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JP*4 JET FUEL

  • USA USA  
  • Last Updated:
    Posted on: 08 Apr 2024

Buyer Information

RFQ Details

TITLE HOLDER ONLY PLEASE. WE ARE DIRECT TO A BUYER.

FOLLOWINGS ARE THE PROCEDURES FOR JP54.

1. Seller (Title Holder) issues FCO, on the Seller Letterhead, made out to the Buyer, with all details of the transaction, including pricing, procedures, quantities and immediately liftable quantity.
2. Buyer issues ICPO made out to the Seller.
3. Seller issues Draft contract.
4. Buyer reviews and amends Draft Contract, if required and returns to Seller with signed Pay Orders for all facilitators.
5. Seller signs and seals Contract.
6. Seller issues Commercial Invoice and POP, including SGS Reports, Tank Receipts and Dip Test Authorization, bank to bank and simultaneously to the buyers email address.
7. Buyer verifies POP within 24 hours from receipt and pays by MT103
8. Title transfers and lifting begins.
9. Upon successful first lifting, Buyer will issue an operative RDLC in favor of the Seller, for one months value of the contract, as per the signed contract.
If we are dealing with a spot, or rolling spot and no contract, we will go straight to Commercial Invoice per lift, issued by the Seller, signed by the Buyer and closing from there.


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