Jet A-1,EN590,D6,L For Sale

AVAILABLE PRODUCTS PRODUCT:
AVIATION KEROSENE COLONIAL GRADE 54
Price per bbl: CIF $77.00 USD GROSS / $73.00 USD NET
FOB $73.00 USD GROSS /$69.00 USD NET
Monthly Quantity: 2,000,000 Barrels
Min Quantity: 2,000,000 Barrels Max Quantity 5,000,000 Barrels Per shipment
Commission: $2/ BBL Seller Side, $2/ BBL Buyer side

PRODUCT: AVIATION TURBINE FUEL JET A-1
Price per bbl: CIF $77.00 USD GROSS / $73.00 USD NET
FOB $73.00 USD GROSS /$69.00 USD NET
Monthly Quantity: 2,000,000 Barrels
Min. Quantity: 2,000,000 Barrels Max Quantity 5,000,000 Barrels Per shipment.
Commission: $2/ BBL Seller Side, $2/ BBL Buyer side

PRODUCT:VIRGIN FUEL OIL D6
Price per Gal: CIF $0.92 USD GROSS / $0.88 USD NET
FOB $0.88 USD GROSS /$0.84 USD NET
Monthly Quantity: 100,000,000 GALS
Min. Quantity: 100,000,000 GALS Max. Quantity 500,000,000 GALS per shipment
Commission: $0.2/ GAL Seller Side, $0.2/ GAL Buyer side

PRODUCT:DIESEL EN590 10PPM
Price per Metric Ton: CIF $440.00 USD GROSS / $430.00 USD NET
FOB $430.00 USD GROSS /$420.00 USD NET
Monthly Quantity: 100,000,000 MT
Min. Quantity: 100,000 MT Max. Quantity 500,000 MT per shipment
Commission: $5.00/ MT Seller Side, $5.00/ MT Buyer side

PRODUCT:LIGHT CYCLE OIL (LCO)
Price per Metric Ton: CIF $340.00 USD GROSS / $330.00 USD NET
FOB $330.00 USD GROSS /$320.00 USD NET
Monthly Quantity: 100,000,000 MT
Min. Quantity: 100,000 MT Max. Quantity 500,000 MT per shipment
Commission: $5.00/ MT Seller Side, $5.00/ MT Buyer side

TRANSACTION PROCEDURES FREE ON BOARD (FOB)
1.Buyer issues Irrevocable Corporate Purchase Order (ICPO) along with their TSA.
2. Seller issues Commercial Invoice (CI) for the product available in Tanks at the port; Buyer sign and submit the Commercial Invoice to the Seller.
3. Seller issues a copy of SGS report & Non-Disclosure Agreement document (NDA) to the Buyer & sellers Tank Farm to verify product in seller & buyers tank reservoir and SGS report.
4. Upon successful verification of the SGS and product in sellers tank by Buyer’s tank farm company, Seller pays 3 days Tank storage lease and Buyer pays 2 days tank storage lease for the injection process to Buyers tank farm company.
Upon confirmation of both seller and buyer payment receipt to Buyers tank farm company,
Seller issues the below listed PPOP documents to buyer:
• Fresh SGS (not older than 48 hours)
• Certificate of Origin
• Authorization to Verify (ATV)
• Dip Test Authorization (DTA)
• Commitment to Supply
• Tank Storage Receipt (TSR)
• ATSC
• Injection Report.
Full procedure given to buyer..