PRODUCTS PETROL AND PRICES CIF SEPTEMBER 2019 - TRADE TO PRICE

We, of the undersigned company xxxxxxxxxxxxxxxxxxxxxx, Company Registration Nº xxxxxx , (SELLER and TITLE HOLDER), as an export oil and gas company, we offer for sale at competitive prices and of the best quality, with legal responsibility and under penalty of perjury, hereby confirm our readiness to supply our product to end buyers according to the international standard specification without any hitches.

PLEASE NOTE THAT NO UPFRONT FEES ARE REQUIRED FROM THE BUYERS. These prices and procedures may be subject to change without prior notice

HSD DIESEL HIGH SPEED
Min. Quantity: 25,000 MT
Max. Quantity:  1,000,000 MT PER MONTH
CIF Price: $440  gross  $430  net  x MT    

DIESEL GASOIL ULTRA-LOW SULPHUR 10 PPM  EN590
Min. Quantity: 25,000 MT

Max. Quantity:  500,000 MT PER MONTH
CIF Price: $440  gross  $430  net  x MT     

DIESEL GASOIL ULTRA-LOW SULPHUR 500 PPM  EN590
Min. Quantity: 25,000 MT
Max. Quantity:  500,000 MT PER MONTH
CIF Price: $440    gross  $430  net  x MT      

DIESEL GASOIL ULTRA-LOW SULPHUR 5.000 PPM  EN590
Min. Quantity: 25,000 MT
Max. Quantity:  500,000 MT PER MONTH
CIF Price: $440    gross  $430  net  x MT  

DIESEL GASOIL ULTRA-LOW SULPHUR «OTHERS» PPM  EN590
Min. Quantity: 25,000 MT
Max. Quantity:  500,000 MT PER MONTH
CIF Price: $450    gross  $440  net  x M

ATTENTION :  for any quantity  less than the minimum, price will be increased. These prices and procedures may be subject to change without prior notice.  

We are acting solely and indipendently as a TITLE HOLDER with xxxxxxxxxxxx of the Buyer and of the Seller. This offer and related documents are not to be construed as solicitation for any form or context, except as presentation of terms and procedures of the Seller as a Title Holder. Buyers should explicitly adhere to the Seller’s terms and procedures as stated below.      Buyers should explicitly adhere to the Seller’s terms and procedures as stated below in their LOI (Letter Of Intent).

1. Seller / Seller Mandate issues Soft Corporate Offer (SCO)   

2. Buyer issues a Full Irrevocable Corporate Purchase Order (ICPO) incorporating Seller’s terms and procedures plus full banking references(50 Prime World Banks)* http://www.bankersalmanac.com/addcon/infobank/wldrank.aspx   + Company profile + scanned copies of Buyer’s Company Registration Certificate + CIS/KYC + color copy of Buyer’s  international passport to seller xxxxxxxxxxxxxx  VIA: xxxxxxxxxxxxx Seller’s MANDATORY –  

3. On receipt of Buyer’s ICPO, Seller issues a draft Contract/SPA electronically*, including Seller’s procedures and Seller’s financier banking details.  

4. Buyer returns to Seller the signed and sealed SPA and RWA,  SIGNED BY TWO 2 BUYER’S BANK OFFICERS (stipulating that the Buyer is RWA to issue a financial instrument for payment guarantee of the goods ordered) and addressed to the seller xxxxxxxxxxxxxxxxxxxxxxx. ATTENTION: without RWA the contract will be rejected. SELLER WILL PROVIDE FINANCIER BANKING DETAILS AFTER RECEIPT OF BUYER’S BANK RWA.     

5. Buyer shall issue within FIVE DAYS (after signed/sealed and returned the contract to Seller) a LC WARRANTY, by an Irrevocable, Unconditional, Transferable / Non-Transferable, Assignable SBLC MT760 or BG MT760 for the first delivery value. Validity of the LC Warranty shall be unconditional for one year and one day.  The LC WARRANTYs and the MT103s will be issued by the appointed Buyer’s Bank, but this must be confirmed and guaranteed (if it were not) by the Buyer’s correspondent Bank, a bank between one of the 50 Prime World Banks, and where we expect a written confirmation and addressed to  SELLER XXXXX , as confirmed and guaranteed by the Buyer’s bank. Unfortunately, only the bank references of the correspondent Prime World Bank are not sufficient, being very often false references.  

6. Within maximum Seven (7) days from the receipt and acceptance of Buyer’s SWIFT, SBLC MT760 or BG MT760, Seller shall issue a 2% Performance Bond (PB) to the Buyer’s bank, to guarantee the delivery of the goods.

7. Within maximum 25 days, in relation to the requested load, from receipt and acceptance of Buyer’s SBLC MT760 or BG MT760, Seller shall send copy of the Full Proof of Product (FPOP) and Shipping documents to the Buyer as follows…   

FPOP Documents are:      

* Copy of Approval to Export, issued by the Ministry of Justice, Russian Federation.     

* Copy of statement of availability of the product     

* Copy of the refinery commitment to produce the product     

* Copy of Transneft contract to transport the product to the loading port     

* Copy of the port storage agreement  

* Copy of the Charter Party Agreement(s) to transport the product to discharge port

* Copy of Vessel Questionnaire 88

* Copy of Tank Receipt * Copy of Bill of Lading

* Dip Test Authorization
* Copy of SGS Quality and Quantity inspection report
* Copy of Product Analysis Report
* Copy of Certificate of origin of the Product
* Copy of Legalized Commitment to Supply
* Certificate of Conformity
* Copy of Company Registration / Certificate of Incorporation
* Export Permit   

8. Seller delivers the goods at Buyer’s discharge port  

9. On arrival of the goods at discharge port, the Buyer carries out an SGS inspection and within 72 hours pays for the value of the goods by MT103, after a successful SGS inspection and against remittance of the full set of the original shipping documents.  

10. Seller releases the commissions to the intermediaries (within 40 hours, after receipt of Buyer’s payment for the goods).

SPECIAL NOTICE
1. The Electronic version of the Contract (SPA) shall be considered as hard copy
2. A penalty clause equivalent to 2% shall be included in the SPA and shall apply to both Buyer and Seller for failure to perform and by any default
3. The above procedures must be accepted and incorporated in the ICPO word for word
4. Expired ICPO not accepted. Maximum validity of ICPO 3 days FROM ISSUING DATE
5. NO BILLS OF LADING, PRE-INJECTION REPORTS, RESERVOIR RECEIPTS, WARRANTIES, SGS REPORTS, OR PAST FULFILLED CONTRACTS WILL BE PRESENTED AS "PAST PERFORMANCE," SANITIZED OR NOT, FOR THE FOLLOWING REASONS:
Against Trade Regulations
Against stated SGS Policy
Violates formal Contract confidentiality between Buyer and Seller
*  SELLER DOES NOT ACCEPT BUYER PROCEDURES.
*  SELLER DOES NOT REQUIRE ANY UPFRONT FEES.
*  SELLER’S PROCEDURES ARE NON-NEGOTIABLE.
*  SELLER DOES NOT PROVIDE ANY PAST BL OR SGS REPORTS .

6. ALL FRAUDULENT DOCUMENTATION AND ACTIVITY WILL BE REPORTED TO:

    ICC; FBI; Bureau of Justice Assistance/DOJ; Interpol .  

To be NOTED:

All Commissions shall be paid by Seller(Seller’s bank) and are split 50-50 between Seller side   (CLOSED) and Buyer Side (OPEN)

Commissions: USD $10/MT; USD $2/BBL; USD $0.02/ GAL

ORIGIN:    RUSSIAN FEDERATION
DELIVERY   All products are delivered CIF ASWP. No FOB Spot/trial, CI, Dip & Pay   QUANTITY   Quantities less than minimum, the price will increase
LOADING PORTS    Vladivostok / Novorossiyisk / Nakhodka / Primorsky / Sakhalin (gas) / Rotterdam
INSPECTION   Q&Q testing shall be conducted at loading port by SGS or equivalent at      Seller’s expense and at Buyer’s expense at discharge port.
SHIPMENT METHOD Via   Vessel or Pipeline to Buyer’s destination port
PAYMENT TERMS SBLC MT760 or BG/MT760, must be valid one year + one day, payable 100% by MT103 at discharge port within 72 hours after CIQ / SGS inspection.
PERFORMANCE BOND  2% PB to be issued by Seller’s Bank in favour of the Buyer for Contract only
BANK CHARGES    Each party shall bear its own bank charges
PROCEDURES   Buyers’ procedures  are not acceptable  

 

 

 

COMMISSIONS: INCLUDED and PAID through THE SELLER (Seller’s bank), ACCORDING the NCNDA/IMFPA. Commissions shared to 50% between each, Buyer side (open) and Seller side (closed)
Products in Gallons : 0,02$/GAL
Products in Barrel : 2,00$/BBL
Products in Metric Tons : 10,00$/MT

Note :
The ICPO must be complete with identification of the Principal Buyer, signed, sealed and stamped on Buyer’s Company letterhead with Quantity per months/year, Target price, Contract length, Buyer’s own opinion of specification (if any) and any other relevant details, with a RWA on Buyer’s Bank letterhead, accepted, to confirm Buyer’s financial capacity.
We do not accept expired ICPO (maximum date for validity is 3-5 days from emission date).

SIGNED & SEALED BY:      

                                                                                                                                                                                For and on behalf  of xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx, Sales & Marketing Director xxxxxxxxxxxxxxx  

 

By a TOP 50 BANK: http://www. *
If buyer’s bank is not a prime bank