JP*4 starts to be delivered as stated in the agreed and signed Contract
Buyer and Seller are taking charge by themselves of their intermediaries, agent, mandate by a separate NCNDA/IMFPA issued under the contract references. All commission payments will be made from Seller per agreements.
After Buyer’s signature and Acceptance, this Full Corporate Offer (FCO) will be considered as a Buyer’s Irrevocable Purchase Order (ICPO).
A. Buyer’s Name:
B. Telephone No.:
C. Buyer’s Address:
D. Bank Name:
E. Account No.:
F. Account Name:
G. Swift Code:
H.ABA Routing:
I. Bank Address:
J. Officer’s Name:
K. Officer’s Tel. & Fax. No.:
L. Officer’s Email:
We, __________________________________________ state and represent that this becomes our Irrevocable Corporate Purchase Order (ICPO), and we hereby confirm the we are Ready, Willing and Able to purchase the stated commodity as per above Terms and conditions. This representation is made with Full Corporate Authority and Responsibility.
The Buyer:
Contact person:
Signature and Seal/Stamp:
Date:
