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A1, D2, ULSD, D6 Buyer and Importer from United States - Buying Lead

27 Mar, 2024

A1, D2, ULSD, D6

Request for Quote February 27, 2020 To whom it may concern, We represent a client who is in immediate need of: Jet A1: FOB Rotterdam 2,000,000 bbl, Trial shipment, Then, 2,000,000 bbl monthly for 12 months Target price $46 Gross $42 Net 50 50 Buyer is insistent on the following procedures. Product MUST be immediately available. Show More...

Request for Quote February 27, 2020 To whom it may concern, We represent a client who is in immediate need of: Jet A1: FOB Rotterdam 2,000,000 bbl, Trial shipment, Then, 2,000,000 bbl monthly for 12 months Target price $46 Gross $42 Net 50 50 Buyer is insistent on the following procedures. Product MUST be immediately available. FOB (ROTTERDAM & HOUSTON) TERMS AND PROCEDURES NON NEGOTIABLE 1. Buyer issues ICPO + C P + Buyer's Passport Copy for Data File (OR) Company License. 2. Seller issues C I along with POP documents listed below to the Buyer who returns signed and sealed Commercial Invoice (CI) to the seller. • TSR (Tank Storage Receipt) • Injection Report • Unconditional Dip-Test Authorization • Letter of Acknowledgement • Dip-Test Inspection Schedule • ATV (Authorization to verify) 3. Buyer Dip-tests in Seller's tank with SGS (or equivalent) officials and receives fresh SGS Report along with ATSC (Authorization To Sell and Collect). 4. Within 72 Hours, Buyer provides TSR or Vessel storage for Injection of product into the Buyers hired tanks or vessel and returns the NCND IMFPA signed by all parties involved in the buyer's side to the seller. 5. Upon successful injection, Buyer pays total cost of product via SWIFT MT103. 6. Seller confirms Buyer's payment receipt and both parties’ releases payment to all intermediaries on each side Involved in the transactions. 7. Contract begins with Rolls and Extensions. If you or your supplier are able to meet the above requirements, please contact me by return email. Best regards, Bob MacDonald, Associate Facilitator

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