Our company is looking for a reliable supplier of Russian Jet Fuel; A1, JP54 and other Petroleum products, such as D2, EN590, D6, Crude Oil.No upfront fee and charges. unfavorable, unclear and hidden procedures will be rejected.For FOB, we need fresh SGS upfront.PROCEDURE FOR FOB ROTTERDAM:1. Buyer issues Irrevocable Corporate Purchase Order (ICPO), Company Registration and Corporate Profile (CP) to Seller.2. Following verification of Buyers documents, Seller issues Commercial Invoice (CI) of the product in Rotterdam.3. Buyer signs the CI and returns it to Seller.4. Seller issues to Buyer the following Proof of Product (POP)documentsa. GPS Coordinates -Tank Storage Receipt (TSR)b. Injection Reportc. Unconditional Dip Test Authorization letter (UDTA)d. Authorization to Sell and Collect (ATSC)e. Fresh SGS Report in Sellers tankf. Authorization to Verify (ATV) the product in Sellers tank5. Buyer verifies the SGS Report and POP documents, and makes full payment within 24 hours. Seller transfers title to the Buyer.6. Buyer issues NCNDA/IMFPA listing all intermediaries involved in the Transaction for Seller to endorse and pay.7. Seller issues a Sale and Purchase Agreement (SPA) for the monthly contract deliveries. Buyer reviews, signs and returns to Seller along with a Standby Letter of Credit for the monthly delivery value.8. Deliveries commence as per the agreed SPA / Schedule.For CIF, we need LC/MT700 payment with 2% PB to activate the LC.MT103 at discharging port.if you can need our requirement, please send us an offer at any time. we will send ICPO and our CP to you right away. Show More