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A1 Jet Fuel
MT
$480MOQ:
2000000 MT
Payment Term:
L/C, T/T
Trade Term:
CIF
Port Of Loading:
Houston, United State, Us (HOU)
Key Takeaways
Freshdi AI is analyzing this product...
A1 Jet Fuel En590 Supplier
Vessel To Tank Jet Fuel Delivery
En590 Jet Fuel Wholesale
Product Specifications
Fuel Type:
A1 Jet Fuel, En590
Tank Readiness Requirement:
Authority Letter To Verify/inject, Notice Of Readiness Issued By Storage Tank Company, Tank Receipt Valid For 7 Days (minimum)
Transaction Procedure Step:
Buyer Issues Purchase Order And Tank Storage Agreement, Buyer Signs And Returns Signed Commercial Invoice, Seller Issues Pop Documents, Seller Issues Commercial Invoice Signed By Both Parties
Scope Of Agreement:
Complete Sco To Be Issued Upon Request
Pop Documents:
Q&q Report, Ullage Report, Clean-on-board Ocean Bill Of Lading/q88, Export License, Cargo Manifest
Delivery Method:
Vessel To Tank
3.8
United States
Broker, Consulting, Exporter/Wholesaler, Logistics, Market research, Service Provider
United States
Activity signals
Avg Response Time
≤ 3 days
Response Rate
36%
Inquiry Open Rate
80%
Total inquiries received
86
Export Markets
Based on the information provided by the supplier.
United States
United Arab Emirates
United Kingdom
Brazil
Australia
Southeast Asia
31%
Middle East
23%
East Asia
15%
Western Europe
15%
South America
15%
Verification information
Verify phone number
Buyer Verification Team
Verify account email
By Freshdi.com
Verify business documents
Verify work email
Product descriptions from the supplier
We have allocation available in Houston for En590 and Jet A1 fuel. Let me know if you have a serious buyer.
We offer high-quality A1 Jet Fuel with a minimum order quantity of 2000000 Barrels at USD 88 / Gallon, delivering stable supply, consistent standards, and strong value for international buyers.
Jet A1 $88 USD/BBL FOB TTT-TTV-VTT 2,000,000 - 3,000,000 Barrels
EN590 $610 USD/MT FOB TTT-TTV-VTT 100,000-200,000 Metric Tons
VTT TRANSACTION PROCEDURE – ( VESSEL TO TANK )
1. Upon acceptance of seller's procedure by mail, buyer issues Purchase Order (ICPO) and Tank
Storage Agreement.
2. Upon acceptance of buyer ICPO/TSA, Seller issues Commercial Invoice to be signed by
seller and buyer.
3. Buyer signs the commercial invoice and returns to seller, the signed CI, seller issues the POP
Documents as shown below:
a). Q&Q Report
b). Ullage Report
c). Clean–on–board Ocean Bill of Lading/Q88
d). Export License
e). Cargo Manifest
4. Within 3 business days of Buyer confirmation the above POP documents of the arriving
loaded vessel, buyer provide below Tank details from the approved tank farm to enable
seller commence Injection once the Vessel is moored.
a). TANK RECEIPT valid for 7 days (Minimum)
b). Notice of Readiness issued by Storage Tank Company
c). AUTHORITY LETTER TO VERIFY / INJECT
Comlpete SCO to be issued upon request.
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$480
/ MT
Min. order: Negotiable
Michael (Founder/ Owner)
Active
Response Rate: 36%
Avg Response Time: ≤ 3 days
Year Established: 2026
Business type
Broker, Consulting, Exporter/Wholesaler, Logistics, Market research, Service Provider
Main Export Markets
