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| Product Name: |
JET A1
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| Supply Ability: |
6000000bbl |
| Related proudcts |
jet fuel, jet a1, |
| Specifications |
TURBINE JET A1 |
| Price Term: |
CIF ,FOB |
| Port of loading: |
ROTTERDAM, HOUSTON, FUJAIRAH |
| Minimum Order |
1000000 bbl |
| Unit Price: |
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TRANSACTION PROCEDURE FOB TANK-TO-VESSEL ROTTERDAM, HOUSTON, FUJAIRAH
1. Buyer issues ICPO with full banking, large scan Passport copy, scan copy of Co***ny Certificate and full context of this
procedure, unchanged. Buyer Co***ny Profile shall be included in separate PDF not inside the ICPO. Buyer also includes
the vessel Charter Party Agreement, hereinafter called a CPA, and vessel information Q88, for refinery approval.
2. Sending his ICPO means that the buyer is accepting integral our procedure FOB-TTV as well the price!
3. After review, verification and approval, the seller issues a commercial invoice, hereinafter called a CI, for the available
quantity in the storage tank. The buyer needs to sign the CI and return to Seller within a timeframe of 48 (forty-eight)
hours. Seller confirms acceptance by issuing commitment letter to supply the available product in seller¡¯s tanks in the
designated port.
4. Buyer provides his vessel information and ***ails of port clearance through the nominated vessel terminal.
5. Upon receipt and confirmation of the buyer¡¯s vessel information and port clearance for the nominated vessel
terminal, seller issues to buyer the partial proof of products, hereinafter called as PPOP, ***uments as listed below,
5.a. Unconditional dip test authorization, hereinafter called as UDTA.
5. b. Tank storage receipt, hereinafter called a TSR.
5.c. Product passport ANALYSIS RESULT.
5.d. Injection report.
5.e. SGS report of the product upon confirmation of buyer¡¯s vessel port clearance for the nominated vessel terminal by
seller¡¯s tank.
6. Buyer conducts inspection by SGS at buyer¡¯s expense.
7. Upon successful dip test in seller¡¯s tank, buyer makes payment for the product via MT103/TT wire transfer and
injection/lifting commences immediately into the buyer¡¯s vessel as schedule and seller transfers the title of ownership to
the buyer¡¯s name and submits all ***uments.
8. The seller issues a sales and purchase agreement, hereinafter called a ***, to the buyer who will undersign for |
| Company: |
TRADEX Aussenhandel GmbH
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| Contact: |
Mr. Homan Rostami |
| Address: |
Alexanderstr. 64 |
| Postcode: |
D-74074 |
| Tel: |
+49 (7131) 644 30 70 |
| Fax: |
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| E-mail: |
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