Sop Fob
Sop Fob
Sop Fob
Based on FOB
available in
Rotterdam, Fujairah, Houston
and Singapore
1. Buyer Issues ICPO and CIS, include Buyer’s Company Registration Certificate
and Data Page of its Representative’s valid Identity card, (Passport). Buyer
also submits TSA or CPA whichever is relevant. If required by the Seller, the
Buyer might be required to present POF (BCL, bank statement, RWA or other
POF as agreed) to secure the allocation and enable the Seller to issue the
ownership certificates in the Buyer's name.
2. Seller provides its draft SPA in Word format for Buyer’s review. Buyer returns
draft within 3 days to Seller. Both parties execute.
3. Seller Issues Commercial Invoice (CI) for the Available Quantity in Seller’s
storage tank in injection/discharge Port. Buyer countersigns the CI and Seller
provides the following documents:
(a) Copy of Statement of Product Availability
(b) Product Passport
(c) Commitment to Supply
(d) Certificate of Origin
6. Buyer, at its own election and cost, orders a Dip Test in Seller's tanks.
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Appendix #1 :
JET A1- SPECIFICATION- KAZAKHSTAN
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Appendix #2
SPECIFICATION EN590 10ppm- KAZAKHSTAN
COMPONENT METHOD OF ANALYSIS UNIT RESULT
Min. Max.
Aspect Visual inspection Clear 2,0
Color ASTM D 1500
Distillation:
- Recovered @ 150 °C % vol 2,0
- Recovered @ 250 °C EN ISO 3405:2000 % vol 65,0(2)
- Recovered @ 350 °C % vol 85,0(2)
- Recovered at 95% °C 360,0
Copper strip corrosion (3 hr at 50 °C) EN ISO 2160: 1998 Indice 1st Class
Carbon residue EN ISO 10370:1995 % weight 0,15
(on 10% distillation residue)
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