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We hereby confirm the availability of petroleum products which include: JET A1 and D6.
Do contact us for SCO and SGS Validation. Kindly find FOB procedures below and get back to us.
LOADING PORTS: ROTTERDAM PORT, NETHERLANDS & HOUSTON PORT TEXAS, USA INSPECTION: SGS FOR THE QUALITY & QUANTITY TEST REPORT PRODUCT ORIGIN: NETHERLAND COMMISSION PER BBL/MT: SELLER SIDE 50% & BUYER SIDE 50% METHOD OF PAYMENT: T/T Wire, MT103 CURRENCY OF PAYMENT: USD & EURO
FOB TRANSACTION PROCEDURE (ROTTERDAM & HOUSTON) - NETHERLAND ORIGIN
1.Buyer sends ICPO and TSA (including Seller name as the Supplier.
2.Seller provides Commercial Invoice to buyer.
3.Buyer signs and returns Commercial Invoice (CI) to seller along with TSR (one day) along with a scanned copy/NCNDA / IMFPA signed by all buyers group with commission structures which was notarized by the Notary Public in Netherland as well as Endorsed by sellers Bank. (No fee is required from the buyer for NCNDA/IMFPA notarization in Netherland)
4.Seller releases Full POP documentation:
a. fresh SGS report less than 48 hours,
b. ATSC Authorization to sell and collect,
c. ATV authorization to verify,
d. Tank Fact Sheet and
e. An Unconditional DTA for buyer’s optional Dip test if needed.
5.Buyer verifies the full Proof of Product (POP) documentation.
6.Buyer pays after completion of injection for the total value of product injected into the tanks through the means of SWIFT MT103 / TT / SBLC / DLC, the title ownership will be immediately transferred to the buyer.
7.Buyers will pay after buyer’s carry out the Dip test in the seller’s tank storage and product be injected into the buyer’s tank storage.
8.Seller pays commission to all the intermediaries involved in the transaction immediately after confirmation of the Buyers payment in accordance with the signed and sealed NCNDA / IMFPA which was notarized by the Notary Public in Netherland as well as Endorsed by the seller's Bank.
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