DIESEL D2 RUSSIAN GASOIL L-0.2-62 GOST 305-82 Min. Quantity: 10.000 MT Max. Quantity: 1.000.000 MT PER MONTH CIF Price: $520 Gross/ $510 Net FOB Price: $510 Gross / $500 Net PER MT DIESEL D2 AUTOMOTIVE GAS OIL {AGO} Min. Quantity: 10.000 MT Max. Quantity: 1.000.000 MT PER MONTH CIF Price: $530 Gross/ $520 Net FOB Price: $520 Gross / $510 Net PER MT 10. MAZUT M100 GOST-10585/75 Min. Quantity: 10.000 MT Max. Quantity: 1.000.000 MT PER MONTH CIF Price: $370 Gross/ $360 Net FOB Price: $360 Gross / $350 Net PER MT 11. MAZUT M100 GOST –10585/99 Min. Quantity: 10.000 MT Max. Quantity: 1.000.000 MT PER MONTH CIF Price: $360 Gross/ $350 Net FOB Price: $350 Gross / $340 Net PER MT RUSSIAN AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL Min. Quantity: 150.000 BBL Max. Quantity: 4.500.000 BBL PER MONTH CIF Price: $58 Gross/ $54 Net FOB Price: $54 Gross / $50 Net PER BBL JET FUEL A1 Min. Quantity: 150.000 BBL Max. Quantity: 4.000.000 BBL PER MONTH CIF Price: $64 Gross/ $58 Net FOB Price: $58 Gross / $52 Net PER BBL ADDITIONAL INFORMATION ORIGIN: Russian Federation. DELIVERY: CIF ASWP / FOB / SPOT with Rollover & Extension. INSPECTION: Q&Q test report will be conducted at the loading port by SGS or Equivalent at the expense of Seller. PAYMENT INSTRUMENT: T/T, L/C, DLC, SBLC, MT103, MT760, BG, L/C at Sight. LOADING PORT: Vladivostok/Novorossiysk Port. PERFORMANCE BOND (PB): 2% PB to be issued by Seller’s Bank in favor of the Buyer SHIPMENT METHOD: Via vessel or pipeline to Buyers destination port. COMMISSION: US$10 = US$ 5 Buyer side open / US$ 5 Seller side closed. US$6 = US$ 3 Buyer side open / US$ 3 Seller side closed. STANDARD PROCEDURES 1. Buyer confirms Soft Offer and acceptance of the Seller’s procedures, issues an ICPO with Seller’s procedures incorporated on the ICPO. And a copy of End Buyer’s company license and End Buyer scanned copy of passport data page. 2. Seller issues Draft Contract and sends it to the Buyer, Buyer returns the Draft Contract duly signed and sealed. 3. Seller registers, legalizes and notarizes the endorsed Contract officially with the appropriate authorities, expenses borne by Seller. 4. Seller sends to Buyer via Government Secured Courier Service the Registered, Legalized and Notarized hard copy Contract along with the Notarized Partial POP, the courier expenses shall be borne by Buyer which is to be stated in the Contract. The Partial POP Documents to be sent along with the Registered/Legalized Contract via courier includes; • Certificate of Origin of the Product. • Company Registration Certificate • Statement of Product Availability. • Product Quality Passport (Dip Test Analysis). • Refinery Commitment to Produce the Product. • Refinery Affidavit. 5. Seller issues the Attestation Act of Transfer for Buyer’s endorsement to facilitate booking of allocation, obtaining transaction code and securing a legitimate approval for the transfer of Ownership Title/Allocation by the relevant authorities to Buyer’s name. 6. Upon completion of the Act of Transfer with the Ownership Title/Allocation transferred to Buyer name, Seller submits all documentation stating Buyer as legal Title Holder and Owner of Allocation to the shipping company. 7. Seller provides Buyer the full information of the shipping company. Buyer contacts shipping company and finalize the shipping schedule. 8. Seller sends Full Proof of Product (POP) to Buyer’s bank. The Full POP Documents includes;• Copy of license to export, issued by the department of the Ministry of Energy of the Federation. • Copy of Approval to Export, issued by the Ministry of Justice, Russian Federation. • Copy of statement of availability of the product. • Copy of the refinery commitment to produce the product. • Copy of Transneft contract to transport the product to the loading port. • Copy of the port storage agreement • Copy of the charter party agreement(s) to transport the product to discharge port. • Copy of Tank Receipt. • Copy of Vessel Questionnaire 88. • Copy of Bill of Lading. • Dip Test Authorization. 9. Buyer issue required Pre-advise DLC. Seller responds by issuing 2% PB to activate the DLC. 10. Delivery commences as per contract. Upon arrival of the cargo at the discharge port and after SGS/CIQ at the discharge port, payment is effected against presentation to Buyers bank of complete set of export documents. 11. Seller pays all intermediaries accordingly within 72 hours. When you are contacting us, please quote: JSGAZ
Posted on: Fri, 16 Jan 2015 00:41:08 +0000
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