JP54 Sellers Published date: June 27, 2023

Jet A1/JP54, D6 virgin oil, Light Cycle Oil, Urea 46 Grilled and Prilled, EN590, D2 Diesel Gas Oil available in Fujairah, Rotterdam, Jurong (Singapore), and Houston on FOB Transaction

Product origin: Kazakhstan


FOB PROCEDURE 1 FUJAIRAH/JURONG/R0TTERDAM/HOUSTON PORT

1. Buyer issues ICPO with seller working procedure on it as transaction procedure with banking details and Buyer passport scan copy.
2. Seller issues the Commercial Invoice (CI) of the product in tanks at port, Buyer signs and returns back Commercial Invoice to Seller.
3. Seller issues to Buyer the below document for verification of the product (PPOP):
. Tank Storage Receipt (TSR)
. Statement of Product Availability
. Authorization to Verify (ATV)
. Dip Test Authorization (DTA) Letter
4. Upon Successful Verification of the PPOP, Buyer contacts seller’s Tank Storage Company and requests for payment invoice. Buyer extends the seller’s Tank and makes arrangements for Dip Test Schedule.
5. Upon successful Dip Test in Seller’s Tanks, Buyer makes payment for the total cost of product based on the SGS Report via MT103 and Seller transfer title ownership to buyer and send all exportation documents to buyer, Buyer lift product into Vessel or completely take over seller’s tanks for further product storage.
6. NCNDA/IMFPA will be signed by all intermediaries involved in the transaction and forward to seller for endorsement, Seller provides the below documents. Endorsed NCNDA/IMFPA Authorization to Sell and Collect (ATSC)
7. Buyer gets back to Seller with NCNDA/IMFPA signed by all Group with commission Structure so all parties can receive their commissions immediately. 8. Seller issues final agreement to Buyer to review contract on R&E Monthly Deliveries.
9. Buyer reviews and approves contract and issued SBLC/ DLC Irrevocable, Non-Transferable, Auto Revolving for 12 months shipment value, Documentary Letter of Credit for length of Contract and for each lifting as schedule.
10. Buyer pays after successful Dip Test by MT103 wire transfer on each Monthly delivery.
11. The Subsequent delivery shall commence according to the terms and conditions of the Contract and Seller pays.



FOB PROCEDURE 2 FUJAIRAH/JURONG/ROTTERDAM/HOUSTON PORT
1. Buyer issue ICPO + TSA, banking details, scanned copy of buyer's passport along with CP and Reg.Certificate.
2. Seller issues commercial invoice to be signed by Buyer and Seller.
3. Seller issue to Buyer the Dip Test Authorization document (DTA) which is to be signed by the Buyer, Seller and Buyer's logistic company.
4. Seller issues NCNDA / IMFPA with the PPOP listed below to the Buyer:
a) TSR with GPS coordinates of the Tank Location.
b) Injection report
c) Certificate of Origin
d) Authorization to sell
e) SGS report
f) Product Passport (Lab Analysis Report)
5. Buyer Conducts Dip Test and sends TSR to Seller.
6. Upon successful Dip Test in Sellers Tanks, product will immediately be injected into Buyer's Tanks. Buyer makes payment for the product via MT103/TT, and Seller pays commission for both the Buyer and Seller side intermediaries within 24 hours.
7. Seller issues contract for buyers desired duration upon successful completion of the trial order..



Serious and Interested Buyers should contact us through email or WhatsApp.

Email; darandyturks@yahoo.com

• Company Name: Double Stone And Associates
• Country: The Netherlands

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