Jet fuel JP54

 

From: asia novin                                                                             

Date: 23. mar. 2016. at 18:30

Subject: Send SCO

To:     BUYER

Reference Number: A-013516JP549998Rott

I, the undersigned, Mr. Mohammad naghi shadloo, CEO of the asia novin groups, hereby irrevocably confirm and warrant with full legal responsibility and authority; and under penalty of perjury, that we are ready, willing and able to legally sell, the following product as described in the terms, conditions of the refinery procedures set forth below: AVIATION KEROSENE JET FUEL JP54
QUANTITY	PRICE (US Dollar)	PRODUCTS
1,000,000- 5,000,000BBLPer Month  LIFTABLE SPOT FIRST MONTH TRIAL SHIPMENT WITH POSSIBLE ROLLOVER AND EXTENSION	minus CIF Price: - $ 5 GROSS / - $ 6 NET Discount platts	RUSSIAN AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL (J.p54)
#######	CIF Price: $ ### GROSS / $ ### NET

 

 

Commodity: Aviation Kerosene JP54

Product Price: NWE Platts Minus - Gross $ 05.00 USD / Net $ 06.00 USD

Trial Quantity: 2,000,000 Barrels

Contract Quantity: 3,000,000 Barrels x 12 Months, up to 5 million BBL

Country of Origin: Russian Federation

Specification: Standard Specification

Performance Bond: 2% operative PB will be issued from Seller's bank to the buyer's bank.

Inspection: SGS, CCIC or Similar by seller

Commission: $ 1.00 per BBL (Buyer side ($ 0.5 USD) / Seller side ($ 0.5 USD)

Delivery / Destination: FOB (Rotterdam Commercial Port)

Terms of Payment: MT103-23 ​​or TT After Dip Test + DLC for Term Cargoes

Guidelines to note when preparing documents ICPO

1. Freshly dated (not older than7 working days)
2. The letterhead is genuine, check for any signs of cut and paste or scan and edit. In the letterhead

we need complete company name, address, phone number, fax number and email address

3. The information's must be detailed and we need a specification
4. The ICPO must be addressed to the ##### name #######
5. Bankers information must be the same as the to the company ordering and as stated in the letter

Head, if different, then it must be accompanied by a letter of the owners of the bank account

attached to the ICPO stating their authorization of the purchase

6. The documents must be signed and sealed

NOTE: CI, DIP & PAY PROCEDURE ARE FOR FIRST LIFT AND ALL FIRST LIFT MOST BE FOB RUSSIA

PORT AFTER SUCCESSFUL LIFT, WE ACCEPT CIF ON ONLY CONTRACT BASES

CI, DIP & PAY PROCEDURE

1. Buyer issues "ICPO" to Seller, along with Corporate Profile and Scan Passport Copy of CEO.
2. Buyer issue TSA (Tank Storage Agreement) to show tank is secured for product injection. Seller verifies Buyer tank readiness
3. Seller Full Corporate Offer (FCO) with commercial invoice (CI) to Buyer, Buyer Signs and returns to Seller for final endorsement. NCNDA is signed and endorsed by parties involved. 4. Buyer provides Seller TSA (Tank Storage Agreement) after approval of Tank Farm by seller, Buyer provide TSR (Tank Receipt) and AIT (Authorization to Inspect Storage Tank) in PORT and vessel information with port clearance and documents.
4. Seller provide Buyer injection report from Terminal Operator after confirmation seller injects lift-able quantity into Buyer's Storage Tanks
5. Seller issues Full POP (Sent by secure E-Mail) including DTA- Dip Test Authorization, Indigenous Analysis Report of the product.
6. Seller transfers lift-able quantity from Buyer Tanks to Buyer vessel at PORT, Buyer conduct Dip Test on loaded quantity and SGS.
7. Upon confirmation of ACT of TRANSFER in Buyers Name payable by Seller, Seller issues to the Buyer, Title of Ownership Certificate to be followed by all export documentation.
8. Buyer pays Seller for lift-able quantity via SWIFT MT103 AFTER Buyer receives POP documents from Seller (Sent by Courier).
9. Transaction repeats (clause 6. - 7. above) per the lift schedule in the Sales and Purchase agreement (Contract) signed endorsed by t he Buyer and Seller.

CONTRACT PROCEDURES

1. Seller and Buyer sign the Sales Purchase Agreement (SPA) and deposit in their respective banks as hard copies.
2. Buyer shows ready, willing and able to purchase product via Proof of Funds (POF). The format for the POF is available on request; mode of transmission will be by swift MT-103 & TT
3. Seller, upon receipt of POF from Buyer's bank, nominates and loads vessel with product in the name of the buyer and transmits the shipping documents to the buyer.
4. Buyer upon receipt and confirmation of POF, within three (3) banking days, issues confirmable, irrevocable, transferable Standby Letter of Credit (SBLC) via MT103 Message Field in favour of Seller and validity to cover 25 banking days.
5. Within ten (10) banking days of III above, Seller furnishes CPA & Q88 and the following documents to Buyer and / or Buyer's bank:
6. Clean - on - board ocean Bills of Lading
7. Certificate of quantity (SGS or equivalent)
8. Certificate of Analysis (optional)
9. Certificate of Origin
10. Certificate of Quantities
11. Seller's commercial invoice
12. Vessel ullage report {optional}
13. Receipt of samples (optional)
14. Cargo Manifest
15. After the vessel has discharged its cargo at Buyer's designated port outlined above and Buyer has received the Discharge Report as shall be confirmed by the captain of the vessel, including all relevant documents presented by the Seller after the time of cargo delivery as required by the LC , Buyer must make payment by TT Wire Transfer to Seller's Bank Account payable at its counter for this transaction and to beneficiaries named for fees in Master Fee Protection Agreement in the SPA.

 

 

 

 

7. Payments are made byN Swift Wire Transfer directly to the Seller's bank accounts and commission agents as stipulated in the MFPA in this SPA within three (3) international banking days after product delivery and discharge at Buyer's nominated port of discharge against presentation of stated shipping documents ( non-negotiable copies) at Buyer's bank.

Useful Information for Buyer

The seller Holder can take multiple buyers as allocation remains very large, until sold out, If we can get your documents (ICPO, CP, BCL and NCNDA / IMFPA) in today the mandate will expedite the Due Diligence on your application within 24hours as there is a dedicated team doing DD. That means you can have your CI within 2 days depending on the Time zone if your DD is positive. The seller then starts Popping the fuel. Once you have done the CI you then get a partial POP, after you have signed the hard copy contract. Buyer Side commission Share formula for MFPA.

If term are acceptable, kindly issue your ICPO

 

I hereby sign on behalf of OTA, and affirm the above information to be true

 

 

1. MN Shadloo

Company director