To Buy

Jet Fuel A1 and EN590 Buy Requirement from Taiwan - 27-Aug-2025


One of Ruro buyer is looking for Aviation fuel as below:

Products: EN590 10 PPM, Jet A1, D6.
Fob Ports: Rotterdam, Houston

FOB procedure for tank to Vessel [TTT] and tank
to tank [TTV] for immediate delivery.

1. Buyer issues an ICPO addressed to the Seller
that incorporates the Seller's procedure.
The ICPO must include the buyer's company
details, banking details, and passport copy.

2. Seller sends a commercial invoice contract agreement
to the buyer indicating the available quantity of the
product in the leased tank and a letter of Performance.
The buyer signs and returns the commercial invoice
and the Letter of Performance.

3. The seller allocates the product to the buyer and
provides the buyer with the partial proof of the
product [ppop] listed below.
(a) Product Certificate of Quality
(b) Commitment Letter to Supply
(c) ATSC ?V Authorization to Sell & Collect
(d) Letter of Allocation Approval

4. The buyer issues a BCL and ATV within 3 days after
the seller allocates the product to the buyer and issues
the PPOP, for the seller to confirm the buyer's
financial ability to make the purchase

5. The following proof of product documents will be
provided to the buyer. All intermediaries must
sign the NCNDA / IMFPA.

• Fresh SGS report not older than 48 hours.
• Product Injection report
• Authorization to sell and collect certificate
• Port clearance authorization
• Product certificate of origin
• Unconditional dip test authorization to enable buyers
Chemist / SGS team to conduct dip test for product
quality and quantity in the seller's leased tanks.
• Proforma invoice for product total value

6. The buyer provides the necessary information of their
chemist company / inspection team to conduct a
physical inspection, sample collection
and dip test. (optional)

6. (a) The seller issues an authorization with tank location
coordinates and terminal access granting the buyer's
chemist company/inspection team access to conduct
product physical verification and a dip test in the seller's
leased storage tank at the port.

7. Product injection into the buyer's storage facility
will commence after dip test results split to both.

8. Upon completion of the product injection, buyer
makes the full payment of the total product value, via
MT103-T/T, to the seller within 1-2 banking days and
upon confirmation of the product payment,
The seller company transfers the Title of Ownership
and all exporting documents of the Product to the
buyer's company or their bank for record-keeping
and customs purposes.

9. Seller pays commission structure via MT103-T/T,
within 1-2 banking days in accordance with the
signed [NCNDA / IMFPA] to agents,
intermediaries involved

10. Subsequently, monthly delivery continues according
To the terms of the commercial invoice and the
transaction is extended by issuance of a 12-month
contract with possible R&E by the seller

Best Regards

Contact: Ms. Julie Liaw
Company: Well Fong International Co. Ltd.
Posted on : 27-Aug-2025
Posted From : Taiwan
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