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Post  Admin on Fri Jun 15, 2018 2:24 pm


full icpo available if seller will agree with procedure and send FCO or SCO

holder of hereby confirm with full legal and corporate responsibility, and under penalty of perjury, that we are ready willing and able to buy the following goods, under the terms and conditions stated herein:

Commodity: ULSD 10ppm (EN590, Gasoil) Contract Quantity: 100 000 MT first lift and followed 100 000 MT by per month x 12 with Rollover & Extension

Commodity: D6 Virgin Fuel Oil Contract Quantity: 100,000,000 GAL first lift and followed 300,000,000 GAL by per week x 52 with Rollover & Extension

Commodity: Jet Fuel Aviation Kerosene (Jet A1, TS-1, JP54) Contract Quantity: 1,000,000 BBL first lift and followed 3,000,000 BBL by per month x 12 with Rollover & Extension

Price: Discount per MT from Platt’s according with contract Destination: CIF/FOB Rotterdam (NL), Russian ports Payment Conditions: according with contract DLC by SWIFT MT700 Inspections: SGS or similar inspections Agency

Procedure (CIF condition) by SWIFT MT700

1. Buyer ICPO.

2. Seller issue draft contract.

3. Seller and Buyer signature draft contract.

4. Seller issue partial proof of product (PPOP).

1) Export license (copy)

2) Refinery commitment letter (copy)

3) Certificate of origin (copy) 4) Refinery certificate (copy)

5) SGS quality and Quantity

6) Invoice

5. Buyer after PPOP verification during 3-5 day issue non operative DLC by SWIFT MT700 and Seller issue 2% Performance Bond which activated DLC.

6. After DLC by SWIFT MT 700 verification Seller start loading vessel.

7. Seller issue product document
a) Bill of Lading to buyer name 2 original 2 copies
b) Certificate of Origin 1 original 3 copy
c) Refinery Certificate 1 original 3 copy
d) SGS 1 original and 3 copy 8. Buyers make payment MT103 after Vessel unloading and SGS inspection.


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First Abu Dhabi Bank PJSC

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