We are in position to supply Russian Petroleum Products in CIF basis. D2 - M100 - EN590 - JET A1 - JP54 - BITUMUN 60/70 Payment by SBLC MT760 or DLC MT700. CIF PROCEDURE : 1. Buyer issues ICPO must be with buyer company letterhead, and buyer banking information. 2. Seller issues Draft Contract (open for any amendments) to Buyer. Buyer signs, seals and returns the Draft Contract to Seller for final endorsement. Seller gives Partial proof of products. Refinery Commitment to Supply Certificate of Origin Statement of availability of product Product quality passport (Analysis test Report) By Russian standard Gost R 3. Within 14 banking days, Buyers bank sends Transferable Irrevocable Operative SBLC viaMT760 or DLC via MT700 according to sellers fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment. Should buyer fail to issue payment instrument within 5 banking days, buyer will make cash deposit of $ 280,000 by TT wire transfer for security guarantee to enable seller charter vessel and commence shipment, and this payment will be deducted from the total cost of product after inspection at discharge port. 4. Sellers Bank Issues Full POP Documents to the Buyers Bank alongside with the 2% Performance Bond (PB) â?¢ Copy of license to export, issued by the department of the Ministry of Energy, Russian Federation. â?¢ Copy of Approval to Export, issued by the Ministry of Justice, Russian Federation. â?¢ Copy of statement of availability of the product. Copy of the refinery commitment to produce the product. Copy of Transnet contract to transport the product to the loading port. Copy of the port storage agreement. Copy of the charter party agreement to transport the product to discharge port. Copy of Vessel Questionnaire 88. Copy of Bill of Lading. SGS Report at loading port. Dip test Authorization (DTA) & AT NOR /ETA Certificate of Ownership Transfer Allocation Transaction Passport Code Certificate (ATPCC) by Ministry of Energy 5. Shipment commences as per signed contract delivery schedule and the shipment should arrive at Buyers discharge port within 5-25 days. The SGS inspection will be borne by the Seller at the loading seaport and Buyer at the unloading seaport. 6. Buyer releases payment to Seller by TT/MT103 upon receipt of the shipping documents and confirmation of the Q & Q by SGS/CIQ at destination port. 7. Seller pays commission within 48 hours by swift MT103 to all intermediaries as signed NCNDA/IMPFA. If anyone interested, please contact us.
Commodity: NAPHTA 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$265.00 / US$255.00 Net CIF Price: Gross US$275.00 / US$265.00 Net Commission: US$10.00 - 50% SELLER SIDE (CLOSED) 50% BUYER SIDE (OPEN)
COMMODITY: WEST TEXAS INTERMEDIARY (WTI) TOTAL QUANTITY MIN 2,000,000 BBL MAX 10,000,000 BBLS SAOGC PRICE FOB Houston: NYMEX PLATT LESS $2.00 ORIGIN: USA NOTE: BUYER MUST COPY OUR PROCEDURE INTO ICPO FOB PROCEDURE 1. Buyers issues and send irrevocable corporate purchase order (ICPO) with sellers transaction procedure along with passport copy of the company representative. Buyer will also provide TSA to seller 2. Seller issues CI. 3. Buyer sign CI and Return CI to seller with ATV from buyers tank for seller representative, SGS Team, and buyer representative to meet at seller tank storage for tank and pipeline verification. SAOGC 4. Upon successful verification, seller issues the hard copy POP documents to buyer representatives in person (face to Face) â?¢Quantity and Quality Certificate (SGS) 48hrs fresh â?¢Tank Storage Receipt (TSR). â?¢Product Passport (Dip Test Result). â?¢Statement of Product Availability. â?¢Refinery Commitment to Supply. â?¢Authorization To Sell/ Collect (ATSC). â?¢Authorization Letter to Verify the Product with the Tank Farm. â?¢Company Registration Certificate. 5. Upon successful verification of documents and SGS report by buyers team buyer commence dip test in sellers tank if need be for more confirmation, upon confirmation of product Q&Q, begins into buyers tank storage all parties sign NCNDA/IMFPA. 6. Buyer makes payment by MT103 or TT wire transfer for the total product available. 7. Seller change title of ownership to buyers name and pay all intermediaries according to the signed NCNDA/IMFPA for monthly deliveries and buyer lifts the product. SAOGC Note: only verified buyers ICPO by our legal team will be accepted. ISSUE ICPO, PASSPORT COPY & TSA TO:
AVIATION KEROSENE COLONIAL GRADE JP54 / JAI Origin: Russian Federation Terms: FOB ROTTERDAM Quantity: JP54 1 Mil bbls Monthly x 12 Months JA1 1 Mil bbls Monthly x 12 Months FOB Price: Gross $40 USD / Net $34 USD per bbl (*Same Price for JP54 & JA1) Payment: SBLC/MT760, DLC/MT700, MT103/TT Inspection: SGS/CIQ Commission: $3 / $3
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$10.00 - 50% SELLER SIDE (CLOSED) 50% BUYER SIDE (OPEN)
JPA1 & JP54 500,000 bbl to 5,000,000 bbl Purchasing Price - USD 40/42 per BBL :FOB- Rotterdam Port Purchasing Price - USD 48/46 per BBL :FOB-Houston Port
Commodity: AVIATION KEROSENE COLONIAL GRADE 54 Origin: Russia/Rotterdam Delivery: FOB Rotterdam/ FOB Russian Port Trial Qty: 2 MM BBLS Contract Qty: 12 months + Rolls and Extensions FOB Price: NWE Platts US$-10 Gross/ US$-8 Net Commission: US$2.00 - 50% SELLER SIDE (CLOSED) 50% BUYER SIDE (OPEN)
Dip and pay procedure for Aviation Fuel Jet A1 - FOB Rotterdam Product AVIATION FUEL JET A1 Price: NWE Platts less USD 4.00 per barrel (Gross) / USD 3.00 per barrel Net to Buyer. Discount is against Three (3) days' average price of NWE Platts price (one day before SGS report, the day of SGS report and one day after SGS report), with a commission of USD1.00 per barrel to both sides. Quantity: Minimum 500,000 bbl then up to 4,000,000 bbl per month x 12 months Commission: US$1.00 per bbl paid by SELLER shared â?? Sell Side US$0.50 per bbl (CLOSED) â?? Buy Side US$0.50 per bbl (OPEN) shared as per completed NCND/IMFPA. Origin: Russian Federation Delivery: FOB Rotterdam PROCEDURE Step 1 Buyer issues LOI along with company profile and a copy of company registration certificate. Step 2 Buyer signs NCND/IMFPA and it is passed to Seller side to sign and notarise. Step 3 Seller verifies the Buyerâ??s CP and company registration that company is authentic and Seller issues commercial invoice (CI). NB: It is important that the Buyer is verifiable and authentic in order for Seller to issue CI. Step 4 Buyer signs CI and returns the signed commercial invoice to the Seller with a scanned copy of the Buyerâ??s passport and the Tank Storage Agreement (TSA) as proof of storage availability as well as being READY, WILLING AND ABLE to accept product and/or shipping documents for vessel. Step 5 Upon approval of the Buyerâ??s TSA, Seller issues the following documents to the Buyer; TSR, ATS and DTA letter to enable Buyer and Buyer tank farm to activate DTA letter and conduct dip test in Sellerâ??s tank via SGS team. Seller will provide the following POP to the Buyer: A. Commitment letter to supply issued by Russian Refinery B. Statement of product availability issued by the refinery Issue a notice of readiness to inject 500,000 barrels. The injection schedule is issued by Transneft. C. ATS and ATV D. TSA and TSR in Rotterdam E. Injection Report F. DTA (Dip Test Authorisation letter) authorising Buyer to carry out dip test in Sellerâ??s tank in Rotterdam (Buyer to pay SGS for dip test) Step 6 Buyerâ??s SGS team performs dip test (paid by Buyer) and obtains fresh SGS report containing product Q & Q and provides a copy to the Buyer and Seller. Upon confirmation of product Q & Q by the Buyer, Seller injects the product into Buyerâ??s tanks. Step 7 Buyer pays via TT/MT103 in exchange for a title that will include all product ownership title documents. Step 8 Seller confirms Buyerâ??s payments and releases payment to all intermediaries on each side that are involved in the transaction. Step 9 Contract begins with rolls and extensions if agreed upon. We trust you will find this offer acceptable and look forward to your prompt response to secure the offer.
Price CIF ASWP: Fixed Price US$0.84 per gallon by the Buyer / US$0.80 per gallon to the Seller Quantity: Minimum 50,0000,000 Gallons up to 300,000,000 Gallons per Week x 52 weeks Commission: US$0.04 per Gallon paid by SELLER shared â?? Sell Side US$0.02 per Gallon (CLOSED) â?? Buy Side US$0.02 per Gallon (OPEN) shared as per completed NCND/IMFPA. Origin: Russia Delivery: CIF - Rotterdam or ASWP Performance Bond: Seller issues 2% Performance Bond via SWIFT to Buyerâ??s Bank Inspections: By Societe Generale Surveillance (SGS) Export Inspection Certificate on quality, quantity and weight at Unloading Port at Sellerâ??s cost â?? other inspection at discharge port at Buyerâ??s cost. PROCEDURE The Buyer issues ICPO with the Sellerâ??s Procedures incorporated on the ICPO, company profile, company registration certificate and Buyer representative's passport copy. The Seller issues SPA (Draft Contract) and CI (Commercial Invoice) for Buyer to sign and return together with their POF in SWIFT MT799 or SWIFT MT199 format to Seller's bank. The Seller registers and legalises the executed contract and sends to the Buyer along with below PPOP Document; 3.1 Company Registration Certificate 3.2 Product Passport and Analysis Report 3.3 Refinery commitment to supply 3.4 Refinery Statement of Product Availability 3.5 Certificate of product origin 3.6 Refinery Guarantee Letter 3.7 Allocation Transfer form 3.8 Final legalized contract 3.9 Commercial Invoice (CI) The Buyer issues non-transferable standby letter of credit (SBLC MT760) to the Sellerâ??s Bank covering total product value for the first month shipment. The Sellerâ??s Bank responds with 2% Performance Bond to the Buyerâ??s bank immediately. Upon confirmation of the Buyerâ??s payment Instrument, the Seller sign Charter Party Agreement with the Shipping Company responsible for the transportation of the product to the Buyerâ??s nominated destination port, and lodge bank to bank the executed SPA & CI along with: 5.1 Charter Party Agreement 5.2 Tank Receipt 5.3 Bill of Lading 5.4 SGS Report 5.5 Vessel Q88 and other shipping documents 5.6 Copy of Insurance 5.7- Certificate of Ownership 5.8- Authorisation to sell Shipment and delivery commences as scheduled. Within 2 working days of Vessel arrival, the Buyer release full payment via MT103 after CIQ or SGS at the destination port. The Seller releases payment to all intermediaries within 24 hrs of payment as mutually agreed in the IMFPA. We trust you will find this offer acceptable and look forward to your prompt response to secure the offer.
RUSSIAN ORIGIN AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL Minimum Quantity: 2,000,000 Barrels/SPOT Maximum Quantity: 5,000,000 Barrels per month x 12 Months FOB Price Gross: USD$45.00/NET USD$40.00
RUSSIAN ORIGIN AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL Minimum Quantity: 2,000,000 Barrels/SPOT Maximum Quantity: 5,000,000 Barrels per month x 12 Months FOB Price Gross: USD$45.00/NET USD$40.00
RUSSIAN ORIGIN MAZUT M100 GOST -10585/75/99 Minimum Quantity: 50,000 Metric Tons First Trial Maximum Quantity: 500,000 Metric Tons x 12 Months FOB Price: Gross USD $220.00 / Net USD $215.00
RUSSIAN EXPORT BLEND CRUDE GOST 51 858-2002 / GOST 9965-76 Minimum Quantity: 10,000 Barrels per Month Maximum Quantity: 3,000,000 Barrels per Month FOB Price: Gross USD $45.00 / Net USD $40.00
RUSSIAN ORIGIN JET A & JET A1 D1655 Minimum Quantity: 10, 000,000 Barrels First Trial Maximum Quantity: 65,000,000 Barrels x 12 Months FOB Price: Gross USD $45.00 / Net USD $40.00
RUSSIAN ORIGIN FUEL OIL CST-180 Minimum Quantity: 10,000 Metric Tons per Month Maximum Quantity: 500,000 Metric Tons per Month FOB Price: Gross USD $245.00/ Net USD $240.00
RUSSIAN ORIGIN AUTOMOTIVE GAS OIL (AGO) Minimum Quantity: 20,000 Metric Tons per Month Minimum Quantity: 50,000 Metric Tons per Month FOB Price: Gross USD $220.00 / Net USD $215.00
RUSSIA ORIGIN MAZUT M100 GOST -10585/75/99 Minimum Quantity: 10,000 Metric Tons per Month Maximum Quantity: 500,000 Metric Tons per Month CIF Price: Gross USD $230.00 / USD $220.00 NET on CIF
RUSSIA ORIGIN AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL Minimum Quantity: 500,000 Barrels per Month Maximum Quantity: 5,000,000 Barrels per Month CIF Price: Gross USD $ 43.00 / USD $42.00 NET on CIF
GASOLINE Quantity: 50,000 500,000 Metric Tons/Monthly PRICE : $270 Gross - $260 Net/Per MT
Commodity: AVIATION KEROSENE COLONIAL GRADE 54 Origin: Russia/Rotterdam Delivery: FOB Rotterdam/ FOB Russian Port Trial Qty: 2 MM BBLS Contract Qty: 12 months + Rolls and Extensions FOB Price: NWE Platts US$-10 Gross/ US$-8 Net Commission: US$2.00 - 50% SELLER SIDE (CLOSED) 50% BUYER SIDE (OPEN)
