Description
We have today one more offer for contractual supply of this years
last allocation for Jet Fuel FOB Rotterdam, $*9 bbl/ Platts
*3.
The first 2M bbl shipment is scheduled to arrive R'dam early
December.
Second shipment, same volume thereafter immediately to be followed
by monthly regular deliveries up to 5M.
Simple contract structure, equally fair. Stable supplies for up to
three year term.
The buyer must have ability to handle logstics related beside the
financial power and will to follow needed procedures:
1. SELLER ISSUES FCO TO THE BUYER.
2. BUYER RETURNS FCO SIGNED / ICPO ALONG WITH
BUYER DRAFT SPA TO THE SELLER FOR APPROVAL ACCEPTANCE.
3. SELLER ON APPROVAL SENDS SIGNED DRAFT SPA TO
THE BUYER FOR FINAL ACCEPTANCE COUNTER
SIGNATURE.
4. CONTRACT WILL BE SIGNED.
5. BUYER BANK SENDS MT**9 TO SELLER BANK TO
BANK
6. SELLER SEND POP . - Seller Fax or Email below
five (5) POP documents to buyer confirming the Availability of the
products
a. SGS Quality & Quantity report from Tank
firm (Current dated)
b. Tank Endorsement / Tank Receipt confirming the
Title holder
c. Dip Test Authorization (Dip Test at Buyers
expense)
d. Export License
e. Commercial Invoice
7. BUYER OPENS IRDLC/MT**0 BANK TO BANK TO SELLER
FOR THE VALUE OF MONTHLY LIFTABLE QUANTITY AS PER CONTRACT SCHEDULE
AND LENGTH OF CONTRACT
8. PAMENT TERMS PROCESS : SHIP LOADED; DOCUMENTS
GENERATED AND SUBMITTED TO THE BUYERS BANK (TITLE TRANSFER
INCLUDED) IN EXCANGE FOR PAYMENT TO SELLER COMPLETED (INVOICE
VALUE)
Buyer is welcome to send representative to monitor progress at
loading port or employ Q&Q Control Services Limited, UK to do
so if needed.
