EN590 and Jet Fuel Buy Requirement from United Kingdom - 27-Jun-2025

We require the following products:

1. Jet A1

Quantity: Up to 1000000 Bbls trial; followed by up to
5000000 Bbls per month (or more) for contract for a
period of 12 month, with R&E’s
Delivery: FOB Rotterdam; or Fujairah

2. EN590 10 ppm
Quantity: Up to 500000 MT’s trial ; followed by up to
2000000 MT’s per month (or more) for contract for a
period of 12 month, with R&E’s

Buyer's Preferred Transaction Procedures:
FOB Rotterdam; or Fujairah
All products must be of Non Sanctioned Origin
The buyer’s preferred FOB procedures are as follows
which accounts for a Trial lift prior to entering into a 12
month contract:
1. Seller issues Soft Corporate Offer (SCO).
2. Buyer accepts Seller’s SCO and sends Irrevocable
Corporate Purchase Order (ICPO) addressed to Seller.
3. After receipt of the ICPO, the Seller issues draft SPA
and Commercial Invoice (CI) for the availability quantity
in the seller’s storage tanks, including the GPS tank
coordinates and tank farm name where the fuel is
stored.
4. Buyer countersigns CI and returns it to Seller for
seller’s approval.
5. Seller issues the following partial proof of product
(PPOP) documents to the buyer.
A) A Fresh Sgs Report (less than 48 hours old) FROM
Seller’s Tanks
B) Injection Report
C) Certificate Of Origin
D) Authorization To Physically Verify Product (ATV)
E) Unconditional Dip Test Authorisation (UDTA)
F) Product Passport
G) Refinery Commitment And Guarantee Letter to Supply
H) Authorization To Sell And Collect (ATSC)
I) Tank Storage Receipt (TSR)
6. Buyer verifies SGS report and has the option to elect to
book retest with SGS (at Buyer’s expense) in seller’s
storage tank. Buyer will provide Q&Q reports to the seller
free of charge. Buyer then provides tank details (TSR) to
seller so that injection commences into Buyer’s tanks.
8. After verification of the POP and SGS documents,
within 24 (twenty-four) hours Buyer makes 100 % (hundred
percent) TT wire transfer payment, seller changes title of
ownership to the buyer at the same time of receiving
full payment.
9. Subsequently monthly deliveries continues as per
terms and conditions of the CI/SPA, and extension of
transaction by issuing 12 (twelve) months contract to
buyer for proceeding.
10. All commissions paid as per a separate IMFPA/NCNDA.

If you can transact with the exact buyer's procedures
above, please send us your SCO with the procedures
above without any amendments. Please quote ref
No: LANG/SGS
Please send your sco to our email.

Thank you.

Contact: Dr. Christopher Uwagboe
Company: Reliance Global Energy Ltd

Posted on : 27-Jun-2025
Posted From : United Kingdom

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