Proforma Invoice for Jet A-1

DHAI-1829-92830

Date: ________________________________

Via Seller Mandate:

Full Name

Email

Phone Number

Postal Address

Product Description & Incoterms

Product Jet A1 (ASTM D 1655) Incoterms TTO, 12.1 Nautical Miles

from Vopak Terminal
Maasvlakte

Gross Price 152,5 US$/bbl Commission 2 US$/bbl

Payment Method SWIFT/TT Wire or SEPA Final Invoice Amount 76,250,000 US$ ± 0.40%

Quantity 500,000 bbLs± 0.40% Terms Reserve, Test & Pay

Tanker I CHEM NEON Tanker II CYPRESS GALAXY

Tanker I IMO 9815264 Tanker II IMO 9379973

Buyer’s Coordinates

Company Name

SELLER’s Initial BUYER’s Initial

© Financely Group. 2022. All Rights Reserved.

www.financely-group.com | info@financely-group.com | +44 203 693 3942
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DHAI-1829-92830

Contact Person

Country of Registration

Registration Number

Company Address

Phone Number

Mobile Number

Fax

Email

Account Holder

Bank Name

Account Number

SWIFT Code

Soft Probe Auth. ❏ Yes

❏ No

Beneficiary Account for Seller Side Commission

Commission Amount 1.00 USD per barrel of Jet A1 successfully traded between Buyer & Seller.

Account Holder

Bank Name

Account Number

SELLER’s Initial BUYER’s Initial

© Financely Group. 2022. All Rights Reserved.

www.financely-group.com | info@financely-group.com | +44 203 693 3942
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 Proforma Invoice for Jet A-1
DHAI-1829-92830

SWIFT Code

Reference Commission for Invoice DHAI-1829-92830

Beneficiary Account for Buyer Side Commission

Commission Amount 1.00 USD per barrel of Jet A1 successfully traded between Buyer & Seller.

Account Holder

Bank Name

Account Number

SWIFT Code

Reference Commission for Invoice DHAI-1829-92830

Purchase Procedure

1. The prospective Buyer countersigns the proforma invoice issued by the

Seller & returns it to info@financely-group.com along with the US$
105,000 cargo reservation fee.

2. Within 1 working day upon receipt of the signed proforma invoice & cargo
reservation fee, the Seller communicates the cargo availability date and
issues dip test authorisation and full title documents to the Buyer.

SELLER’s Initial BUYER’s Initial

© Financely Group. 2022. All Rights Reserved.

www.financely-group.com | info@financely-group.com | +44 203 693 3942
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DHAI-1829-92830

3. The Buyer hires SGS or Intertek to inspect the cargo on the agreed upon
date.

4. Within 12 hours after obtaining conclusive results, Buyer settles the

full invoice amount via SWIFT or SEPA transfer.

5. The cargo ownership is transferred to the Buyer.

Notes

Regarding long term contracts: Transactions are available on a spot basis

only. If the Buyer wants to engage in a long term contract, then the Buyer
must issue a revolving documentary letter of credit for a minimum period of 24
months. Additional modalities will be determined by the sales & purchase
agreement.

SELLER’s Initial BUYER’s Initial

© Financely Group. 2022. All Rights Reserved.

www.financely-group.com | info@financely-group.com | +44 203 693 3942
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DHAI-1829-92830

Product Specifications

SELLER’s Initial BUYER’s Initial

© Financely Group. 2022. All Rights Reserved.

www.financely-group.com | info@financely-group.com | +44 203 693 3942
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