87 results for “A1 Jet Fuel Buying Leads, Buyers & Importers”

The buyer is seeking offers for E590, A1 Jet Fuel. They request pricing in USD per metric ton (gross and net) on a CIF basis. The buyer also requests the seller to provide past inspection reports and a bill of lading as proof.

Kindly send a quotation based on the following request from the importer: Product Name: A1 Jet Fuel Quantity: First Shipment 1,000,000 - 2,000,000 Barrels; Annual Contract 2,000,000 - 5,000,000 Barrels Trade Term: FOB Payment Term: MT103 Target Price: Negotiable

The buyer is interested in purchasing Aviation jet fuel JET A1/ J54 and has requested a price list for further business discussions.

Jet fuel A1 FOB Rotterdam TTV the Buyer has a valid CPA Trial 2 millions barrels Contract 2 million barrels bimonthly for one year. Origin - Non CIS countries with preference to Indonesia origin Target Price Net 72 USD / Gross 72 USD

The buyer is interested in purchasing products in bulk and wants information about available bulk discounts, specific pricing structures, minimum order quantities, and pricing tiers. They are also seeking details about customization options for bulk orders, including any related processes and costs. The buyer requests relevant documentation after receiving the terms and conditions, and is considering a 12-month or longer contract if terms are suitable.

Dear Seller/Refinery Management, We hereby submit a formal inquiry on behalf of our client for the immediate and long-term supply of petroleum products under a Tank-to-Tank (TTT) FOB transaction structure. 200,000 MT per month of EN590 100,000,000 a week of D6 Our client confirms strong capacity and readiness to proceed strictly under the following TTT FOB Procedure, exactly as detailed below: --- 1. Buyer Documentation Submission Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA), and the data page of the Buyer’s passport. 2. Verification and Commercial Invoice Seller verifies Buyer’s TSA and issues the Commercial Invoice (CI) and NCNDA to be signed by both Seller and Buyer. Buyer signs and returns the Commercial Invoice and NCNDA back to the Seller. 3. Seller Issues POP Documents Seller issues the following POP documents to the Buyer: a. Statement of Product Availability b. Commitment Letter to Supply c. Unconditional Dip Test Authorization (UDTA) d. Authorization to Sell and Collect (ATSC) e. Authorization to Verify the Product in Seller’s Tanks (ATV) f. Fresh SGS Report (not older than 72 hours) g. Injection Report h. Tank Storage Receipt (TSR), GPS coordinates, location, tank number, barcode i. Tank farm name, contact person name j. Certificate of Origin 4. Buyer Dip Test Buyer conducts Dip Test in the Seller’s tanks. 5. TSR Issuance After receiving a positive dip test result, the Buyer issues the TSR in order to schedule the injection. 6. Injection & Payment After completion of the injection into the Buyer’s tank, the Buyer may: Conduct an additional dip test to reconfirm quality and quantity, or Make full payment for the total value of the injected product via SWIFT MT103/TT/crypto. 7. IMFPA Upon confirmation of payment, Seller will issue an IMFPA to be signed by all parties. 8. Title Transfer & Monthly Shipments Seller transfers title ownership to Buyer and pays commissions to all intermediaries involved. Subsequently, monthly shipments continue as per the terms and conditions of the Commercial Invoice, with a 12-month contract extension issued to the Buyer for ongoing transactions. We request your confirmation of full compliance with the above procedure and your capability to deliver under these terms. We look forward to your prompt response. Sincerely, Mauricio Merch