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Pétrole & Dérivés - TRADE TO PPRICE

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NOS OFFRES PRODUITS PETROLIERS : JP54, JET FUEL A1, D2, D6, Mazut, LNG, LPG, CRUDE ...
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Pétrole & Dérivés

Pétrole & Dérivés
Nous sommes en capacité de vous mettre en relation avec des raffineries de tous les pays (Brut d'Angola, Gaz d'Algérie et de Russie, JP54 Irannien ... )

CONTRAT PETROLIER

Contrats pétroliers
Nous proposons des contrats PLATTs type Major et également des contrats pétroliers Russes

Contrat Major sur demande,

Contrats Raffineries Russes

 
Les fournisseurs russes (raffineries) ne font jamais de cotation sur les bases des PLATTS new, NYMEX etc …, cotation des salles des marchés américains pour cause de conflits avec les américains qui ont mis la Russie sous sanctions économiques.
 
 
Les prix d’offres de la part des compagnies productrices et exportatrices de la Fédération de la Russie sont fixes et ne font pas l’objet de révision de prix durant toute la durée de validité et d’exécution d’un contrat sur 12 mois.
 
Les petites ou moyennes compagnies de l’industrie des pétroles sont subventionnées par l’Etat et ses Majors compagnies (ROSNEFT, GAZPROM, ..) ce qui explique et justifie les prix bas pratiqués

 
TERMS AND CONDTIONS
 Origin: All products are of Russian Origin. May be affected from other regions of the world, the product specifications meet the GOST standards.
Specifications: Specifications and SGS product passport is available for every product listed above on buyer request. Inspection: SGS charges for the dip test at loading port on buyer expense.

 
TERMS AND CONDTIONS
 
Origin: All products are of Russian Origin. May be affected from other regions of the world, the product specifications meet the GOST standards.
Specifications: Specifications and SGS product passport is available for every product listed above on buyer request. Inspection: SGS charges for the dip test at loading port on buyer expense.

 
 
RUSSIAN D2 GAS OIL GOST (DIESEL) LO.2-62 GOST 305-82 ORIGIN
Quantity:Minim um 50,000MT, Maximum 100,000MT
CIF
price upon request  GROSS / price upon request
FOB price upon request GROSS /price upon request
Commission:
 
 
MAZUTM100 GOST –1058575 RUSSIAN ORIGINS
Quantity: Minimum 50,000MT, Maxim um 1,000,000MT
CIF
price upon request GROSS / price upon request
FOB price upon request GROSS / price upon request Commission:
 
 
AVIATION KEROSENE COLONIALGRADE 54 JET FUELRUSSIAN ORIGIN
Quantity: Minimum 1, 000, 000, BBLS.
Maximum 2,000,000BBLS
CIF
price upon request GROSS / price upon request
FOB price upon request GROSS / price upon request
Commission: price upon request
 
 
GASOLINE DTN EN 590 RUSSIAN ORIGINS
Quantity: Minimum 100,000 MT, Maximum 300,000 MT
CIF PRICE:
price upon request / price upon request
FOB PRICE: price upon request / price upon request
COMMISSION: price upon request
 
 
VIRGIN FUEL OIL D6
Quantity: Minimum 80,000,000 GALONS/ FIRST TRAIL LIFT
Maximum 100,000,000 GALONS EVERY MONTH/ FOR CONTRACT
FOB
price upon request GROSS / price upon request
COMMISSION: price upon request

 
 
 
 
C.I DIP AND PAY FOB-ROTTERDAM. (1)
 
 
1. Seller issue Commercial Invoice (CI), along ICC WARNING LETTER with recommendation letter to a reliable storage tank farm to buyer.
 
2. Buyer sign and return Commercial Invoice (CI) along with the ICC WARNING LETTER and tank storage agreement (TSA) or contact the refinery recommended tank farm.
 
3. Seller issue dip test authorization (DTA) letter agreement buyer sign and return ALONG their tank farm.
 
4. Seller/Buyer meet physical in (Rotterdam) and seller hand over the following partial proof of product to buyer for verification and confirmation of the FUEL in the seller tank or seller bank release the PPOP by E-mail to buyer.
 
48 HOURS FRESH SGS REPORT, INJECTION REPORT ROTTERDAM. CERTIFICATE OF ORIGIN.
 
5. Upon the successful verification of the PPOP by the buyer after 48 hours Seller legalize the DTA on seller expense and issue buyer legalized DIP TEST AUTHRIZATION (DTA) Unconditional with tank details.
 
. Authorization to sell & collect (ATSC).
 
Product passport and Analytical report (PP)
 
6. Buyer order SGS to conduct the Dip test of the product in the Seller Tank on buyer expense. Buyer provide the TSR/ATI from their tank farm upon the successful dip test
 
7. Seller commence injection into the buyer tank and issue Buyer Title of Ownership Certificate to be followed by all export Documentation.
 
8. Buyer makes payment by MT103 or TT wire transfer for the total product and lifts the product and seller pays all intermediary involve in the transaction.
 
 
 
FOB ROCEDURE RUSSIAN PORT (2)

 
1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer.
 
2. Seller issue (CI) Commercial Invoice to buyer along with the following documents.
 
GUARANTEE LETTER,
 
STATEMENT OF PRODUCT AVAIALABILIY,
 
ICC WARNING LETTER,
 
3. Buyer return the countersigned C.I. along with Tank Storage Agreement (TSA) and authorization to verify (ATV) on buyer’s company letterhead with a minimum lease of 5 days to seller for verification.
 
4. Upon the approval of buyer's tank farm by seller, Buyer issues a confirmation letter on buyer's company letterhead confirming their readiness to proceed with transaction with their nominated tank farm facility.
 
5. Buyer contact their tank farm to secure the invoice copy for seller to pay for two (2) days as a guarantee, and
 
within 24 hours Buyer should pay for the rest of the days stipulated in their Tank Storage Agreement (TSA)
 
(Note seller payment is refundable and will include the payment on the total payment for the product)
 
6.Upon confirmation of payment from buyer/seller side by buyer's nominated tank farm, Seller sends to Buyer
 
A. Fresh SGS Intertek report from the loading port less than 48 hours.
 
B. Tank storage receipt.
 
C. Product passport and Analytical report.
 
D. Transneft Injection report
 
F. Authorization to sell & collect (ATSC).
 
G. Certificate of origin
 
H. Authorization to verify (ATV).
 
7. Upon receipt confirmation of the above documents by the buyer, Seller commence loading and issue buyer Notice of readiness (NOR),
 
A. Bill of Lading
 
B. Vessel Notice
 
C. Ullage Report
 
D. Cargo Manifest
 
8. Buyer verify vessel position, upon arriver of the vessel in the discharge port, Seller issues AUTHORITY TO BOARD (ATB) and
 
Unconditional DIP TEST AUTHORIZATION (DTA).Upon successful dip test
 
9. Buyer provide their tank receipt (TSR) authorization to inject (ATI) at the discharge port.
 
10.Seller commence injection in the buyer tank and buyer pay for the total quantity product in their storage tank .via T/T-MT103 and tittle of product ownership transferred to buyer and seller pays all intermediary involve in the transaction.
 
11. Buyer lifts.
 
12. Contract supply can then be negotiated on CIF basis or ASWP.



 
TRANSACTION PROCEDURE CIF

 
1. Buyer issues ICPO with letter of acceptance to seller upon receipt of soft corporate offer.
 
2. Seller issues Sales, Purchase Agreement, and open for amendment for buyer review along with (CPA) CHATTER PATY AGREEMENT.
 
3. Buyer review draft agreement and returns to seller sign in word format to seller along with the (CPA).
 
4. Upon acceptance Seller acknowledged and submit the contract to the Ministry for legalization on seller expense.
 
5. Buyer provide their past performance records to show they have closed deal before with any Russian refineries, after 3 working days.
 
6. Upon acceptance of the buyer past performance, seller issues to the buyer FRESH SGS REPORT BASED ON INTERNATIONAL ANALYTICAL REPORT, legalized contract from the Ministry including listed Part of Proof of Product approved by the appropriate ministry all the documents will send through courier on seller expense upon Notarization of the partial PPOP, or by E-mail.
 A.STATEMENT OF AVAILABILITY OF PRODUCT
B. TANK RECEIPT OF THE PRODUCT STORAGE
C. CERTIFICATE OF ORIGIN
 
D. CHARTER PARTY AGREEMENT.
E. REGISTERED HARD COPIES CONTRACT ISSUED BY THE MINISTRY OF JUSTICE.
F.CERTIFICATE OF CONFORMITY
G.COMPANY CERTIFICATE OF TAX INCORPORATION
H.EXPORT LICENCE& ATS
 
7. Buyers bank open communication with seller bank and agree to issue Irrevocable non-transferable, non-assignable, non-divisible, Revolving Documentary letter of credit covering first shipment value.(Buyer’s Bank Option).
 
8. Seller issues all Proof of Product including BILL OF LADING to buyers Bank in accordance to instrument presented by buyer’s bank,
 
Seller’s Bank replied with 2%PB to activate the letter of credit issued by the Buyers Bank.
 
9. Seller clears vessels from the commercial terminal (Russian Shore)Buyer confirm shipping documents with vessels captain while Seller effect delivery to buyer destination according to contract schedule and arrange payment to all intermediaries involved from both party representatives after confirmation on of quality and quantity (Q&Q) or CIQ report.
 


 
ADDITIONAL INFORMATION:

 
ORIGIN: Russian Federation.
 
DELIVERY: FOB/CIF ASWP with Rollover &Extension.
 
INSPECTION: SGS test report will be conducted at the loading port by SGS
 
PAYMENT INSTRUMENT: DLC/SBLC/IRDLC/BG/T/T, MT103, at Sight.
 
LOADING PORT: Rotterdam/ Vladivostok/Novorossiysk Port.
 
PERFORMANCE BOND (PB): 2% PB to be issued by Seller’s Bank in favour of the Buyer.
 
SHIPMENT METHOD: Via vessel or pipeline to Buyer's tank Rotterdam port
 
COMMISSION: US$10 per MT / US$ 2 per BLS / US$ 0.04 per Gal
 
 
Définition :Une FCO (full coorporate offer) est toujours nominative et fait suite en général à une confirmation de la part d’un vendeur qui a fait une soft offer SCO (qui par définition est une pré offre) elle peut ou ne pas être nominative mais qui ne comporte rien de plus comme information. C’est le même format de document mais avec un autre titre. Par contre l’acheteur peut recevoir une FCO (ou une SCO nominative) si l’acheteur fait une LOI
 
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