Fuel SCO JP54

SOFT CORPORATE OFFER 

We the XXXXX   LIMITED LIABILTY COMPANY, under penalty of perjury, hereby 

confirm as seller mandate, with full corporate responsibility that we are ready, 

willing and able to supplythe product commodity under the following terms and 

conditions.

 Grade: Russian Export Grade 

LOADING PORT-VLADIVOSTOK/NAHODKA/BLACK SEA / 

PRIMOSK/ROTTERDAM/HOUSTON 

Origin: Russian Federation 

Commission structure: (50% Buyer side/50% seller side) Contract Term: 12 

months minimum (with rolls and extensions) Payments Term: MT103/23, or LC 

or BG or SBLC or DLC 

POP: Provided via secure fax or DHL as per documents list in contract Inspection 

by: SGS 

[ ] Commodity: JET FUEL JP54 (AVIATION KEROSENE COLONIAL GRADE 54) 

Quantity: Minimum 100,000 BBL Maximum 5,000,000 BBL 

PRICE: USD $ 31/27 PER BBL FOB (COMMISSION: $2 / $2) 

            (STANDARD PROCEDURE FOR SUCCESSFUL DELIVERY FOB) 

1. Buyer sends ICPO on receipt of Seller's Soft Offer along with Tank Storage 

Agreement (TSA) as 

proof of storage availability. 

2. Seller issues commercial invoice/CI, for the available quantity in the storage 

tank to Buyer, 

Buyer Signs and returns to Seller with scan passport copy NCNDA/IMFPA signed 

by all buyer groups 

with commission structures. 

3. Seller issues Dip Test Authorization letter sign by all parties including Buyer's 

Tank Farm. 

4. Seller issues DTA attached with fresh SGS Report and Tank receipt to Buyer, 

Buyer order SGS to

[11:25:54 PM] Mohammad azimi Vaziri: conduct Dip Test of the product in the Seller's Tank on Buyer expenses. 

5. Upon successful Dip Test, Buyer provides vessel details or Tank details, Seller 

shall immediately 

submit the full Proof of Product (POP) to the Buyer. 

6. Buyer make 100% payment by MT103 TT wire transfer for the total product 

and Seller pays 

commission to all intermediaries involved in the transaction within 24 hours after 

confirmation of the 

buyer's payment. 

7. Seller issues draft SPA to buyer to review for R&E monthly deliveries. 

8. Buyer review and approves the SPA and issues SBLC/IRDLC irrevocable, 

nontransferable, auto 

revolving for 12 months shipment value, documentary letter of credit for length 

of contract and for 

each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer on each 

monthly quantity.

 9. The subsequent delivery shall commence according to the terms and 

conditions of the contract. 

10. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours 

after receiving 

payment from Buyer

While Supply Lasts
#Fuel #JP54