JP54 EX FOB ROTTERDAM OFFER
TO All Real Buyers,
We would like to offer you JP54 ex FOB Rotterdam, details as follow:
DEAL SETTING :
• Commodity : Russian Aviation Kerosene Colonial Grade 54 Jet Fuel
• Specifications : GOST10227‐86
• Origin : Russian Federation
• Delivery Port : Ex FOB Rotterdam
• Monthly Quantity : First Trial Shipment 1,000,000 to 2,000,000 BBLS
Next 5,000,000 BBLS/Month x 12 Months
• Contract Period : One year (12 months) with extensions and rolls
• Target Price : FOB Rotterdam Port Fixed US$36 (Gross) / US$34 (Net) per BBL
• Fee :
Total fee US$ 2 /BBL to be paid by Seller and to be distributed as follow :
A. US$ 1 /BBL to Seller Side (closed)
B. US$ 1 /BBL to Buyer Side to be shared :
- First party (my group) : US$ 0.30 /BBL
- Second party (your group) : US$ 0.30/BBL
- Third party (Buyer Mandate) : US$ 0.40/BBL
• Payment : CI, DIP & PAY via MT103
• Inspection : SGS or similar by Buyer
END SELLER WORKING PROCEDURE FOR FOB ROTTERDAM / CI, DIP AND PAY:
1. Buyer issues ICPO with company profile to the Seller.
2. Seller issues Commercial Invoice for the liftable quantity. Buyer appoints a tank farm company to be used by the Seller for the reception of the liftable quantity and signs back Commercial Invoice together with the Tank Storage Agreement (TSA – for at least, 8 days to avoid unforeseen inconveniences) & ATV to Seller.
3. Seller contacts the Buyer´s tank farm and verifies the reliability. Seller and Buyer jointly pay for the tanks according to the number of days the product will be fully transferred into the tanks and also for the number of days it will take for Dip Test and Lifting and obtain Tank Storage Receipt (TSR) from the tank farm for documentation by both Seller and Buyer – Seller can pay first for the avoidance of doubt about his ability to perform; Buyer must then pay immediately after Seller has furnished him the Payment Receipt of his payment of 50% of the Tank Storage cost - (the Payment for tank storage is jointly done to show commitment on both sides).
4. Seller injects product into the Tanks and Seller issues to Buyer DTA, Buyer contacts the tank farm and arranges to Dip Test and lift the product. Seller issues Authority to Sell (ATS) to Buyer.
5. Upon successful Dip Test, Buyer makes payment via MT103 TT wire transfer for the total liftable quantity; Seller issues to Buyer all Exportation Documents.
6. Seller transfer title of ownership to Buyer, Buyer lifts the product and Seller pays all intermediaries involved in the Transaction.
7. Seller and buyer sign 12 Month Contract.
- Company Name: Wealthwish Int'l Group Ltd
- Country: Singapore & Indonesia
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