EN590 and Jet Fuel

We are currently looking for a genuine and verifiable
supplier of EN590 and Jet Fuel who is strictly able to
operate under the procedure detailed below.
Please note and we insist that we will not accept
any SCO/FCO or proposals that do not fully adhere to
our procedure.

Every supplier will undergo a thorough Due Diligence
process.
Scammers or unverifiable entities will be exposed and
reported without exception.

Please refrain from contacting us unless you are fully
capable of complying with the specified procedure and
your company is legally established and traceable.

Procedure Tank To Vessel (TTV)
1. The Buyer accepts the Seller's working procedure
and issues the ICPO, Company Registration
certificate and the Buyer's passport copy.
2. The Seller issues a commercial invoice (CI) for the
product to the buyer, who countersigns and
returns it to the seller with the CPA for verification.
3. Upon verification and approval of buyer CPA, the
buyer provides a valid CPR.
4. The seller issues to the buyer partial Proof of
Products (PPOP) below in favor of UDDIN
AGRO/NOMINEE:
a. Current SGS report (less than 48 hours old).
B. Injection Report.
C. Authorization to verify physically (ATV).
D. Statement Availability of products.
E. Refinery Commitment to Supply.
F. Authorization To Sell and Collect (ATSC).
G. Unconditional Dip Test Authorization (UDTA).
H. Product passport
i. Certificate of Origin.
5. NCNDA/IMFPA will be signed with the fee to be paid
by the seller for all Intermediaries involved (the Buyer
side and the seller side) to the Beneficiaries designated
Bank Account.
6. Buyer upon verification and confirmation of the
product and the PPOP documents. Buyer
reserves the right to either accept the provided SGS or
order SGS to conduct the dip test in the seller reservoir
at the Buyer's expense.
7. Seller Provides the Buyer with the injection report of
the product into the buyer Vessel.
8. The Buyer makes the payment for the total cost of
the product injected into the buyer tanks as per the
injection report Via MT103 against the Final Commercial
invoice, and the seller transfers Title ownership to the
Buyer, with all exportation documents required of the
buyer for the transaction.
9. The seller issues a Final Agreement to the buyer
company to review the contract for 12 months (R&E)
monthly Deliveries. The buyer pays after a successful
Dip Test, by MT103 Wire Transfer on each Monthly
Delivery.
If you are in position to supply the above products
then please send your FCO for our review and
confirmation.

Thank you.

Contact: Mr. Kader Sempore
Company: Oasis Inter

Posted on : 02-Jul-2025
Posted From : Burkina Faso

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