Buying Achat De Jet Fuel &... Jet A1 Purchase &... - France ( Europe)

achat de jet fuel et d'autres dérivés pétroliers / purchase of jet fuel and other petroleum derivatives :
commodity : jet a 1
first trial shipment : 100.000.000 gallons.
contract term : after a successful trial shipment, the contract automatically extends to a minimum 1 year term, with additional rolls and extensions by mutual agreement.
quantity : 300.000.000 gal/month.
origin : (non sanctioned origin). if sanctionned, shell company / fvc.
price $ usd : competitive price in gallon.
packing : in bulk.
trial shipment : 100,000,000 gallons.
payment terms : mt103 / wire tt.
delivery terms : fob rotterdam / fujairah / jurong, tank to vessel injection agreement (ttvia).
inspection : sgs or similar.
for fob tank to vessel for rotterdam / fujairah / jurong :
1. buyer issues loi.
2. seller issues fco.
3. buyer issues icpo containing the seller's procedure with banking details and scanned copy of buyer's passport along with charter party agreement (cpa), for seller s validation.
4. seller issues commercial invoice (ci) for the available products in tank at the port, for buyer's review and endorsement and returns to seller, ncnda/imfpa to be countersigned by buyer.
5. seller provides the buyer with the below listed ppop documents and agreements:
a. product passport (product analysis report).
b. authorization to verify (atv) via email or call.
c. commitment letter to supply.
d. authorization to sell and collect (atsc).
e. tank to vessel injection agreement (ttvia) to be signed by buyer and buyer's logistics company (at buyer s expense).
6. seller registers the ttvia with the terminal authority on seller s expense and provides the buyer with below pop documents:
a. fresh sgs report (less than 48 hours).
b. injection report.
c. certificate of origin.
d. seller s tank storage receipt (tsr).
e. unconditional dip test authorization (dta).
7. buyer contacts the seller s storage company to verify the availability of the product and to obtain access to enable buyer and his team conduct dip test on the product in the tank.
8. after successful confirmation of q&q and injection report dip test, seller proceeds with tank to vessel injection to buyer s vessel and provides the buyer with the updated injection report of the product into buyer s vessel.
9. buyer orders inspection team to conduct dip test, and after successful dip test, seller issues payment invoice and buyer makes the payment for a total cost of product injected into buyer vessel via mt103, seller transfers title ownership to the buyer with all exportation documents required.
10. upon conclusion of first lift transaction, the seller pays all intermediaries involved in the transaction and proceeds with the signing of the contract with buyer.