AVAILABLE JP54 CIF PROCEDURE

Product: Aviation Fuel Kerosene JP54.

Origin: Russian Federation.

Quantity: 2,000,000 Barrels first lift , 2,000,000 Barrels each month One year contract.

Price: 39$ Gross, 37$ Net. 2$ Commission seller/buyer sides paid by the refinery. To be executed by an endorsed NCNDA/IMFPA.

Incoterms: CIF Rotterdam. ( Or ASWP).

JP54 CIF WORKING PROCEDURES:

1. BUYER ISSUES ICPO

2. BUYER AND SELLER SIGNS AGREEMENT SPA.

3. SELLER ISSUES PPOP:

A. COMMITMENT TO SUPPLY.

B. PRODUCT PASSPORT QUALITY AND QUANTITY ANALYSIS REPORT OF THE FUEL.

C. CONFIRMATION STATEMENT OF PRODUCT AVAILABILITY BY THE TERMINAL OPERATOR IN PORT OF LOADING

D. NOR (NOTICE OF READINESS) TO COMMENCE DELIVERY TO BUYER PORTS.

E. COPY OF THE CHARTER PARTY AGREEMENT TO TRANSPORT THE PRODUCT TO DISCHARGE PORT.

4. UPON BUYER RECEIPT OF THE ABOVE LISTED DOCUMENTS FROM SELLER, BUYER CONTACTS THE SELLER’S APPOINTED SHIPPING COMPANY TO CONFIRMTHE SHIPPING SCHEDULE AND PORT CLEARANCE AT BUYER DESTINATION PORT.

5. BUYER’S BANK ISSUES IN ACCORDANCE WITH SELLER’S VERBIAGE SBLC/MT799 BLOCK FUND OR DLC MT700 FOR FIRST SHIPMENT’S VALUE TO SELLER’S FINANCIAL BANK.

 6. SELLER’S BANK ISSUES OPERATIVE 2% PB IN FAVOUR OF BUYER’S BANK ACCOUNT, WHICH IS SUBMITTED ADETAILED IN THE MUTUALLY AGREED SIGNED CONTRACT.

7. UPON CLARIFICATION SELLER ISSUES THE BELOW DOCUMENT TO THE BUYER:

   A. BILL OF LADING (IN THE NAME OF BUYER AS CONSIGNEE)

   B. Q88

   C. VESSEL TANKER DETAILS

   D. CERTIFICATE OF ORIGIN

    E. PROFORMA INVOICE

   F. CARGO MANIFEST

8. SHIPMENT COMMENCES, AND UPON THE ARRIVAL OF THE CARGO TO BUYERS DISCHARGE PORT AFTER SGS/CIQ,BUYER BANK RELEASES THEIR 100% PAYMENT TO SELLER BANK IN 3 BANKING DAYS.

9. ONCE 1ST TRIAL SHIPMENT IS SUCCESSFULLY DELIVERY. THEN BUYER WILL ISSUE THE, DLC PER EACH MONTH FOR MONTHLY PAYMENT FOR GUARANTEE. THEN THE SELLER COMMENCES TO DELIVERY MONTHLY SHIPMENT. AFTER COMMODITY ARRIVES AT DESTINATION PORT, CONDUCT SGS/CIQ REPORT,THE BUYER SETTLES THE PAYMENT BY T/T.

10. AFTER RECEIVED PAYMENT FROM BUYER, WITHIN 2 WORKING DAYS THE SELLERS/BUYERS WILL T/T COMMISSION TO ALL RELEVANT PARTIES BROKERS/AGENTS SAME TIME FUND TRANSFER ACCORDING TO NCNDA/IMFPA INVOLVED IN.

THIS TRANSACTION AS AGREED.

I am looking for the serious buyers who want to purchase the JP 54 on CIF basis. Please, refer and see the bellow information. If you have any serious buyer, please, let me know by e-mail.

To get the name of seller to address your buyer's ICPO, it is required that you confirm that the buyer has seen the attached SCO and agrees CP and copy of passport of end buyer.

CIF PROCEDURE (ANNUAL CONTRACT / CIF ASWP)

PROCEDURE NOT NEGOTIABLE

Broccoli Michele

E-mail: [email protected]

whatsapp: +393711746372