Soft Corporate Offer from Russian Refinery

miƩ 02-ago-2017 04:40:37 ART
#385793

Dejo a ustedes SCO de nuestra filial en Russia, somos representantes directos de la refineria, NO intermediarios, y buscamos clientes directos o a sus representantes, porfavor solo escribir si realmente cuentas con el cliente real

TO: END BUYER
VIA: OFFICIAL MANDATES
REF: VTR/RUS/SCO/071/FOB ROTTD-RG-7149
ISSUED DATE: 1 August – 2017  
Validity Date: 31th August, 2017

SOFT CORPORATE OFFER

We Comercializadora DMZ, We are direct mandate of the REFINERY, with full corporate and legal authority and responsibility and under penalti of perjury, confirms availability of below listed RUSSIAN PETROLEUM PRODUCT for immediate sale to capable buyers under the specified terms and conditions below. All supply is guaranteed to meet the standard specifications and to pass the stringent requirements of SGS or equivalent in compliance with ICC international regulations.

 

TERMS OF NEGOTIATION

Origin

Russia Federation

Performance Bond (PB)

2% BP of the first month shipment value

Destination

ASWP

Incoterms

FOB / RUSSIAN PORT,FOB ROTTERDAN,FOB HOUSTON.

Commission

USD Seller/Buyer Mandate 50 / 50

Insurance

Paid by Seller, covering 110% of Shipment Value

Inspection

SGS, CIQ or similar

 

           

 JET FUEL JP54 & A1

Price: Gross $42.00 USD/$40.00USD NET

Discharging port: buyer’s choice

 

DIESEL D2

Price: $310 Gross/ $300 Net

Discharging port: buyer’s choice Discharging port: buyer’s choice

DIESEL D6 VIRGIN LOW POUR FUEL OIL

Price: 0.65 Gross/ 0.61 Net

Discharging port: buyer’s choice

DIESEL FUEL EN 590; 50 PPM, 10PPM

Price: New Platt minus -$10 Gross

Discharging port: buyer’s choice

M100 GOST 10585-75&10585-99

Price: USD 210 Gross USD 200 Net

Discharging port: buyer’s choice

RUSSIAN CRUDE OIL

Price: USD 42 Gross USD 40 Net

Discharging port: buyer’s choice

 

BITUMEN 60/70

Price: $180 Gross/ $170 Net

Discharging port: buyer’s choice

FOB TRANSACTION AND BANKING PROCEDURE

NEGOTIABLE TRANSACTION PROCEDURES.

 

1) Buyer issues their ICPO, CP, and TSA

2) Seller issues their POP documentation for Buyer’s storage service provider review, authentication, and verification.

a) Product Passport,

b) Commitment to supply from Refinery/Title Holder of Product,

c) Current (24hrs max) SGS Certificate Of Quantity addressed to Buyer

d) Q & Q Analytical Result (from the last injection and seal on the reserve tank),

e) Certificate of Product availability from the Ministry.

3) Buyer provides Seller their verifiable Vessel logistics/Storage logistics within forty-eight (48) hours of verification of the Seller POP documentation, provided above, at the loading Point/Port. Seller releases the following documentation to Buyer. a) Tank Storage Receipt (TSR), b) Authorization to Inject.

4) Upon successful Injection Buyer makes DIP

5) Upon successful/positive Dip Test by Buyer of Seller’s Product, Buyer/Buyer’s bank issues their MT103 payment instrument to Seller bank within one (1) day of Product verification. Upon confirmation of receipt of Buyer bank MT103, Seller bank delivers full documentation for transfer of ownership and release of Product to Buyer bank. Buyer releases payment instrument for full payment of verified Seller Product, via MT103/TT wire transfer within one (1) banking day of Product verification.

6) Seller pays all fees per PGSI Pay Order as a Contract condition hereof within one banking day of Buyer’s payment to Seller for verified Product purchased.

7) After the first successful delivery, the Contract/SPA will engage to have the Buyer/Buyer’s bank issue their SBLC/IRDLC as irrevocable, nontransferable, and revolving for the term of the Contract/SPA plus R&E. Deliveries and payments continue on a monthly basis per the Contract/SPA and the agreed delivery/logistics Schedule

 

WITNESS (SELLER)

FOR AND ON BEHALF OF COMERCIALIZADORA DMZ
REPRESENTED BY: ALBERTO CARDENAS
 

Interesados escribir a comercializadoradmz@mail.ru

 

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