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Jet fuel , CIF
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Jet fuel , CIF

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Country:

Canada

Model No:

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Place of Origin:

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Price for Minimum Order:

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Rohenig

Canada

Free Member

Contact Person Mr. Charles ogbonna

110 Dover point south east., Alberta

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Product Specification

Product Description

*8th April , ***9
 
  Validity: 7 days

 
     JP *4 AVIATION KEROSENE GOST *******6
 

Soft Company Offer
We the undersigned company, OCEAN FIRST PTE LTD, Singapore, at **-B, Temple Street, Singapore *****0, representative agent to Principal seller, USA, with full legal responsibilities, confirm and certify that we are ready, willing and capable and have the intention and capacity to supply the commodity under the terms and conditions of this agreement as per the International Chamber of Commerce ICC rules for International Trade.

 
 JP *4 AVIATION KEROSENE GOST *******6
 

 
Price:   Gross USD *6,  Net USD *4 ,  per BBL
 
Destination:   CIF  Port  and should be , politically  approved
 
 
Quantity:
 
  Contract supply of  : 2,**0,**0BBL +/- 5% per month
   for a period of *2 months, 
   with rollover to *6 months
#  Price revised every end *2th Month.
 
 #  SPA direct with Title Holder Seller ( USA )
    and  End Buyer .

 
Payment Method: Buyers bank sends Text Message type MT**9,
then follow up with irrevocable,  transferable, guaranteed, payable at sight, SWIFT MT**0 DLC, and Wire Transfer Type MT**3, within 3 days from the date of unloading.
 
MT **0, DLC is acceptable.
 
LC must be revolving for the duration of  the contract.

 
Pre-advice :   Swift Text Message, Bank to Bank
Country of Origin:   Russia
Specifications:   Standard
Loading Port:    St. Petersburg, Primorsk, Tuapse or
   Vladivostok, Premorsky, Novorossiysk

 
Discharge Port: Port , and should be , politically  approved
     
Inspection: SGS or SAYBOLT/ Loading port at sellers expense.
First shipment
Delivery:
Within *0 days after contract signing and the receipt and approval of the
SLBC by the bank.
 
CIF STANDARD PROCEDURES (NON NEGOTIABLE):
     1.Buyer issue ICPO/ Company Profile
    2.Seller issue proforma invoice documents to Buyer official Email address on listed below
  Within three (3) banking Days, Buyers bank sends Text Message type MT**9, irrevocable, unconditional,    confirmed, divisible, open and unrestricted, transferable SWIFT MT**0 SBLC,
MT **0 DLC is acceptable.
LC must be REVOLVING for the duration of the contract
 Wire Transfer Type MT**3, 3 day from the date of unloading.
 
           3,      Seller issues partial POP documents to buyer and sends the documents via Seller Official email address to Buyers bank, and also issues the following documents:

 
  1. Copy of License certificate
  2. Copy of Statement of Availability of the product.
  3. Copy of Proforma Invoice
  1. D. certificate of origin
  2. Commitment to supply.
  1. Export License
  1. Transneft Contract to Transport the Product to the Port.
  1. Port Storage Agreement
  2. Charater party agreement
     4, Seller issue 2%PB to buyers for Guarantee Monthly shipment and Commences and issue full POP  and shipping documents Including (against shipment Documents Q*8, SGS report certificate , Bill of Lading , and also test report to buyer/Bank.
 
     5. Ship arrives at point of destination ,Buyer releases payment,after inspection,
          **0% payable for each shipment within 3 days upon the cargo passed SGS
           and receipt of all the relevant payment documents ,via MT**3.
 
7.Confidentiality Non-Disclosure/ Non-Circumvention
  1. The Addressee and undersigned Parties do hereby accept and agree to the provisions of the International Chamber of Commerce for Non-Circumvention and Non-Disclosure with regards to all and anyone of the Parties in this transaction.
  1. To include but not limited to the Buyer, Seller, their agents, mandates, nominees, assignees, and all intermediaries party to this agreement/ contract.
 
  1. This agreement shall be kept in the strictest confidence between them for at least five (5) years from the date hereof.
 
SELLERS BANKING DETAILS ( US Principal   Title Holder )
NAME: -
POSITION General Manager
COMPANY NAME -
ADDRESS -
COUNTRY United States of America
EMAIL -
PHONE/ FAX -
 
ISSUING BANK  
BANK NAME Capital One Bank, N/A
ADDRESS ***1 Gently Blvd, New Orlans, LA ****2
BANK SWIFT CODE HIBKUS*4
ACCOUNT NAME/ SIGNATURY -
ACCOUNT NUMBER -
ACCOUNT BENEFICIARY -
BANK TEL (*1 **4) **3 ***0
 
Yours faithfully,
 
This is a draft,  no signature required
This file is in words .
    
_____________________________
 

SPECIFICATIONS : JP *4 AVIATION KEROSENE
  GOST *******6

given upon request  

Country: Canada
Model No: -
FOB Price: Get Latest Price
Place of Origin: -
Price for Minimum Order: -
Minimum Order Quantity: -
Packaging Detail: -
Delivery Time: -
Supplying Ability: -
Payment Type: L/C
Product Group : -

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Mr. Charles ogbonna < Rohenig >

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