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Aviation Fuel -

  • Thailand Thailand  
  • Quantity Required: 6000000 Barrel
  • Last Updated:
    Posted on: 14 Mar 2021

  • Time Left: 8M 20D
  • Buying Frequency: Monthly
  • Payment Terms: L/C

RFQ Details

COMMODITY: Aviation Fuel JET A1
TRIAL ORDER: 6 000 000 BBL
MONTHLY: 6 000 000BBL X 11 MONTHS
TOTAL QUANTITY: 72 000 000 BBL

The preferred procedure for the buyer is as follows:
1. After Seller and Buyer sign the Sale/Purchase Contract, lodging
Contract with Sellerâs and Buyerâs Banks, Seller issues:

- Pro-Forma Invoice
- Quantity & Quality report (SGS or similar agency, or refinery report) for the liftable quantity of the product
- Sellersâ Authorization for Sale and Title Copy
- Tank Storage Receipt.
- Certificate of Origin
- Injection Report showing the fuel transfer into the Seller Leased tank
- Notice of Readiness to Commence Injection of the Product into Buyerâs Vessel

2. Buyer issues Irrevocable Non-Transferable Non-Divisible Documentary Letter of Credit (DLC) as per agreed verbiage, provides passport of the person who will make a DIP/TEST, Vessels Document (Q88), sends his vessel to the Sellerâs port, instructs the vessel captain or shipping company to issue NOR/ETA to Seller and harbormaster/POD

3. Seller issues 2% (two percent of the DLC face value) Performance Bond (PB), which will activate DLC.

4. Upon vesselâs arrival at the loading port Seller loads Buyerâs vessel.
Buyer shall appoint the SGS/Saybolt Independent Surveyor to conduct Q&Q during the loading of the Buyerâs vessel, Seller provides DIP TEST Authorization. SGS Inspector makes the Q&Q test and sends the Q&Q report to both Buyer and Seller.

5. Seller issues Commercial Invoice, based on the result of the Q&Q report, sends it to Buyer via Corporate Email and provides THE COMPLETED SHIPMENT DOCUMENTS to the Buyer/Buyerâs banks.

6. THE BUYERS BANK AFTER RECEIPT OF THE COMPLETED SHIPMENT DOCUMENTS MAKES WITHIN TWO (2) BANKING DAYS PAYMENT TO THE SELLERâS BANK
7. Seller immediately transfers Title and gives all exportation documents bank to bank

8. PARTIES agree to the transaction DELIVERY SCHEDULE.