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
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