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INTERNATIONAL DSM GROUP, INC.

5000 Trust Points

4790 Irvine Blvd. Suite # 105-282,Irvine,California,USA

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3rd Year

Jet A1 (Jet Fuel) from USA FOB Houston

USA

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Get Latest Price

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-

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contact us

depends upon the size of the order

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Other, L/C, T/T

Jet fuel

Contact Now

Product Specification

Type : - Density : - D2 or Not : - Flash Point : - Freezing Point : - Brand Name : -

Product Description

Spot Price:                Contact Us
 
Contract Price:          Contact Us
 
Spot lift is max:         1mn bbls  
Contract can be:       Up to 2mn bbls a month
 
 
Procedures
1a
 
 
1b  
 
 
 
 
1c  
Seller Provides Proforma Invoice to Buyer
 
Buyer signs and return logistics (CPA & Inactive Q*8) for verification and vetting by terminal AND
 
Buyer sends POF (bank to bank via SWIFT) in the form of a 
 
MT*****2 pre-advise SWIFT message (Contact Usor 
 
BCL/RWA by MT**9 SWIFT (Contact Us)
2a
 
 
 
 
 
 
 
 
 
 
2b  
Buyer provides following documents (for refinery to prepare buyer's POP documents)
·         Import Permit to Destination Country PLUS Exact name on the import permit
·         Address of destination (Port)
·         Custom Broker details at discharge terminal
·         Name of last terminal (and copy of Analysis report at last terminal)
Seller provides following Proof of Product documents (Copy)
·         DTA by independent agency (SGS, Saybolt or other) in Seller tank or Buyer vessel.
·         Certificate of Origin of Product
·         Injection report current Date Inspection Certificate re. Quality & Quantity (on Buyers name).
·         All related documents for transporting product, if any such additional documents, satisfactory to Buyer, as are customary to facilitate a valid transfer of lawful Title for Product
3
Sellers tanks at loading port is loaded with the petroleum product as per laycan window. 
 
Seller / refinery pays for inspection, to confirm Q&Q meets agreed specifications.
 
Seller issues Final invoice and will be according to the *-day Platts average (day before dip test, day of dip test and day after dip test).
4
Payment is made via Direct Wire Transfer, as per the conditions set in the MT*****2 pre-advise or the BCL/RWA, to the account of Seller after full and final Quality and Quantity report is verified in the Sellers on-shore tanks.
5a
 
 
 
 
5b  
Buyer pays upon receipt and verification of the Q&Q report, which shall not exceed eight (8) hours after samples are taken from the designated logistics at the port of loading (USGC).  
 
Sellers Bank will release all Original documents (product title & all related documents for transportation) to Buyers Bank after payment is received and confirmed.  
 
Buyer has *2 hours to remove the product after payment from Seller's tanks to Buyer's vessel.  
Payment Method:
PAYMENT VIA DIRECT WIRE TRANSFER.  All and any Bank fees are responsibility of Buyer.
 
 
 
Jet A1 (Jet Fuel) from USA FOB Houston

Contact Us

Contact Person :Mr. Shawn

Company:INTERNATIONAL DSM GROUP, INC.

Address:4790 Irvine Blvd. Suite # 105-282, Irvine, California, USA,92620

To,

Mr. Shawn < INTERNATIONAL DSM GROUP, INC. >
I want to know: