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RUSSIA PETCOKE
MIN QUANTITY: 50,000 MT FOR THE FIRST MONTH AND 100,000 MT FOR 11 MONTHS
CIF PRICE: $190 GROSS/ 180 NET
FOB PRICE: $180 GROSS/ $170 NET
COMMISSION: $5/ $5
EN590 (RUSSIAN STANDARD EXPORT QUALITY)
MIN QUANTITY: 50,000 MT FOR THE FIRST MONTH AND 100,000 MT FOR 11 MONTHS
CIF PRICE: $290 GROSS/ $280 NET
FOB PRICE: $280 GROSS/ $270 NET
COMMISSION: $5/$5
LPG (STANDARD EXPORT QUALITY)
MIN QUANTITY: 50,000 MT
CIF PRICE: $240 GROSS/ 230 NET
FOB PRICE: $230 GROSS/ $220 NET
COMMISSION: $5/ $5
LIGHT CYCLE OIL
MIN QUANTITY: 50,000 MT
CIF PRICE: $250 GROSS/ $240NET
FOB PRICE: $240 GROSS/ $230 NET
COMMISSION: $5/ $5
AVAIATION KEROSENE COLONIAL GRADE 54 JET FUEL/JETA1
MIN QUANTITY: 500,000 BBL FOR THE FIRST MONTH AND 5,000,000 BBL FOR 11 MONTHS
CIF PRICE: $48 GROSS/ $44 NET
FOB PRICE: $44 GROSS/ $40 NET
COMMISSION: $2/ $2
RUSSIA ORIGIN D6 FUEL OIL
MIN QUANTITY: 50,000,000 UP TO 100,000,000 GAL WEEKLY
CIF PRICE: $0.78 gross / $0.74 net per Gal
FOB PRICE: $0.74$ GROSS/ $0.60 NET
COMMISSION: $0.02 / $0.02
CIF PROCEDURE
1. Buyer issues ICPO must be with buyer company letterhead.
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.
(A) Seller Irrevocable Commitment to Supply
(B) Statement of availability of product
(C) Certificate of origin
(D) Commercial invoice for the first value shipment.
3. Seller Endorses contract with Ministry of Energy for total validation of contract between both seller and Buyer.
4. Within 7 banking days, Buyer’s bank sends Irrevocable Operative SBLC via MT760 according to seller’s 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 $320,000 USD 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, or legal action will be taken against buyer for default. 5. Seller’s Bank Issues
Full POP Documents to the Buyer’s Bank alongside with 2% Performance Bond (PB2%).
a) Copy of license to export, issued by the department of the Ministry of Energy Russian Federation.
b) Copy of Approval to Export, issued by the Ministry of Justice, Russian Federation.
c) Copy of statement of availability of the product. d) Copy of the refinery commitment to produce the product.
e) Copy of Transnet contract to transport the product to the loading port. f) Copy of the port storage agreement.
g) Copy of the charter party agreement to transport the product to discharge portor legal action will be taken against
buyer for default.
5. Seller’s Bank Issues Full POP Documents to the Buyer’s Bank alongside with 2% Performance Bond (PB2%).
a) Copy of license to export, issued by the department of the Ministry of Energy Russian Federation.
b) Copy of Approval to Export, issued by the Ministry of Justice, Russian Federation.
c) Copy of statement of availability of the product.
d) Copy of the refinery commitment to produce the product.
e) Copy of Transnet contract to transport the product to the loading port.
f) Copy of the port storage agreement.
g) Copy of the charter party agreement to transport the product to discharge port.
h) Copy of Vessel Questionnaire 88.
i) Copy of Bill of Lading.
j) SGS Report at loading port.
k) Dip test Authorization (DTA) & ATB l) NOR /ETA m) Certificate of Ownership Transfer n) Allocation Transaction
Passport Code Certificate (ATPCC) by Ministry of Energy
6. Shipment commences as per signed contract delivery schedule and the shipment should arrive at Buyer’s discharge
port within 5-24 days. The SGS inspection will be borne by the Seller at the loading seaport and Buyer at the
unloading seaport.
7. 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.
FOB PROCEDURE
1. Buyer issues ICPO and Buyer Company Registration Certificate.
2. Seller issues draft contract/CI for Buyer to countersign and return to seller.
3. Seller issue partial POP documents to buyer via email:
(a) Tank Storage Receipt
(b) Product Passport
(c) Commitment to Supply
(d) Statement of Availability of Product
(e) Authorization to Sell (ATS)
(f) Authorization to Verify (ATV)
4. Buyer contact seller’s tank farm in Rotterdam port to obtain dip test authorization approval warrant and finalize
dip test authorization.
5. Seller issues DTA to buyer and sends written permission for site inspection of Tank Storage and Tank Storage
Company.
6. Buyer conducts SGS inspection and pays for the product via MT103 TT within 3 banking days against title transfer
of the fuel. Injection of product into the buyer vessel/tanks will commence immediately.
7. Seller pays commission within 48 hours by swift MT103 to all intermediaries as signed in the NCNDA/IMFPA.
위의 제품이 필요한 제품 구매자는 LOI/연락을 주시면 신속한 진행이 될수 있읍니다