Заявка на нефтепродукты

Letter of Request
1. Aviation kerosene Jet A-1
Quality: according to International Fuel Standards
FOB Price: Based on Platt’s European Marketscan N. W. E. Port of Rotterdam minus discount
in percent or USD per barrel or fixed price per barrel.
Monthly quantity: from 1,000,000 barrels to 2,000,000 barrels.
2. D6:
Quality: as per Buyer specification
Minimum Quantity: 100,000,000 Gallons Per Month
Max. Quantity: 200 million gallons per month
FOB Price: Based on Platt's European Marketscan N. W. E. Port of Rotterdam minus discount
in percent or USD or fixed price per gallon.
Delivery port: FOB Rotterdam
Terms of delivery: Spot CI Dip & Pay FOB Rotterdam.
Terms of contract: Trial lot + 11 months or more
Terms of payment: 1 lot via MT103 after successful test + SBLC or Irrevocable, revolving,
documentary credit for monthly delivery
Inspection of goods: FRESH INSPECTION REPORT(“SGS” or “INTERTEK” or “SIMILAR
INSPECTION COMPANY” done IN ROTTERDAM) provided by the Seller.
Quality: according to International Fuel Standards
Packaging: Delivery in Buyer's tanks in the port of Rotterdam
FOB-ROTTERDAM PROCEDURE:
1) Seller should send his Full Corporate Offer / FCO (to the Buyer) with this same Procedure
2) Buyer will issue his ICPO (without permission to Seller Bank to ask Buyer Bank about
availability of Funds of Buyer) with this same Procedure and send it back to the Seller with
Buyer’s Company-Profile / CP
3) Seller will issue a Proforma Invoice to the Buyer. Buyer will Sign + Seal the Proforma
Invoice and send it back to the Seller
4) Seller sends (to the Buyer) the following Documents:
a) Seller's Tank Storage Receipt / TSR with GPS number of all the different Tanks in
where the product is already deposited (at the Seller's Tank in Rotterdam)
b) FRESH Q&Q Analysis Report (done IN ROTTERDAM) at the Seller's Tanks. Issued by
any of the MAJOR Inspection-Companies; "SGS" or "Intertek" or "Saybolt" or "Bureau
Veritas"
c) Injection Report (the Original Injection-Report that was given to the Seller the day
that his Supplier injected the product into the Seller's Land-Tanks IN ROTTERDAM)
d) Authority to Sell and Collect / ATSC
e) Authority to Verify / ATV
f) Unconditional Dip Test Authority Letter / U-DTA
5) Buyer will immediately confirm / verify the FRESH Q&Q Analysis Report (directly with the
Inspection Company's Office in Rotterdam).
6) If the confirmation / verification process is successful, the Buyer will send (to the Seller)
all his Rotterdam Tank's information / coordinates / TSR and also, the Buyer’s bank will issue
a Proof of Funds / POF to the Seller (for, at least, a monetary amount equivalent to the “Trial

№ 7095286, Размещено 15 сентября

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