JET FUEL A1 AND JP54 (ONLY FOR SERIOUS BUYER) PRICE: FOB ROTTERDAM GROSS USD 14/NET USD12 EN590 Minimum Quantity: 50,000 Metric Tons per Month Maximum Quantity: 300,000 Metric Tons FOB Price: Gross USD $ 130.00MT NET / USD $ 120.00MT on FOB/Novorossiysk/Rotterdam W'apps: TRANSACTION PROCEDURE FOB DIP & PAY ROTTERDAM 1. Buyer accepts seller working procedure and issue ICPO addressed to the End seller via Seller's representative. 2. Seller issues commercial invoice and NCNDA and Buyer signs and returns back commercial invoice along with Buyer's Tank storage agreement (TSA). 3. Seller issues the Dip Test Authorization letter for buyer and buyer’s Tank Farm endorsement along with the following PPOP documents: A. Statement of Product Availability B. Letter of Guarantee C. Authority to Sell & Collect (ATSC) D. Product Passport 4. Upon buyer tank farm endorse DTA Buyer provide TSR, and Authority To Inject (ATI) to allow buyer within 48 hours conduct test after successful dip test in seller tank. 5. Seller issue full POP to buyer via mail or Bank. 6. Buyer make payment for total cost of product injected into buyer tanks via MT103, Seller transfer title ownership to buyer with all exportation documents required of buyer for the transaction and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment Against Title Transfer 7. Seller issues draft SPA to buyer to review for R&E monthly deliveries. 8. Buyer review and approves the SPA and issues /IRDLC irrevocable, nontransferable, auto revolving for 12 months shipment value, documentary for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 on each monthly quantity. 9. The subsequent delivery shall commence according to the terms and conditions of the contract. 10. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from Buyer. GROSS USD 14/NET USD12 W'apps: TRANSACTION PROCEDURE FOB DIP & PAY ROTTERDAM 1. Buyer accepts seller working procedure and issue ICPO addressed to the End seller via Seller's representative. 2. Seller issues commercial invoice and NCNDA and Buyer signs and returns back commercial invoice along with Buyer's Tank storage agreement (TSA). 3. Seller issues the Dip Test Authorization letter for buyer and buyer’s Tank Farm endorsement along with the following PPOP documents: A. Statement of Product Availability B. Letter of Guarantee C. Authority to Sell & Collect (ATSC) D. Product Passport 4. Upon buyer tank farm endorse DTA Buyer provide TSR, and Authority To Inject (ATI) to allow buyer within 48 hours conduct test after successful dip test in seller tank. 5. Seller issue full POP to buyer via mail or Bank. 6. Buyer make payment for total cost of product injected into buyer tanks via MT103, Seller transfer title ownership to buyer with all exportation documents required of buyer for the transaction and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment Against Title Transfer 7. Seller issues draft SPA to buyer to review for R&E monthly deliveries. 8. Buyer review and approves the SPA and issues /IRDLC irrevocable, nontransferable, auto revolving for 12 months shipment value, documentary for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 on each monthly quantity. 9. The subsequent delivery shall commence according to the terms and conditions of the contract. 10. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from Buyer.
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