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Buyers mandate

  • USA USA  
  • Quantity Required: 3000000 Barrel
  • Last Updated:
    Posted on: 16 Nov 2024

  • Buying Frequency: Monthly
  • Payment Terms: T/T
  • Shipping Terms: FOB
  • Destination Port: Rotterdam/Nov/Primorsk
Buyer Information

RFQ Details

Greetings, ARP LLC have major clients such as Airlines,BP,Exxon,UPS etc. We are seeking suppliers/Title holders of JP54. Please review strict buyers procedures if they can accommodate sellers interests. we guarantee a 12-36 month contract with extensions.

Transaction Procedure: 1. Seller issues commercial invoice of total value amount of product enclosed Tank Storage Receipt (TSR) & SGS Report to Buyer, Buyer signs and return Commercial invoice to Seller. 2. Seller issues DTA to Buyer. 3. Buyer conducts Dip Test and provide SGS Report of the product. 4. Within 2 banking days, Buyer makes payment by MT103 or TT upon successful Dip Test. 5. Seller transport / inject the product into the leased logistics and transfers the Ownership Title/ Allocation to Buyer̢۪s name and issue to the buyer Title of Ownership Certificate. 6. Seller pays intermediaries through NCND agreement signed within one (1) banking day. This is a key point that Seller provide TSR before CI.


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