JP54 Sellers Published date: October 8, 2023

SOFT CORPORATE OFFER:

AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL RUSSIAN ORIGIN AVAILABLE/KAZAKHSTAN
ORIGIN AVAILABLE: Monthly Quantity: 500.000 BBLS 8.000.000 BBLS, Price Per Barrel: FOB $76 Gross / $72  Net. CIF $80 Gross / $76 Net. Commission: $2/$2.

JET FUEL A1 91/91 RUSSIAN ORIGIN AVAILABLE/KAZAKHSTAN ORIGIN AVAILABLE: Monthly Quantity: 500.000 BBLS-8.000.000 BBLS, Price Per Barrel: FOB $74 Gross / $70 Net. CIF $78 Gross / $74 Net. Commission: $2 / $2.

DIESEL D6 VIRGIN LOW SULFUR FUEL OIL: RUSSIAN ORIGIN AVAILABLE/KAZAKHSTAN ORIGIN
AVAILABLE: Min. Quantity: 25,000,000 Gallon. Max. Quantity: 500.000.000 Gallon Per Week, FOB Price:
$0.82 Gross / $0.78 Net Per Gallon, CIF Price: $0.94 Gross / $0.82 Net FOB Price. Commission: 0.2 Seller  Side/0.2 Buyer Side.

TRANSACTION PROCEDURES: FOB ROTTERDAM/HOUSTON:

1. The Buyer sends ICPO on receipt and acceptance of the Seller's Soft Offer.

2. Seller issues Commercial Invoice (CI) and forward to the Buyer for signing.

3. The Buyer signs and returns the Cl to Seller with a copy of the International Passport (Data Page) and all Parties sign NCNDA / IMFPA and return for the Seller's Bank acknowledgment.

4. The Seller issues the readiness to inject and UDTA with ATV, and ATSC, and the buyer extends the seller tank for a  minimum of two days to enable the buyer to conduct a Dip test in the seller tank.

5. Buyer makes a 2-day TSR invoice payment to the seller’s Storage Facility via MT103.

6. Upon confirmation of payment via the seller’s Tank Administrator, The Buyer contacts the Seller's Tank Administrator to execute the quality and quantity and to register in the Tank Farm Terminal prior to the Inspection.

7. Upon the Successful Dip Test Inspection in the Sellers Tank, the Buyer Submits the TSR from his Tank Farm or NOR from his Shipping Company, and Seller Injects the product into the Buyer Tank or Vessel. or the Buyer takes over the seller’s tanks.

8. The Seller releases the Complete POP Documents to the Buyer, including the following documents: • Resource Confirmation Letter (issued by the End-Refinery).

9. The Buyer issues 100% payment for the total product by MT103/TT Wire Transfer to the Seller.

10. The Seller transfers the product title with the complete POP Documents to the Buyer and pays the commission to the Intermediaries as per the Master Fee Agreement.

11. At the completion of the trial lift, the Seller issues a Draft contract for a duration of one year.

• Company Name: STRICKLAND ASSOCIATES, LLC
• Country: USA

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