DIESEL GAS D2 GOST 305-82
Origin: Russia
Quantity: 100,000 Metric Tons 500,000MT available
Loading Port: Vladivostok
Delivery: CIF/FOB (AWSP)
CIF Price: Gross 300.00 / Net $290.0 USD per Metric Ton,
FOB Price: USD Gross $280/270 Net per Metric Ton,
Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton.
FOB Procedure :
1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer along with tank storage
agreement (TSA) as proof of storage availability.
2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the
storage tank to Buyer, Buyer Signs and returns to Seller with scan passport copy/
NCNDA/IMFPA signed by all buyer groups with commission structures,
3. Seller issues, Dip Test Authorization letter sign by all parties including buyers tank
farm.
4. Seller issues DTA- Dip Test Authorization, fresh SGS Report. Tank receipt, ATV & ATS
Buyer order SGS to conduct Dip test of the product in the Tank on buyer expense.
5. Upon successful dip test, Buyer provide vessel details or Tank details, Seller shall
immediately submit the (SGS) inspection Report along with the full Proof of Product (POP)
to the Buyer.
6. Buyer make 100% payment by MT103 TT wire transfer for the total product and Seller
pays commission to all intermediaries involved in the transaction 24 hours after
confirmation of the buyer payment.
CIF Procedure :
1. Buyer sends to Seller an official ICPO along with CP.
2. Seller Issues FCO and Draft Contract upon the receipt of the Countersigned FCO from the
buyer.
3. Both Parties endorses the Draft Contract with necessary amendments.
4. Buyer obtains the Product Passport Certificate from the Refinery at the buyers expense.
5. Registration and Legalization of hard copies contract Charges at Sellers Expense.
6. Seller sends via Express Courier the Product Passport Certificate along with the Registered
Hard Copies of the Contract to the Buyer.
7. Both Parties Lodges their copies of the Registered Contract with their respective banks.
8. Seller Appoints and Sign Charter Party Agreement with the Shipping Company.
9. Buyer Contacts the Shipping Company to summarize the shipping schedule.
10. Buyer's bank sends through swift DLC/SBLC/BG to Seller's bank.
11. Seller's bank sends through swift the Proof of Product (POP) documents along with the 2%
operative performance bond to buyer's bank.
12. Shipment commences as scheduled in the Contract.
13. Seller out pays the intermediaries involved within 48 hours upon receipt of buyer's operative Financial Instrument.
DIESEL GAS D2 GOST 305-82
Origin: Russia Quantity: 100,000 Metric Tons - 500,000MT available
Loading Port: Vladivostok
Delivery: CIF/FOB (AWSP)
CIF Price: Gross 300.00 / Net $290.0 USD per Metric Ton
FOB Price: USD Gross $280/270 Net per Metric Ton
TRANSACTION PROCEDURES CIF
1. Buyer issues an official ICPO and company certificate of registration
2. Seller issues full corporate offer (FCO) to buyer, Buyer signs and returns back to seller with letter of acceptance
3. Seller issues draft Sales and purchase agreement to the buyer, buyer signs and returns back to seller
4. Seller submit signed contract to the Russia ministries for registers and legalizes
5. Buyer makes transaction guarantee payment to obtain the ALLOCATION TRANSACTION PASSPORT CODE CERTIFICATE (ATPCC), the said amount shall be deducted from the first shipment value, both Parties lodges the registered contract with their respective Banks.
6. Seller sends scanned copies of the listed partial Proof of Product (PPOP) documents and legalized contract via email and hard copies via courier (seller pays the courier cost)
1) Copy of allocation transaction passport code certificate (ATPCC)
2) Copy of license to export, issued by the ministry of energy.
3) Copy of approval to export, issued by the ministry of justice
4) Copy of statement of availability of the product.
5) Certificate of Origin.
6) Refinery commitment to supply
7) Product passport.
7. Seller signs charter party agreement (CPA) and ensure that the shipping schedule shall be confirmed by the buyer before fixing the chartered vessel date.
8. Buyer shall issue via SWIFT bank to bank DLC or SBLC to sellers nominated bank
9. Sellers Bank shall issue via SWIFT bank to bank the full Proof of products (POP) and 2%PB to the buyers bank
10. Shipment commences as per contract schedule.
11. Within 5 working days of vessel arrival, buyer release full payment via MT103 after SGS/CIQ at the destination port and seller pays all intermediaries accordingly within 72 hours.
LIQUIDIFIED PETROLEUM GAS GOST 50% PROPANE & 50% BUTANE SEPERATION (LPG)
Origin: Russia
Quantity: Maximum Quantity 50,000MT 500,000MT
Minimum Quantity 30,000MT 50,000MT
Delivery: CIF/FOB
Lording Port: Vladivostok
CIF Price: $ 250 USD Gross $ 240 USD Net,
FOB Price: $ 240 USD Gross $ 230 USD Net,
Commission: USD 5 Seller side USD 5 Buyer side
FOB Procedure
1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer along with tank storage
agreement (TSA) as proof of storage availability.
2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the
storage tank to Buyer, Buyer Signs and returns to Seller with scan passport copy/
NCNDA/IMFPA signed by all buyer groups with commission structures,
3. Seller issues, Dip Test Authorization letter sign by all parties including buyers tank
farm.
4. Seller issues DTA- Dip Test Authorization, fresh SGS Report. Tank receipt, ATV & ATS
Buyer order SGS to conduct Dip test of the product in the Tank on buyer expense.
5. Upon successful dip test, Buyer provide vessel details or Tank details, Seller shall
immediately submit the (SGS) inspection Report along with the full Proof of Product (POP)
to the Buyer.
6. Buyer make 100% payment by MT103 TT wire transfer for the total product and Seller
pays commission to all intermediaries involved in the transaction 24 hours after
confirmation of the buyer payment.
CIF Procedure
1. Buyer sends to Seller an official ICPO along with CP.
2. Seller Issues FCO and Draft Contract upon the receipt of the Countersigned FCO from the
buyer.
3. Both Parties endorses the Draft Contract with necessary amendments.
4. Buyer obtains the Product Passport Certificate from the Refinery at the buyers expense.
5. Registration and Legalization of hard copies contract Charges at Sellers Expense.
6. Seller sends via Express Courier the Product Passport Certificate along with the Registered
Hard Copies of the Contract to the Buyer.
7. Both Parties Lodges their copies of the Registered Contract with their respective banks.
8. Seller Appoints and Sign Charter Party Agreement with the Shipping Company.
9. Buyer Contacts the Shipping Company to summarize the shipping schedule.
10. Buyer's bank sends through swift DLC/SBLC/BG to Seller's bank.
11. Seller's bank sends through swift the Proof of Product (POP) documents along with the 2%
operative performance bond to buyer's bank.
12. Shipment commences as scheduled in the Contract.
13. Seller out pays the intermediaries involved within 48 hours upon receipt of buyer's operative
Financial Instrument.
D6 FUEL OIL
Minimum Quantity: 10,000,000 200,000,000 Gallons
FOB Price: $4 $3 / CIF Price: Gross $5 Net $4
Quality: SGS or similar inspection
Commissions: USD 0.5 Buyer side and USD 0.5 Seller side
Payment Term: MT103
Loading Port: Vladivostok/Novorossiysk/Primorsk
FOB Procedure
1. Buyer sends ICPO to Seller on receip t of Seller's Soft Offer along with tank storage
agreement (TSA) as proof of storage availability.
2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the
storage tank to Buyer, Buyer Signs and returns to Seller with scan passport copy/
NCNDA/IMFPA signed by all buyer groups with commission structures,
3. Seller issues, Dip Test Authorization letter sign by all parties including buyers tank
farm.
4. Seller issues DTA- Dip Test Authorization, fresh SGS Report. Tank receipt, ATV & ATS
Buyer order SGS to conduct Dip test of the product in the Tank on buyer expense.
5. Upon successful dip test, Buyer provide vessel details or Tank details, Seller shall
immediately submit the (SGS) inspection Report along with the full Proof of Product (POP)
to the Buyer.
6. Buyer make 100% payment by MT103 TT wire transfer for the total product and Seller
pays commission to all intermediaries involved in the transaction 24 hours after
confirmation of the buyer payment.
CIF Procedure
1. Buyer sends to Seller an official ICPO along with CP.
2. Seller Issues FCO and Draft Contract upon the receipt of the Countersigned FCO from the
buyer.
3. Both Parties endorses the Draft Contract with necessary amendments.
4. Buyer obtains the Product Passport Certificate from the Refinery at the buyers expense.
5. Registration and Legalization of hard copies contract Charges at Sellers Expense.
6. Seller sends via Express Courier the Product Passport Certificate along with the Registered
Hard Copies of the Contract to the Buyer.
7. Both Parties Lodges their copies of the Registered Contract with their respective banks.
8. Seller Appoints and Sign Charter Party Agreement with the Shipping Company.
9. Buyer Contacts the Shipping Company to summarize the shipping schedule.
10. Buyer's bank sends through swift DLC/SBLC/BG to Seller's bank.
11. Seller's bank sends through swift the Proof of Product (POP) documents along with the 2%
operative performance bond to buyer's bank.
12. Shipment commences as scheduled in the Contract.
13. Seller out pays the intermediaries involved within 48 hours upon receipt of buyer's operative
Financial Instrument.
JET A1 -JPA1 COLONIAL GRADE
Origin: Russia
Quantity: 2,000,000 Barrels available
Delivery: CIF/FOB
CIF Price: Gross $38 / Net $36 USD per Metric Ton,
FOB Price: Gross $36 / Net $34 USD per Metric Ton,
Commission: USD 1.00 seller side, USD 1.00 Buyer side Per Barrel.
FOB Procedure
1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer along with tank storage
agreement (TSA) as proof of storage availability.
2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the
storage tank to Buyer, Buyer Signs and returns to Seller with scan passport copy/
NCNDA/IMFPA signed by all buyer groups with commission structures,
3. Seller issues, Dip Test Authorization letter sign by all parties including buyers tank
farm.
4. Seller issues DTA- Dip Test Authorization, fresh SGS Report. Tank receipt, ATV & ATS
Buyer order SGS to conduct Dip test of the product in the Tank on buyer expense.
5. Upon successful dip test, Buyer provide vessel details or Tank details, Seller shall
immediately submit the (SGS) inspection Report along with the full Proof of Product (POP)
to the Buyer.
6. Buyer make 100% payment by MT103 TT wire transfer for the total product and Seller
pays commission to all intermediaries involved in the transaction 24 hours after
confirmation of the buyer payment.
CIF Procedure
1. Buyer sends to Seller an official ICPO along with CP.
2. Seller Issues FCO and Draft Contract upon the receipt of the Countersigned FCO from the
buyer.
3. Both Parties endorses the Draft Contract with necessary amendments.
4. Buyer obtains the Product Passport Certificate from the Refinery at the buyers expense.
5. Registration and Legalization of hard copies contract Charges at Sellers Expense.
6. Seller sends via Express Courier the Product Passport Certificate along with the Registered
Hard Copies of the Contract to the Buyer.
7. Both Parties Lodges their copies of the Registered Contract with their respective banks.
8. Seller Appoints and Sign Charter Party Agreement with the Shipping Company.
9. Buyer Contacts the Shipping Company to summarize the shipping schedule.
10. Buyer's bank sends through swift DLC/SBLC/BG to Seller's bank.
11. Seller's bank sends through swift the Proof of Product (POP) documents along with the 2%
operative performance bond to buyer's bank.
12. Shipment commences as scheduled in the Contract.
13. Seller out pays the intermediaries involved within 48 hours upon receipt of buyer's operative
Financial Instrument.
AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL
Origin: Russia
Quantity: 2,000,000 Barrels available.
Delivery: CIF/F0B- Spot.
CIF Price: USD $40per Barrel,
FOB Price: USD $38 per Barrel,
OFFICIAL TRANSACTION PROCEDURES ON FOB :
1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer along with tank storage
agreement (TSA) as proof of storage availability.
2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the
storage tank to Buyer, Buyer Signs and returns to Seller with scan passport copy/
NCNDA/IMFPA signed by all buyer groups with commission structures,
3. Seller issues, Dip Test Authorization letter sign by all parties including buyers tank
farm.
4. Seller issues DTA- Dip Test Authorization, fresh SGS Report. Tank receipt, ATV & ATS
Buyer order SGS to conduct Dip test of the product in the Tank on buyer expense.
5. Upon successful dip test, Buyer provide vessel details or Tank details, Seller shall
immediately submit the (SGS) inspection Report along with the full Proof of Product (POP)
to the Buyer.
6. Buyer make 100% payment by MT103 TT wire transfer for the total product and Seller
pays commission to all intermediaries involved in the transaction 24 hours after
confirmation of the buyer payment.
OFFICIAL TRANSACTION PROCEDURES ON CIF:
1. Buyer sends to Seller an official ICPO along with CP.
2. Seller Issues FCO and Draft Contract upon the receipt of the Countersigned FCO from the
buyer.
3. Both Parties endorses the Draft Contract with necessary amendments.
4. Buyer obtains the Product Passport Certificate from the Refinery at the buyers expense.
5. Registration and Legalization of hard copies contract Charges at Sellers Expense.
6. Seller sends via Express Courier the Product Passport Certificate along with the Registered
Hard Copies of the Contract to the Buyer.
7. Both Parties Lodges their copies of the Registered Contract with their respective banks.
8. Seller Appoints and Sign Charter Party Agreement with the Shipping Company.
9. Buyer Contacts the Shipping Company to summarize the shipping schedule.
10. Buyer's bank sends through swift DLC/SBLC/BG to Seller's bank.
11. Seller's bank sends through swift the Proof of Product (POP) documents along with the 2%
operative performance bond to buyer's bank.
12. Shipment commences as scheduled in the Contract.
13. Seller out pays the intermediaries involved within 48 hours upon receipt of buyer's operative
Financial Instrument.
AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL
Origin: Russia Quantity: 2,000,000 Barrels available.
Delivery: CIF/F0B
CIF Price: USD $40per Barrel
FOB Price: USD $38 per Barrel
FOB TRANSACTION PROCEDURES
1. Buyer issues an official LOI/ICPO
2. Seller issues commercial invoice (CI) for the available quantity in the storage tank with ICC warning letter
3. Buyer signs and returns the commercial invoice and ICC warning letter with tank storage agreement (TSA), authorization to verify ATV (on buyer company letterhead) to verify proof of tanks storage availability and NCNDA/IMFPA signed by all buyer groups.
4. Seller programs the injection and issues to buyer the listed below documents:
. Unconditional dip test authorization (DTA)
. Fresh SGS report inspection
. Injection report
. Certificate of Origin
. Product passport (analysis test report)
. Notarized and endorse NCNDA/IMFPA
. Authorization to sell &collect (ATSC)
. Tank storage receipt (TSR)
5. Buyer SGS team conducts dip test inspection on the product in seller storage tanks on buyer expense
6. Upon successful dip test inspection, buyer pays for the total product value and seller immediately transfer the title of product ownership to buyer with all export documents
7. Seller immediately commences injection of the product into buyers tanks or chartered vessel
8. Seller pays all intermediary involve in the transaction.
