Jet A1 (Jet Fuel) From USA FOB Houston

Jet A1 (jet Fuel) From Usa Fob Houston
INTERNATIONAL DSM GROUP, INC.

Product Description

Spot Price:                Contact Us
 
Contract Price:          Contact Us
 
Spot lift is max:         1mn bbls  
Contract can be:       Up to 2mn bbls a month
 
 
Procedures
1a
 
 
1b  
 
 
 
 
1c  
Seller Provides Proforma Invoice to Buyer
 
Buyer signs and return logistics (CPA & Inactive Q88) for verification and vetting by terminal AND
 
Buyer sends POF (bank to bank via SWIFT) in the form of a 
 
MT103-72 pre-advise SWIFT message (Contact Us) or 
 
BCL/RWA by MT199 SWIFT (Contact Us)
2a
 
 
 
 
 
 
 
 
 
 
2b  
Buyer provides following documents (for refinery to prepare buyer's POP documents)
·         Import Permit to Destination Country PLUS Exact name on the import permit
·         Address of destination (Port)
·         Custom Broker details at discharge terminal
·         Name of last terminal (and copy of Analysis report at last terminal)
Seller provides following Proof of Product documents (Copy)
·         DTA by independent agency (SGS, Saybolt or other) in Seller tank or Buyer vessel.
·         Certificate of Origin of Product
·         Injection report current Date Inspection Certificate re. Quality & Quantity (on Buyers name).
·         All related documents for transporting product, if any such additional documents, satisfactory to Buyer, as are customary to facilitate a valid transfer of lawful Title for Product
3
Sellers tanks at loading port is loaded with the petroleum product as per laycan window. 
 
Seller / refinery pays for inspection, to confirm Q&Q meets agreed specifications.
 
Seller issues Final invoice and will be according to the 3-day Platts average (day before dip test, day of dip test and day after dip test).
4
Payment is made via Direct Wire Transfer, as per the conditions set in the MT103-72 pre-advise or the BCL/RWA, to the account of Seller after full and final Quality and Quantity report is verified in the Sellers on-shore tanks.
5a
 
 
 
 
5b  
Buyer pays upon receipt and verification of the Q&Q report, which shall not exceed eight (8) hours after samples are taken from the designated logistics at the port of loading (USGC).  
 
Sellers Bank will release all Original documents (product title & all related documents for transportation) to Buyers Bank after payment is received and confirmed.  
 
Buyer has 72 hours to remove the product after payment from Seller's tanks to Buyer's vessel.  
Payment Method:
PAYMENT VIA DIRECT WIRE TRANSFER.  All and any Bank fees are responsibility of Buyer.
 
 
 

Contact Information

  • Contact Person:  Mr. Shawn Merassa   (CEO)
  • Company:  INTERNATIONAL DSM GROUP, INC.
  • Address: 4790 Irvine Blvd. Suite # 105-282, Irvine, California, USA
  • Zip/Postal: 92620
  • Telephone: 1-714-7491371
  • Fax: 1-8017610662
  • Mobile: 1-7147491371

Company Profile

  • INTERNATIONAL DSM GROUP, INC.
  • [ USA ]
  • We Specialize in the trading of both Crude Oil and Petroleum Products, We Deal with companies and individuals who seriously seek to sell petroleum products. Currently we have suppliers for 1 Crude Oil 2 Diesel EN590 10ppm 3 Jet Fuel A, A1 and JP54 4 D2 Diesel 5 D6 Virgin Fuel 6 UREA 7 LPG & LNG 8 M100-75 Mazut 9 Gas Condensate 10 Petroleum Coke 11 All other Petroleum Produc...

Basic Information

  • Business Type: Trading
  • Company Products / Services: crude oil, gas condensate, natural gas, fossil fuels, petroleum, technology, d6 fuel, d2 diesel, lpg, lng, m100, petroleum coke, urea, coal, etc.
  • Year Established: 2007
  • Number of Employees: 16-25
  • Website: http://idsmgroup.com/
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