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Aviation Kerosene OIL; *0 Million BBL

  • Canada Canada  
  • Last Updated:
    Posted on: 14 Mar 2024

Buyer Information

RFQ Details

- Required 10, 000, 000 BBL per month x 12 (or per week x 52)
- FOB Houston/Rotterdam
- Preferably 10%-20% for immediate liftable
- Inspection SGS, CCIC, CIQ or Similar internationally accepted organization at the expense of the seller
- Gross and net Price along with commission structure
- No Upfront or Hidden Fee.
- Must comply following Procedure.
1. Seller issues SCO to Buyer
2. Buyer confirms soft offer and issues an ICPO, with right for soft probe.
3. Seller issues FCO.
4. Buyer sign and returns FCO with acceptance letter
5. Seller issues draft Contract open for amendments
6. Buyer returns signed draft contract
7. Seller issues NCNDA/IMFPA or Buyer issues
8. Seller submits contract to the appropriate ministry for approval and endorsement
9. Seller issues allocation number to buyer
10. Seller sends hard copies of the contract to buyer with soft POP via DHL
11. Buyer bank issued fax message to seller bank
12. Seller bank reply fax massage to buyer bank to guarantee to buyer FULL POP possession
13. Seller issues Commercial invoice, including Tank Receipt, SGS Report and Dip Test Authorization to buyer
14. Seller bank issued swift FULL PROOF OF PRODUCT to buyer bank, buyer make verification and authentication
15. Within five (5) banking day after buyer issues through agreed payment mode (that may be the SBLC/BG/ MT760).
16. Buyer bank issued swift SBLC/BG/MT760 to seller bank irrevocable non-operative one-month delivery value DLC to seller bank.
17. Within the same five (5) banking, Seller issued operative 2%PB swift MT760 to activate buyer irrevocable Non-operative DLC as agree in contract
18. Delivery commences as scheduled in contract and shipment should arrive at buyer discharge port within 30 days.


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