Mazut M100 Gost 1058575 Russian Suppliers and Manufacturers

MAZUT - 100 GOST 1058575 Quantity Minimum 10,000 MT Trial Shipment Maximum 500,000 MT Monthly

SOFT CORPORATE OFFER ATTENTION TO BUYER/BUYER REPRESENTATIVES. Here by issue this Soft Corporate Offer with presented term conditions and confirm our irrevocable corporate and legal responsibility, under penalty of perjury that we are ready, willing and able to supply the below mentioned products herein and issue a draft Contract then Sales Purchase Agreement upon acceptance of our term and conditions stipulated herein. The term and procedures stipulated herein is in accordance with the term and procedures of procuring Oil & Gas products from Russia Federation. Terms Of Negotiation Origin: Russia Federation Performance Bond : (pb) 2% Of The First Month Shipment Value Destination Aswp Incoterms: FOB / CIF / TTO Loading Port: Novorossiysk / Primorsk / Vladivostok / Rotterdam Ports Payment Terms: Irrevocable Lc, T/t Telegraphic Transfer, Bg Or Sblc Mt760, Mt103/23, Mt103 Inspection: SGS, CIQ OR SIMILAR Insurance: Paid By Seller, Covering 110% Of Shipment Value MAZUT M-100 GOST 10585-75 Minimum Liftable Quantity: 100,000 Mt, Maximum 300,000 Mt Monthly Price Cif Price: Gross USD $210.00/USD $200.00 ENT CIF Price F.O.B: Gross USD $ 200.00MT NET: USD $ 190.00MT Origin: Russia Loading Port: Kozmino / Vladivostok/ Rotterdam CI DIP AND PAY FOB ACCEPTED TERMS AND PROCEDURE 1. Buyer sends ICPO with full banking details CP, Passport Copy and Company registration. 2. Seller issues CI to Buyer. 3. Buyer Sign/endorse CI within 48 hours. 4. Seller issue to Buyer following Transaction Documents: Tank Storage Receipt (TSR Valid 48 hours) Authorization to inspect (DTA Valid 48 hours) Authority to Verify (ATV) 5. Buyer upon receipt of the PPOP documents, buyer contact Tank farm for confirmation of the product and dip test within 48 hours. Note (buyer's Failure To Make Dip Test Within 48 Hours, Buyer Will Bear The Cost Of Further Expenses) 6. Upon successful inspection, Buyer release payment for total product value. 7. Seller Transfer title and Trans-loading commence and issues NCNDA/IMFPA for commission payment.

MAZUT M-100 GOST 10585/75 tonn metric

Coal, copper, copper cathode, ingots, ore, aluminium, iron ore, HDPE, LDPE, LLDPE, wheat, PP, HMS 1 & 2, steel scrap, metal scrap, rubber, maize, pulses, lentils, metals, mines, ores, mineral, oil, sunflower oil, soyabean oil, edible oil, onion, garments, red kidney beans, meat, aluminium UCB scrap, batteries scrap, corn, pet bottle scrap, rock phosphate, urea, anthracite coal, steam coal, clinker, cement, gypsum, bitumen, rice, zinc ingots, IV cannola, ordinary portland cement, granite, palm kernel, yellow corn, yellow peas, A4 copy paper, iron ore pellet, NPK, fertilizer, ldpe granules, sesame seed, green peas, plastic scrap, plastic waste, occ paper, waste paper, ferrous and non ferrous scrap, ferrous and non ferrous metal, used cooking oil, micro SD, bauxite, sulphuric acid, fridge and AC compressor scrap, alfalfa hay, silica sand, D2, diesel, mazut, M100, M75, JP54, icumsa sugar.Procurement & general trading

DENSITY@20 DEG C UNIT KG/M3 COLOR MIN 0.7 MAX 1.0 FLASH POINT,PMCC DEG C (*C) MIN 57 MAX 62 KINEMATIC VISCOSITY @20 DEG C UNIT CST MIN 3.0 MAX6.0 POUR POINT MAX -10.0 CLOUD POINT MAX -5.0 MERCAPTAN SULPHUR MAX 0.01 ACIDITY,MG/1000CM3 MAX 5 LODINE NUMBER UNIT g/100g MAX 6 ASH MAX 0.01 TOTAL SULPHUR MAS 0.02 etc

DENSITY@20 DEG C UNIT KG/M3 COLOR MIN 0.7 MAX 1.0 FLASH POINT,PMCC DEG C (*C) MIN 57 MAX 62 KINEMATIC VISCOSITY @20 DEG C UNIT CST MIN 3.0 MAX6.0 POUR POINT MAX -10.0 CLOUD POINT MAX -5.0 MERCAPTAN SULPHUR MAX 0.01 ACIDITY,MG/1000CM3 MAX 5 LODINE NUMBER UNIT g/100g MAX 6 ASH MAX 0.01 TOTAL SULPHUR MAS 0.02

Mazut Fuel Oil 100 Gost 10585/75-99 (mazut M100) Origin : Russia CIF Price Gross/ NET : USD$270/260 PER MT X 12 Months Quantity Minimum : 50,000.00 MT Per Months Quantity Maximum : 200,000.00 MT Per Months FOB PORT : FOB Rotterdam / Houston

Russian Origin Mazut Mioo-10585/75199 Price: Usd 260/mt Min Order Of 10,000mt-500,000mt Per Month

Commodity: MAZUT Origin: Russia/Rotterdam Delivery: FOB Rotterdam/ FOB Russian Port Trial Qty: 50,000 MT Contract Qty: 12 months + Rolls and Extensions FOB Price: Gross US$250.00 / US$240.00 Net CIF Price: Gross US$270.00 / US$260.00 Net Commission: US$10.00 - 50% SELLER SIDE (CLOSED) 50% BUYER SIDE (OPEN)

Hi Mr/Miss Iam Taufiqul Hakim Tsabit as a mandate from end seller. We can supply commodity: D6 Virgin Fuel Oil, JP54 or JP A1, Diesel Gas Oil D2, Mazut M100, Russian Export Blend Crude Oil(REBCO), LNG/LPG. FOB

Origin of product Kazakhstan, Qatar and others. Available to supply to your destination port in the intercom of FOB , CIF and TTO with competitive price well detailed procedure and no upfront payment.

Minimum Quantity: 10,000 Metric Tons per Month Maximum Quantity: 500,000 Metric Tons per Month FOB Price: Gross USD $280.00 / USD $250.00 NET on FOB/Novorossiysk/Rotterdam. CIF Price: Gross USD $300.00/ USD $ 290.00 NET on CIF Commission: Buyer's Side $5.00 USD / Seller's Side $5.00 USD

our Company have more than 5 years experience in the Metall and Oil Industry. We have maked many Projects in Oil Industry in Russia and have Contract with Producer in Russia for Oilproducts for Sell. We are Metall and Oil Trader represented in London and would like to cooperate with you in long term. We can realise you Oil Product only with the procedure from Seller. Letter of Credit Payment will be acceptable for any Banks and Countries. Details and procedure we send only for seriosly Buyer. 1. Step: Letter of Intent 2. Step: Soft Corporate Letter Sincerely Gennady Timm General Manager Anton Timm Manager

our Company have more than 5 years experience in the Metall and Oil Industry. We have maked many Projects in Oil Industry in Russia and have Contract with Producer in Russia for Oilproducts for Sell. We are Metall and Oil Trader represented in London and would like to cooperate with you in long term. We can realise you Oil Product only with the procedure from Seller. Letter of Credit Payment will be acceptable for any Banks and Countries. Details and procedure we send only for seriosly Buyer. 1. Step: Letter of Intent / LOI 2. Step: Soft Corporate Letter / SCO

Hi Sir/Miss I am Taufiqul Hakim Tsabit as a mandate from End Seller. We can supply LNG Gost 5542-87 Russian Origin to you. Monthly quantity: 50,000MT - 500,000MT.

Hi Sir/Miss I am Taufiqul Hakim Tsabit as an agent from Davao Ctl Trading Corporation. We can supply Russian Export Blend Crude Oil Gost 9965-76 to you. Monthly quantity: 500,000BBLS - 8,000,000BBLS.

Product: Diesel Gasoil L-0.2-62 (gost 305-82) Origin: Russian Federation Moq Quantity: One Hundred Thousand (100,000) Metric Tons With R&e Into Yearly Contract Cif Price: Us$310.00 Gross / Us$300.00 Net Per Mt Fob Price: Us$290.00 Gross / Us$280.00 Net Per Mt Terms Of Transaction: Loading Ports: Rotterdam / Turkmenistan / Primorsk / Vladivostok / Novorossiysk Inspection: Sgs For The Quality & Quantity Test Report Insurance: Paid By Seller, Covering 110% Of Shipment Value Commission Per Gallon Seller / Buyer�??s Side - $0.02 Usd Per Gallon Commission Per Barrel Seller / Buyer's Side - $4.00 Usd Per Barrel Commission Per Metric Ton Seller / Buyer's Side - $10.00 Usd Per Metric Ton Mark Up Or Over Price Not Allowed By The Refinery*** Freight On Board (fob) Transaction Procedure: 1. Buyer Accepts Seller's Procedure And Issues Irrevocable Corporate Purchase Order (icpo) With Tank Storage Agreement (tsa If Absent Buyer Extends Seller's Tank Storage With Product For A Minimum Of Five (5) Business Days), Banking Details, Company Registration And Valid Passport Copy. 2. Seller Conducts Due Diligence On Buyer And Issues Commercial Invoice Agreement If Buyer Is Approved. Buyer Signs Commercial Invoice And Returns To Seller For Countersigning And Endorsement. 3. Seller Issues To Buyer The Below Partial Proof Of Product (ppop) Documents As Endorsed: Refinery Commitment To Supply Certificate Of Origin Authorization To Sell (ats) Confirmation Of Allocation Product Quality Passport (analysis Test Report) Company Registration Certificate 4. Buyer Requests For A Commitment Letter From Its Tank Storage Company To Be Signed By Buyer's Tank Storage Company (if Absent Buyer Extends Seller's Tank Storage With Product For A Minimum Of Five (5) Business Days), Buyer Then Return A Copy Of The Commitment Letter To Be Signed And Confirmed By The Seller. 5. Seller Issues Buyer Unconditional Dip-test Authorization Letter To Enable Buyer Along With Its Sgs Team Conduct Dip-test On Seller's Tanks With Its Terminal Access Permit And Clearance To Come Into Its Tank Facilities To Conduct Its Dip Test And Confirm Product Quantity And Quality. 6. Seller Issues Full Proof Of Product Documents: Company Registration Certificate Tank Storage Receipt Fresh Sgs Injection Report Change Of Ownership Certificate Authorization To Sell And Collect Company Tax Payment Certificate 7. Signing Of Non-circumvention, Non-disclosure Agreement (ncnda)/irrevocable Master Fee Protection Agreement (imfpa)-for Intermediary Fees Protection And Legalization By All Intermediaries.

Product: Liquified Natural Gas (lng) Gost 5542-87 Origin: Russian Federation Moq Quantity: One Hundred Thousand (100,000) Metric Tons With R&e Into Yearly Contract Cif Price: Us$260.00 Gross / Us$250.00 Net Per Mt Fob Price: Us$240.00 Gross / Us$230.00 Net Per Mt Terms Of Transaction: Loading Ports: Rotterdam / Turkmenistan / Primorsk / Vladivostok / Novorossiysk Inspection: Sgs For The Quality & Quantity Test Report Insurance: Paid By Seller, Covering 110% Of Shipment Value Commission Per Gallon Seller / Buyer's Side - $0.02 Usd Per Gallon Commission Per Barrel Seller / Buyer's Side - $4.00 Usd Per Barrel Commission Per Metric Ton Seller / Buyer's Side - $10.00 Usd Per Metric Ton Mark Up Or Over Price Not Allowed By The Refinery*** Freight On Board (fob) Transaction Procedure: 1. Buyer Accepts Seller's Procedure And Issues Irrevocable Corporate Purchase Order (icpo) With Tank Storage Agreement (tsa . If Absent Buyer Extends Seller's Tank Storage With Product For A Minimum Of Five (5) Business Days), Banking Details, Company Registration And Valid Passport Copy. 2. Seller Conducts Due Diligence On Buyer And Issues Commercial Invoice Agreement If Buyer Is Approved. Buyer Signs Commercial Invoice And Returns To Seller For Countersigning And Endorsement. 3. Seller Issues To Buyer The Below Partial Proof Of Product (ppop) Documents As Endorsed: Refinery Commitment To Supply Certificate Of Origin Authorization To Sell (ats) Confirmation Of Allocation Product Quality Passport (analysis Test Report) Company Registration Certificate 4. Buyer Requests For A Commitment Letter From Its Tank Storage Company To Be Signed By Buyer's Tank Storage Company (if Absent Buyer Extends Seller's Tank Storage With Product For A Minimum Of Five (5) Business Days), Buyer Then Return A Copy Of The Commitment Letter To Be Signed And Confirmed By The Seller. 5. Seller Issues Buyer Unconditional Dip-test Authorization Letter To Enable Buyer Along With Its Sgs Team Conduct Dip-test On Seller's Tanks With Its Terminal Access Permit And Clearance To Come Into Its Tank Facilities To Conduct Its Dip Test And Confirm Product Quantity And Quality. 6. Seller Issues Full Proof Of Product Documents: Company Registration Certificate Tank Storage Receipt Fresh Sgs Injection Report Change Of Ownership Certificate Authorization To Sell And Collect Company Tax Payment Certificate 7. Signing Of Non-circumvention, Non-disclosure Agreement (ncnda)/irrevocable Master Fee Protection Agreement (imfpa)-for Intermediary Fees Protection And Legalization By All Intermediaries.

Mazut 100 Mazut M100 GOST 10585-75