Jet fuel A1 and Jp54 , FOB Rotterdam/ Russia By Rohenig,

Jet fuel A1 and Jp54 , FOB Rotterdam/ Russia

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- Minimum Order

Country:

Canada

Model No:

FOB Price:

(Negotiable) Get Latest Price

Place of Origin:

Price for Minimum Order:

Minimum Order Quantity:

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Payment Type:

T/T, L/C

Product Group :

Product Specification

Type: Jet A-1

Product Description

We broker A1 and Jp*4 oil . We have genuine suppliers JSC GAZPROMNEFT AERO, whose Parent company is GAZPROMNEFT , if you google Jsc Gazpromneft Aero( bloomberg ) they will come up , everyone knows GAZPROMNEFT is a Big company(except if you are new to the industry) and not fraudulent . I am Partners with their registered Agent, all genuine AGENTS must be registered with the Refinery.

My Supplier's selling procedures are :

Procedure FOB Rotterdam

Buyerissue ICPO containing the Seller's working procedure with banking details and scanned copy ofbuyer's passport along with tank storage agreement.
Seller issues C.I., ICCLetter and Notice of Readiness (NOR) from their logistics department to Commence the Injection ofthe Product into Buyer Leased Ex-Shore Tank.

BuyerSign C.I./ ICC Letterand Return Back to Seller for final endorsement and seller sends a copy ofSGS analysis report taking from loading port to enable buyer verify the existence ofthe fuel.

Within ****2 hours Maximum,after Buyerprovides to Sellerits Leased Ex-Shore Tank Receipt (7 days) plus Tank clearance prior to Tank Injection, SellerCommences the Injection oftheProduct into the Buyer Leased Ex-Shore Tanks.

Upon Completion of the Injection of the product, Seller Provides to Buyer the below listed Documents;

Pipeline Injection Report
Certificate ofConformity ofthe product.
DTA (Dip Test Authorization)
Certificate ofSGS report

Upon Buyers receipt of the above Proof of Product Document and Confirmation of the Quality & Quantity of the product, Buyermakes payment forthe Total Value ofthe product injected into the Buyer Leased Ex-Shore Tank via MT***-T/T.

SellerIssues to Buyer the Certificate of Ownership ofthe Product and all Exportation Documentation of the Product. Seller issues Contract/SPA to Buyer. Seller and Buyer complete the Contract/SPA for immediate effect to allow delivery ofagreed amount of Product within *0 days of the first Product delivery toBuyertank, as per Contract/SPA.

Buyerlifts the Product and SellerPays all Beneficiary Fees Involved in the Transaction by funding the Pay Order, perthe Pay Order, as a condition hereof and of the Commercial Invoice (CI) and/or Contract/SPA.

We have Genuine Suppliers as you can see in our procedures are international standard procedures

You can see our procedures meet standard procedures , anything other than my supplier's procedure is just a scam

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