offer for azerbaijan origin jp54|jeta1 & d6

aviation kerosene colonial grade 54 (jp54)
1.quantity: 2.000.000 bbls for first month
2.max: 5.000.000. bbls contract x 12 months with possible rolls and extension
3.origin: azerbaijan
4.price fob: $82.00 gross / $78.00 net per bbls
5.commission: $4.00usd per bbls to be shared $2 seller side /$2 buyer side
aviation turbine jet fuel a 1 (jeta1)
1.quantity: 1.000.000 bbls for first month
2.max: 5.000.000. bbls contract x 12 months with possible rolls and extension
3.origin: azerbaijan
4.price fob: $82.00 gross / $78.00 net per bbls
5.commission: $4.00usd per bbls to be shared $2 seller side /$2 buyer side
diesel virgin d6 fuel oil (d6)
1.quantity: 200.000.000 gallons for first month
2.max: 300.000.000 gallons contract x 12 months with possible r&e
3.origin: azerbaijan
4.price fob: $0.89 gross / $0.85 net per gallons
5.commission: $0.04 usd per gallons to be shared $0.02 seller side /$0.02 buyer side

fob terms & transaction procedures
1. buyer issue icpo to the seller upon acceptance of the procedure.
1a. an attestation letter from the company that issues the icpo, from their
attorney stating that their client has got the physical ability to pay for the fuel and tank storage costs, when requested in the buyer s chosen procedure.
2. seller issues commercial invoice (ci), buyer signs and returns to the seller with
his (tsa) as proof of storage availability ready
3. seller leases and pays the buyer s tank for 3 days first and buyer does pay his tank farm company for 2 days after his tank farm company has received the payment from seller company.
4. seller issues following pop documents to buyer:
 gps coordinate tank storage receipt (tsr)
 injection report
 dip test authorization letter (dta) unconditional
 authorization to sell and to collect (atsc)
 fresh sgs report
 authorization to physically to verify (atv)
5. buyer conducts dip test on the product and makes the payment for the total value of product injected into the tanks through the means of mt103 tt.
6. seller pays seller s mandate in the transaction and the buyer pays all the buy
side intermediaries, subsequently monthly shipment continues as per terms and conditions of the sales and purchase agreement contract between buyer and seller.

if icpo is to be issue the buyer should copy the procedures of seller in full without deviation and without change as any change will render icpo unacceptable to seller.

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