CONTRACT FOR THE SUPPLY OF JET A-1 FUEL FROM PETRONAS DAGANGAN BERHAD

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Attachment ‘A’ LOCATION SUPPLIER (% OF VOLUME SHARE) CONTRACT PERIOD EFFECTIVE 01ST APRIL 2003 ESTIMATED ANNUAL CONTRACT VOLUME 2003/2004 PRICE ESCALATION/ DE-ESCALATION MECHANISM PAYMENT / CREDIT TERMS BKI (KOTA KINABALU) PDB (60%) ONE YEAR + ONE YEAR (OPTION) 13,800,000 MEAN OF PLATTS SINGAPORE JET KEROSENE M60 credit terms – where the payment for the invoices in the current month shall be effected by Buyer on the full invoices without discount latest by the end of the month following the month of invoicing. 30 days from the receipt of fortnightly invoicing. M60 credit terms – where the payment for the invoices in the current month shall be effected by Buyer on the full invoices without discount latest by the end of the month following the month of invoicing. SHELL (40%) TWO YEARS + ONE YEAR (OPTION) 9,200,000 JHB (JOHOR BAHRU) PDB (100%) ONE YEAR + ONE YEAR (OPTION) 4,300,000 MEAN OF PLATTS SINGAPORE JET KEROSENE 1 LOCATION SUPPLIER (% OF VOLUME SHARE) CONTRACT PERIOD EFFECTIVE 01ST APRIL 2003 ESTIMATED ANNUAL CONTRACT VOLUME 2003/2004 PRICE ESCALATION/ DE-ESCALATION MECHANISM PAYMENT / CREDIT TERMS KCH (KUCHING) PDB (60%) ONE YEAR + ONE YEAR (OPTION) TWO YEARS + ONE YEAR (OPTION) 8,100,000 MEAN OF PLATTS SINGAPORE JET KEROSENE M60 credit terms – where the payment for the invoices in the current month shall be effected by Buyer on the full invoices without discount latest by the end of the month following the month of invoicing. 30 days from the receipt of fortnightly invoicing. M60 credit terms – where the payment for the invoices in the current month shall be effected by Buyer on the full invoices without discount latest by the end of the month following the month of invoicing. SHELL (40%) 5,400,000 PDB (56.52%) KUL (KUALA LUMPUR) ONE YEAR + ONE YEAR (OPTION) 180,867,800 MEAN OF PLATTS SINGAPORE JET KEROSENE SHELL (24.73%) TWO YEARS + ONE YEAR (OPTION) TWO YEARS + ONE YEAR (OPTION) 79,132,200 30 days from the receipt of fortnightly invoicing. EXXONMOBIL (18.75%) 60,000,000 15 days after the date of invoice on a weekly invoicing cycle. M60 credit terms – where the payment for the invoices in the current month shall be effected by Buyer on the full invoices without discount latest by the end of the month following the month of invoicing. M60 credit terms – where the payment for the invoices in the current month shall be effected by Buyer on the full invoices without discount latest by the end of the month following the month of invoicing. LGK (LANGKAWI) PDB (100%) ONE YEAR + ONE YEAR (OPTION) 2,000,000 MEAN OF PLATTS SINGAPORE JET KEROSENE PDB (45%) MYY (MIRI) ONE YEAR + ONE YEAR (OPTION) 990,000 MEAN OF PLATTS SINGAPORE JET KEROSENE SHELL (55%) TWO YEARS + ONE YEAR (OPTION) 1,210,000 30 days from the receipt of fortnightly invoicing. M60 credit terms – where the payment for the invoices in the current month shall be effected by Buyer on the full invoices without discount latest by the end of the month following the month of invoicing. PEN (PENANG) PDB (100%) ONE YEAR + ONE YEAR (OPTION) (i) Pax: 5,000,000 (ii) Frt: 8,700,000 MEAN OF PLATTS SINGAPORE JET KEROSENE 2 LOCATION SUPPLIER (% OF VOLUME SHARE) CONTRACT PERIOD EFFECTIVE 01ST APRIL 2003 ESTIMATED ANNUAL CONTRACT VOLUME 2003/2004 PRICE ESCALATION/ DE-ESCALATION MECHANISM PAYMENT / CREDIT TERMS SBW (SIBU) PDB (100%) ONE YEAR + ONE YEAR (OPTION) 1,700,000 MEAN OF PLATTS SINGAPORE JET KEROSENE SDK (SANDAKAN) PDB (100%) ONE YEAR + ONE YEAR (OPTION) 185,000 MEAN OF PLATTS SINGAPORE JET KEROSENE SZB (SUBANG) PDB (100%) ONE YEAR + ONE YEAR (OPTION) 50,000 MEAN OF PLATTS SINGAPORE JET KEROSENE M60 credit terms – where the payment for the invoices in the current month shall be effected by Buyer on the full invoices without discount latest by the end of the month following the month of invoicing. M60 credit terms – where the payment for the invoices in the current month shall be effected by Buyer on the full invoices without discount latest by the end of the month following the month of invoicing. M60 credit terms – where the payment for the invoices in the current month shall be effected by Buyer on the full invoices without discount latest by the end of the month following the month of invoicing. This announcement is dated 26th May, 2003 3

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