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Fuel Supply JP54 D6 Houston Rotterdam-Title Holder-Refinery Direct. Prices and Availability change daily. While Supply Lasts. Send Us Your CP,ICPO, We Send SCO, Spot Buy and 12 Month or 5 Year Contracts.Ci+Dip and Pay in Sellers Tank orFOB or CIF or TTO. We work with Direct Buyers or Authorized Buyer's Representative. Buyer Must Be In Good Standing-Vetted Attorney to Attorney-NO BROKER CHAIN. Buyer to do their own Due Diligence. Facilitators:erichogi@yahoo.com SKYPE: ehomkt61
Wednesday, July 25, 2018
Tuesday, July 24, 2018
Thursday, July 5, 2018
Fuel Offer Spot Buy or Contract
The product producer is Chevron USA and the product is available out of the Chevron
terminal in Pascagoula, Miss. or Houston, TX
The buyer has to demonstrate performance on a SPOT, volume of greater than
20,000,000 (Twenty Million) US Gallons through the Chevron USA assigned Registered
Account Holder.
The SPOT Price is USGC Platt's + (Plus) $0.005 (1/2 of One Cent) Code AAXRVØØ
which is the export code for ULSD.
Once the Buyer has performed on the SPOT the contract can start immediately directly
with Chevron USA.
The CONTRACT Price will be dependent on the volume and delivery frequency.
Minimum weekly volume 25 to 36 million gallons weekly which can be increased up to
50 to 100 million gallons or more weekly.
The CONTRACT price is expected to be better than (-) Minus $0.05 (Five Cents) per
US Gallon AAXRVØØ Chevron will sync the discount to the volume.
The BUYER PAID commissions for the Sell Side are.
SPOT $0.005 (1/2 of One Cent) per US gallon
CONTRACT $0.01 (One Cent) per US gallon
Please note that for the SPOT the Buyer has three options to order the fuel from the
Chevron USA assigned Registered Account Holder and is subject to the pedigree of the
buyer.
#1 Pre-pay for the fuel into Chevron Lockbox (through the Attorneys Account).
#2 Issue a Stand by Letter of Credit
#3 Issue a Conditional Mt103
Procedures from the SPOT CI December 1 2017. (BASED ON THE PEDIGREE OF
THE BUYER)
PROCEDURES NON-NEGOTIABLES
1. Seller issues Commercial Invoice. Buyer signs, seals and returns, with the exact specification of the
product being requested by the buyer for injection into his assigned vessel.
2. Buyer Pre-Pays for Fuel.
3. Seller receives CHEVRON PRODUCT ANALYTICAL REPORT, equivalent to an SGS report for the product to
be injected. Upon confirmation by the buyer of Chevron product analytical report, Chevron will request
and trigger payment to Refinery/Distributor from the lockbox account.
4. Buyer will then provide the Seller with their verifiable logistics (CPA/Q88 nominated vessel or Tank
Storage Logistics)
5. Chevron Injection is made into Buyer’s Tanks or vessels
6. Seller transfers Title upon the above injection with its product analytical report from Chevron.
7. Buyer has 5 days for logistics vessel to be at port (This only applies if original vessel needs to be changed).
8. Buyer lodges Standby Letter of Credit (SBLC) with Seller’s bank for one month and/or the amount of one
lift. Once the contract has been signed by both buyer and seller and after the FIRST successful lift, the
contract term will be for thirty-six months.
9. The buyer will launch SBLC/LC into the providers account as guarantee of payment for the remainder of
year and pay for each lift via MT103. This will be for the second load and remainder of the contract/SPA
and continue to follow this procedure for the next thirty-six months.
To Start the Process.
1) Buyer’s Corporate Profile in PDF format along with a basic request.
2) Buyer will be provided a RFP (Request for Product) for completion.
3) Buyer’s Signed & Sealed RFP will be presented to Chevron USA for assignment to Registered Account
Holder.
4) Upon buyer’s approval CI is issued VALID FOR (3) BANKING DAYS .
Limited to Supply on Hand Price Subject to change at any time
We have the right to refuse service
terminal in Pascagoula, Miss. or Houston, TX
The buyer has to demonstrate performance on a SPOT, volume of greater than
20,000,000 (Twenty Million) US Gallons through the Chevron USA assigned Registered
Account Holder.
The SPOT Price is USGC Platt's + (Plus) $0.005 (1/2 of One Cent) Code AAXRVØØ
which is the export code for ULSD.
Once the Buyer has performed on the SPOT the contract can start immediately directly
with Chevron USA.
The CONTRACT Price will be dependent on the volume and delivery frequency.
Minimum weekly volume 25 to 36 million gallons weekly which can be increased up to
50 to 100 million gallons or more weekly.
The CONTRACT price is expected to be better than (-) Minus $0.05 (Five Cents) per
US Gallon AAXRVØØ Chevron will sync the discount to the volume.
The BUYER PAID commissions for the Sell Side are.
SPOT $0.005 (1/2 of One Cent) per US gallon
CONTRACT $0.01 (One Cent) per US gallon
Please note that for the SPOT the Buyer has three options to order the fuel from the
Chevron USA assigned Registered Account Holder and is subject to the pedigree of the
buyer.
#1 Pre-pay for the fuel into Chevron Lockbox (through the Attorneys Account).
#2 Issue a Stand by Letter of Credit
#3 Issue a Conditional Mt103
Procedures from the SPOT CI December 1 2017. (BASED ON THE PEDIGREE OF
THE BUYER)
PROCEDURES NON-NEGOTIABLES
1. Seller issues Commercial Invoice. Buyer signs, seals and returns, with the exact specification of the
product being requested by the buyer for injection into his assigned vessel.
2. Buyer Pre-Pays for Fuel.
3. Seller receives CHEVRON PRODUCT ANALYTICAL REPORT, equivalent to an SGS report for the product to
be injected. Upon confirmation by the buyer of Chevron product analytical report, Chevron will request
and trigger payment to Refinery/Distributor from the lockbox account.
4. Buyer will then provide the Seller with their verifiable logistics (CPA/Q88 nominated vessel or Tank
Storage Logistics)
5. Chevron Injection is made into Buyer’s Tanks or vessels
6. Seller transfers Title upon the above injection with its product analytical report from Chevron.
7. Buyer has 5 days for logistics vessel to be at port (This only applies if original vessel needs to be changed).
8. Buyer lodges Standby Letter of Credit (SBLC) with Seller’s bank for one month and/or the amount of one
lift. Once the contract has been signed by both buyer and seller and after the FIRST successful lift, the
contract term will be for thirty-six months.
9. The buyer will launch SBLC/LC into the providers account as guarantee of payment for the remainder of
year and pay for each lift via MT103. This will be for the second load and remainder of the contract/SPA
and continue to follow this procedure for the next thirty-six months.
To Start the Process.
1) Buyer’s Corporate Profile in PDF format along with a basic request.
2) Buyer will be provided a RFP (Request for Product) for completion.
3) Buyer’s Signed & Sealed RFP will be presented to Chevron USA for assignment to Registered Account
Holder.
4) Upon buyer’s approval CI is issued VALID FOR (3) BANKING DAYS .
Limited to Supply on Hand Price Subject to change at any time
We have the right to refuse service
AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL / A1
AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL / A1
Price: Platt -$ 10.00 USD (Gross) / -$ 8.00 USD (Net)
Minimum Quantity: 1.000,000 To 2.000,000 Barrels. Spot Trial FOB
Maximum Quantity: 4,000,000 Barrels per Month
($2.00 commission $1.00 seller's side and $1.00 buyer's side)
1. Buyer accepts seller working procedure and issue ICPO addressed to the seller
refinery.
2. Seller issues commercial invoice (CI), Buyer signs and returns back commercial
invoice and Tank storage agreement (TSA).
3. Seller provide buyer with the below listed PPOP:
• Product Passport (product analysis report)
• Irrevocable Commitment Letter to Supplier
• Tank Storage Receipt (TSR)
• Authorization to Verify
• Tank to Tank Injection Agreement (TTTIA)
4. Buyer verifies the product, has the TTTIA signed by buyer tank farm and returns it to
the seller.
5. Seller provides buyer with SGS report, Injection Report, unconditional DTA.
6. (NCNDA/IMFPA) will be signed, buyer within 24 hours after successful dip test in
seller tanks provide tank storage receipt (TSR) seller proceed for Tank to Tank injection
and provide buyer with the injection report of the product into buyer tanks.
7. Buyer makes payment for total cost of product injected into buyer tanks via MT103,
Seller transfer title ownership to buyer with all exportation documents required of buyer
for the transaction.
8. Upon conclusion of first lift transaction seller pays all intermediaries involved in the
Transaction and proceeds with the buyer to sign contract.
SECOND OPTION
FOB SALES TERM AND PROCEDURE
1. Buyer issue ICPO with banking details.
2. Seller issues Commercial Invoice.
3. Buyer returns to Seller signed CI with Letter of Acceptance.
4. Buyer provides Seller with his TSA from reliable tank farm, for Seller verification and
approval.
5. Seller pays Buyer tank for Two (3) days. Buyer pays four (4) days to complete the (7)
days TSR, and send to seller with ATI.
6. Seller issues to Buyer the NOR (Notice of Readiness) and injection schedule to
commence the injection of the product.
7. Seller commences with the injection of the first month shipment Quantity from the
Refinery Storage Reservoir through the Pipeline into the lease storage tank in port of
loading or tank to tank.
NB: If the injection process exceeds 5 days buyer shall complete the outstanding days
to enable the conclusion of the injection, this usually depends on the tank location.
8. Upon the completion of the injection seller issues DTA to Buyer, Buyer inspects
product with SGS Agent. Seller issues Authority to Sell and Collect/ATSC to Buyer.
9. After Buyer’s Successful Q&Q Dip Test on the product, Buyer makes the payment for
the Total Value of the Product Injected into the Tanks Through the means of MT103-
TT.
10. Upon Seller Receiving the Payment for the Product from the Buyer, Seller issues to
Buyer the Title Ownership of the product and all Exportation Document of the product.
11. Buyer lifts the product with its vessel tanker. ‘
12. Seller pays all Intermediaries involved in the transaction and send SPA to buyer for
one year subsequently monthly shipments continue as per terms and conditions of the
sales and purchase agreement contract between buyer and seller.
Price Subject to change at any time
Sold First Come First Serve
We have the right to refuse service
Price: Platt -$ 10.00 USD (Gross) / -$ 8.00 USD (Net)
Minimum Quantity: 1.000,000 To 2.000,000 Barrels. Spot Trial FOB
Maximum Quantity: 4,000,000 Barrels per Month
($2.00 commission $1.00 seller's side and $1.00 buyer's side)
1. Buyer accepts seller working procedure and issue ICPO addressed to the seller
refinery.
2. Seller issues commercial invoice (CI), Buyer signs and returns back commercial
invoice and Tank storage agreement (TSA).
3. Seller provide buyer with the below listed PPOP:
• Product Passport (product analysis report)
• Irrevocable Commitment Letter to Supplier
• Tank Storage Receipt (TSR)
• Authorization to Verify
• Tank to Tank Injection Agreement (TTTIA)
4. Buyer verifies the product, has the TTTIA signed by buyer tank farm and returns it to
the seller.
5. Seller provides buyer with SGS report, Injection Report, unconditional DTA.
6. (NCNDA/IMFPA) will be signed, buyer within 24 hours after successful dip test in
seller tanks provide tank storage receipt (TSR) seller proceed for Tank to Tank injection
and provide buyer with the injection report of the product into buyer tanks.
7. Buyer makes payment for total cost of product injected into buyer tanks via MT103,
Seller transfer title ownership to buyer with all exportation documents required of buyer
for the transaction.
8. Upon conclusion of first lift transaction seller pays all intermediaries involved in the
Transaction and proceeds with the buyer to sign contract.
SECOND OPTION
FOB SALES TERM AND PROCEDURE
1. Buyer issue ICPO with banking details.
2. Seller issues Commercial Invoice.
3. Buyer returns to Seller signed CI with Letter of Acceptance.
4. Buyer provides Seller with his TSA from reliable tank farm, for Seller verification and
approval.
5. Seller pays Buyer tank for Two (3) days. Buyer pays four (4) days to complete the (7)
days TSR, and send to seller with ATI.
6. Seller issues to Buyer the NOR (Notice of Readiness) and injection schedule to
commence the injection of the product.
7. Seller commences with the injection of the first month shipment Quantity from the
Refinery Storage Reservoir through the Pipeline into the lease storage tank in port of
loading or tank to tank.
NB: If the injection process exceeds 5 days buyer shall complete the outstanding days
to enable the conclusion of the injection, this usually depends on the tank location.
8. Upon the completion of the injection seller issues DTA to Buyer, Buyer inspects
product with SGS Agent. Seller issues Authority to Sell and Collect/ATSC to Buyer.
9. After Buyer’s Successful Q&Q Dip Test on the product, Buyer makes the payment for
the Total Value of the Product Injected into the Tanks Through the means of MT103-
TT.
10. Upon Seller Receiving the Payment for the Product from the Buyer, Seller issues to
Buyer the Title Ownership of the product and all Exportation Document of the product.
11. Buyer lifts the product with its vessel tanker. ‘
12. Seller pays all Intermediaries involved in the transaction and send SPA to buyer for
one year subsequently monthly shipments continue as per terms and conditions of the
sales and purchase agreement contract between buyer and seller.
Price Subject to change at any time
Sold First Come First Serve
We have the right to refuse service
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