JET FUEL / D6 FOB

JET FUEL / D6

To:

Prospective Buyer

We UNIKSALE LTD, incorporated in Cyprus and acting on behalf of the Seller and allocation holder, hereby confirm our readiness, willingness, and ability to supply the below-listed petroleum product under the specified terms and procedures.


IMPORTANT CONDITIONS — READ BEFORE APPLYING:

  • 1. Only the Exit Buyer may submit an application via a corporate email address.
  • 2. Any submission from brokers, intermediaries, or free domain emails (Hotmail, Yahoo, Gmail, etc.) will be rejected.
  • 3. Only the Exit Buyer may CC relevant intermediaries when sending the application.
  • 4.UNIKSALE LTD will not add intermediaries later if the Buyer fails to CC them.
  • 5. Markup, pricing, or procedural negotiation at any stage will result in immediate disqualification and termination of the process.
  • 6. Prices are indicative and procedure may change, contact us for a FCO.

Commodity: :

  • Product Name: Jet Fuel A1 - CIF
  • Product Quality: Kazakhstan - Non Sanction Countries
  • Product Quantity: Up to 6,000,000 Barrels x 12 months
  • Duration: 12 months on successful trial
  • Price: Minus 10% NWE platt per BBL

PROCEDURE: :

Step 1 — CIS and TSA Due Diligence:

  • What: UNIKSALE LTD conducts Compliance Information Sheet (CIS) and Tank Storage Agreement (TSA) due diligence.
  • When: At the start, before any commercial engagement.
  • Why: To verify the legitimacy, capacity, and compliance status of the Buyer.
  • Whom: UNIKSALE LTD and the Exit Buyer.
  • Where: UNIKSALE LTD's compliance department.
  • How: Buyer submits CIS & TSA documents to UNIKSALE LTD for verification.

Step 2 — ICPO & Commercial Invoice Issuance:

  • What: Buyer issues Irrevocable Corporate Purchase Order (ICPO); after this, the Seller issues Commercial Invoice (CI). The title holder will directly contact the Buyer to provide details for the ICPO.
  • When: After successful due diligence.
  • Why: To confirm the Buyer's intent and proceed with contractual documentation.
  • Whom: Exit Buyer, Seller, Title Holder.
  • Where: Electronically via corporate email.
  • How: Buyer sends ICPO; Seller responds with CI; title holder sends ICPO details directly.

Step 3 — Seller Sends Fresh SGS:

  • What: Seller sends a fresh SGS report (valid for 48h) to Buyer's tank farm.
  • When: After CI acceptance.
  • Why: To prove product quality and availability.
  • Whom: Seller to Buyer.
  • Where: Buyer's designated tank farm.
  • How: SGS is provided electronically and physically if required.

Step 4 — Buyer Verifies SGS & Activates TSR:

  • What: Buyer reviews SGS report and activates Tank Storage Receipt (TSR).
  • When: Immediately upon receiving SGS.
  • Why: To confirm the product meets specifications before proceeding.
  • Whom: Exit Buyer, Tank Farm Operator.
  • Where: Buyer's tank farm.
  • How: Technical review and operational confirmation.

Step 5 — Seller Presents Full POP:

  • What: Seller presents Proof of Product (POP).
  • When: After SGS verification and TSR activation.
  • Why: To establish full product ownership and readiness for transfer.
  • Whom: Seller to Buyer.
  • Where: Direct communication between Seller and Buyer.
  • How: Document package including ownership and allocation proof.

Step 6 — Dip Test by Buyer:

  • What: Buyer conducts a physical dip test on the product.
  • When: After receiving POP.
  • Why: To confirm quantity and quality on-site.
  • Whom: Buyer's inspection team.
  • Where: Seller's designated storage.
  • How: Physical measurement and sampling.

Step 7 — Seller Authorizes Injection:

  • What: Seller authorizes injection of product into Buyer's tank farm.
  • When: After successful dip test.
  • Why: To transfer product custody.
  • Whom: Seller, Buyer's tank farm operator.
  • Where: Buyer's tank farm.
  • How: Operational instruction from Seller to storage terminal.

Step 8 — Buyer Pays & Title Changes:

  • What: Buyer makes payment; ownership title is transferred.
  • When: Immediately after injection authorization.
  • Why: To complete the sale and legally transfer product ownership.
  • Whom: Buyer, Seller, Bank(s).
  • Where: Bank-to-bank transfer.
  • How: Swift wire transfer; title change in documentation.

To: 📧 franckbalecorouna@uniksale.com
CC: 📧 neilmarsden@uniksale.com

We remain at your disposal for any further information and after due diligence look forward sending you the ICPO details