List of products and procedure

Country of Origin:      RUSSIAN FEDERATION.

Contract: 12 months with possible rollovers 24/36 Months Contract/SPOT.

Specifications: Standard quality, annexed to FCO/contact.

AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL RUSSIAN ORIGIN:

Monthly Quantity: 500, 000 BBLS – 10,000,000 BBLS

FOB and CIF price: Send Loi and company profile to give you good price.

MAZUT M100 GOST–10585-99 RUSSIAN ORIGIN:

Monthly Quantity: 50,000 MT- 200,000 MT

FOB and CIF price: Send Loi and company profile to give you good price.

MAZUT M100 GOST–1058575 RUSSIAN ORIGIN:

Monthly Quantity: 50,000 MT–200,000 MT

FOB and CIF price: Send Loi and company profile to give you good price.

RUSSIA D2 GAS OIL GOST 305-82:

Monthly Quantity: 50,000 MT–200,000 MT

FOB and CIF price: Send Loi and company profile to give you good price.

LIQUEFIED NATURAL GAS. GOST 5542-87:

Monthly Quantity: 20,000 MT–100,000 MT

FOB and CIF price: Send Loi and company profile to give you good price.

LIQUEFIED PETROLEUM GAS. 50% PROPANE & 50% BUTANE MIX:

Monthly Quantity: 20,000 MT-100,000 MT

FOB and CIF price: Send Loi and company profile to give you good price.

AUTOMOTIVE GAS OIL (AGO): Monthly Quantity:

50,000 MT-200,000 MT

FOB and CIF price: Send Loi and company profile to give you good price.

JET FUEL A1 91/91:

Monthly Quantity: 500,000 BBLS–5,000,000 BBL

FOB and CIF price: Send Loi and company profile to give you good price.

RUSSIAN EXPORT BLEND CRUDE OIL GOST 9965-76:

Monthly Quantity: 500,000 BBL-5,000,000 BBL

FOB and CIF price: Send Loi and company profile to give you good price.

UREA GRANULAR AND PRILLED RUSSIAN ORIGIN:

Monthly Quantity: 5,000 MT-100,000 MT

FOB and CIF price: Send Loi and company profile to give you good price.

DIESEL D6 VIRGIN LOW POUR FUEL OIL:

Min. Quantity:25,000,000 Gallon. Max. Quantity: 50.000.000 Gallon Per Week,

FOB and CIF price: Send Loi and company profile to give you good price.

BITUMEN PETROLEUM ASPHALT 60/70, PETROLEUM ASPHALT 80/100:

Monthly Quantity: 50,000 – 500,000 MT Price Per MT

FOB and CIF price: Send Loi and company profile to give you good price.

RUSSIAN PETROLEUM COKE (PETCOKE):

MINIMUM QUANTITY: 20,000 METRIC TONS SPOT SHIPMENT QUANTITY:

20,000 METRIC TON 250,000 METRIC TONS

FOB and CIF price: Send Loi and company profile to give you good price.

DIESEL FUEL EN590 (10 PPM):

MINIMUM QUANTITY 50,OOO METRIC TONS SPOT SHIPMENT QUANTITY:

50,000 METRIC TON 1,000 000 METRIC TONS

FOB and CIF price: Send Loi and company profile to give you good price.

CONTRACT BANKING TRANSACTION PROCEDURES/CIF

Documentary Process:

Buyer sends LOI or ICPO to seller, seller responds with FCO, buyer sign and return.

2. Seller issues Draft Contract address to Buyer Company.

3. Buyer review and signs on each page of full Draft Contract and return to Seller.

4. Seller registers and legalizes the full Draft Contract with the Russian ministry on seller’s cost and sends hard copies of registered and legalized Draft Contract along with Notarize partial POP to Buyer or buyer’s bank by courier on buyer charges, POP as stated below.
A. Certificate of Origin of the product
B. Company Registration
C. Statement of Product Availability
D. Export License
E. Commitment to produce the product
F. Attestation of allocation certificate
G. Bill of lading /Q88
H. Analytical report, fresh SGS

5. Upon the confirmation received of the partial POP to buyer’s bank, Buyer Bank swift stand by Letter of Credit or DLC . (DLC OR SBLC Conditional).

6. After confirmation of the buyer payment instrument, Seller will issue to Buyer’s bank the full Shipment documents / full Proof of Product (POP) Plus 2% Performance Bond via swift bank to bank Upon acceptance of buyer’s payment instrument (DLC OR SBLC) covering the first trial shipment by seller,

7. The SGS inspection will be borne by the Seller at the loading seaport and Buyer at the Discharge Seaport.

8. Shipment commences as per contract.

9. Buyer’s bank upon arrival of the cargo at the discharge port, payment will be made for arrival Cargo shipment by the buyer via MT103 100% after SGS Inspection at Discharge port.

10. Seller will release payments to the intermediaries involved according to IMFPA signed by all parties within 48 hours of receiving Payment of the product from the Buyer’s bank, second shipment proceed accordingly.

FOB ROTTERDAM/DIP AND PAY TERM TRANSACTION PROCEDURES

1. Buyer issues ICPO, and company registration certificate and data page of buyer’s Passport or any I.D.

2. Seller issues Commercial Invoice (CI) & Warning Letter to buyer, buyer signs and returns back to seller with his tank farm TSA. Seller provide the below documents to buyer.
•Company Registration Certificate.
•Product Quality Passport (Dip Test Result).
•Statement of Product Availability
•Certificate of Origin of the Product.

3. Seller logistics team verify buyer’s provided tank farm and pay 3 days first on buyer’s tank farm and after confirmation of the funds by buyer’s tank farm, Buyer pays the remaining 2 days to his Tank Farm Company to obtain 5 Days TSR, to show both parties proof of readiness. GPS Coordinate-Tank storage receipt (TSR)
a) Seller issues following POP documents to Buyer:
b) Injection report
c) Dip test authorization letter (DTA) – Unconditional
d) Authorization to sell
e) Fresh SGS Report or equivalent.
f) Authorization to verify the product in seller’s tank (ATV)

4. Buyer conducts Dip test on the product and makes the payment for the total value of product injected into the tanks through the means of MT103- TT.

5. Product Injection to buyer’s tank proceed.

6. Seller pays all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the Commercial Invoice and extension of transaction by issuing 12 months contract to buyer for proceeding.

IF THE ABOVE NEGOTIATION TERMS AND WORKING PROCEDURES ARE ACCEPTABLE BY YOUR COMPANY KINDLY ISSUE AN ICPO INSERTING THE ABOVE WORKING PROCEDURES IN THE ICPO IN ORDER FOR AN ACCEPTANCE.