Jet A1- Other Fuel Products Available

Jet Fuel offered from a Royal Mid-east family.
8 Different products offered.
Legitimate Offer.


Jet AI from Houston
FOB DIP & PAY TRANSACTION PROCEDURES: TANK TO TANK / TANK TO VESSEL

1. Seller issues Soft Corporate Offer (SCO) to the Buyer for buyer’s review and approval.

2. Buyer issues ICPO, Company Registration Certificate or any I.D. and CIS.

3. Seller issues Commercial Term Sheet to the Buyer. Buyer sign and returns it to the Seller.

4. Buyer proves the financial capacity to execute the transaction by issuing POF to the Seller in the form of: BCL with ATV / RWA with ATV / Bank Statement with ATV / MT199 / MT999.

NOTE: BCL, RWA, Bank Statement must contain the contact information of the bank manager or officer for verification.

5. Upon confirmation of the financial capacity of the Buyer, Seller issues a Commercial Invoice along with a 12-month Sales and Purchase Agreement (SPA) to be signed by the Buyer. Buyer signs and returns CI and SPA to the Seller.

6. Seller provides the Buyer with FULL POP Documents:
A. Fresh SGS Report
B. Unconditional Dip Test Authorization (UDTA)
C. Injection Report
D. Tank Storage Agreement (TSA)
E. Tank Storage Receipt (TSR)
F. Tank Farm Bar-code Information
G. Letter of Commitment to Supply
H. Passport of the Product (Q&Q)
I. Certificate of Origin Report
J. Registration Certificate
K. Confirming Warrant
L. Authority to Sell & Collect (ATSC)

7. Buyer sends to Seller his TSA or CPA along with TSR or Q88.

8. Buyer orders SGS or equivalent to conduct Dip Test (COPY OF SGS HAS TO BE SENT TO SELLER AT NO COST TO THE SELLER). Buyer makes payment for the total cost of product via MT103 Wire Transfer according to the Commercial Invoice and lifts the product.

9. Seller transfers the Title of Ownership as per Buyer’s instruction.

10. Seller pays all intermediaries involved in the transaction and subsequently monthly shipments continue as per terms and conditions of the Sales and Purchase Agreement between Buyer and Seller.

NOTE: The seller’s Bank Officer is located in Luxembourg. If the Buyer does not accept any of the options to prove the financial capacity as provided in the procedure, the Buyer’s Lawyer can travel to Luxembourg and show live POF (at a table top meeting) to the Seller’s Bank Officer.