MAZUT 100 GOST–10585-99 RUSSIAN ORIGIN
MINIMUM QUANTITY: 50,000 MT PER MONTH X 12 MONTHS
MAXIMUM QUANTITY: 1,000,000 MT PER MONTH X 12 MONTHS
PRICE: GROSS USD $ 190/ NET USD $ 180-CIF ASWP
PRICE: GROSS USD $ 180 / NET USD $ 170- FOB/VLADIVOSTOK/NOVOROSSIYSK/ROTTERDAM

IFO380 (MARINE OIL) EN590 GOST 52368-2005
MINIMUM QUANTITY: 50 000 MT PER IMMEDIATE LIFTABLE (X 12 MONTHS)
MAXIMUM QUANTITY: 500,000 MT PER IMMEDIATE LIFTABLE (X 12 MONTHS)
PRICE: USD $380 / NET USD $370-CIF
PRICE: USD $370/ NET USD $360- FOB/VLADIVOSTOK/NOVOROSSIYSK/ROTTERDAM

HSD2 GAS OIL L-0.2-62 GOST 305-82 AGO (AUTOMATIVE GAS OIL)
MINIMUM QUANTITY: 50,000 METRIC TONS IMMEDIATE LIFTABLE (X 12 MONTHS)
MAXIMUM QUANTITY: 500,000 METRIC TONS IMMEDIATE LIFTABLE (X 12 MONTHS)
PRICE: USD/$350.00 USD 340NET ON CIF/ASWP
PRICE: $340.00 USD/ $330.00 USD NET FOB/VLADIVOSTOK/NOVOROSSIYSK/ROTTERDAM

CST-180 FUEL OIL (BUNKER FUEL)
MINIMUM QUANTITY: 30,000 METRIC TONS IMMEDIATE LIFTABLE (X 12 MONTHS)
MAXIMUM QUANTITY: 500,000 METRIC TONS IMMEDIATE LIFTABLE (X 12 MONTHS)
PRICE: $ 380.00 USD/$370.00 USD NET ON CIF/ASWP
PRICE: $370.00 USD/ $360.00 USD NET FOB/VLADIVOSTOK/NOVOROSSIYSK/ROTTERDAM


BITUMEN GRADES: 40/50, 60/70 AND 80/100
MINIMUM QUANTITY: 10,000 MT PER MONTH X 12 MONTHS
MAXIMUM QUANTITY: 300,000 MT PER MONTH X 12 MONTHS
PRICE: USD $270/ NET USD $ 260 –CIF /ASWP
PRICE: USD$260/NET USD $ 250- FOB/VLADIVOSTOK/NOVOROSSIYSK/ROTTERDAM

C4 RAFFINATE
MINIMUM QUANTITY: 10,000 MT PER IMMEDIATE LIFTABLE (X 12 MONTHS)
MAXIMUM QUANTITY: 500,000 MT PER IMMEDIATE LIFTABLE (X 12 MONTHS)
PRICE: GROSS USD $ 320/ NET USD $ 310-CIF ASWP
PRICE: GROSS USD $ 310 / NET USD $ 300- FOB/VLADIVOSTOK/NOVOROSSIYSK/ROTTERDAM


RUSSIA EXPORT BLEND CRUDE GOST 9965-76
MINIMUM QUANTITY: 100,000 BBLS PER MONTH X 12 MONTHS
MAXIMUM QUANTITY 5,000,000 BBLS PER MONTH X 12 MONTHS
PRICE: NWE PLATTS MINUS GROSS XX, NET XY. ASWP
PRICE: NWE PLATTS MINUS GROSS XX, NET XY- FOB/VLADIVOSTOK/NOVOROSSIYSK



LIQUIDFIED NATURAL GAS RUSSIAN ORIGIN
MINIMUM QUANTITY: 50,000 MT PER MONTH X 12 MONTHS
MAXIMUM QUANTITY: 1,000,000 MT PER MONTH X 12 MONTHS
PRICE: GROSS USD $ 280 / NET USD $ 270-CIF / ASWP
PRICE: GROSS USD $ 270 / NET USD $ 260- FOB/VLADIVOSTOK/NOVOROSSIYSK/ROTTERDAM


LIQUIIFIED PETROLEUM GAS 40% PROPANE AND 60% BUTANE MIX RUSSIAN ORIGIN MINIMUM QUANTITY: 50,000 MT PER MONTH X 12 MONTHS
MAXIMUM QUANTITY: 1,000,000 MT PER MONTH X 12 MONTHS
PRICE: GROSS USD $ 280 / NET USD $ 270-CIF / ASWP
PRICE: GROSS USD$270/NET USD$260- FOB/VLADIVOSTOK/NOVOROSSIYSK/ROTTERDAM

UREA 46% PRILLED & GRANULAR (RUSSIAN ORIGIN)
MINIMUM QUANTITY 10,000 MT PER MONTH X 12 MONTHS
MAXIMUM QUANTITY: 300,000 MT PER MONTH X 12 MONTHS
PRICE: GROSS USD $ 220 / NET USD $ 210-CIF
PRICE: GROSS USD $ 210 / NET USD $ 200- FOB/VLADIVOSTOK/NOVOROSSIYSK/ROTTERDAM COMMISSION: 50% / 50%


CONTRACT BANKING TRANSACTION PROCEDURES:

1, BUYER ACCEPTS SELLER’S PROCEDURE AND ISSUE ICPO WITH THE FOLLOWING: BANKING DETAILS, COMPANY PROFILE, PASSPORT COPY AND ACCEPTANCE LETTER STATING TO ADHERE TO SELLER’S PROCEDURE.

2, SELLER ACKNOWLEDGES BUYER’S ICPO AND ISSUES CONTRACT TO BUYER OPEN FOR AMENDMENT, BUYER SIGNS AND RETURN THE CONTRACT TO THE SELLER IN WORD FORMAT WITHIN 4 WORKING INTERNATIONAL DAYS.

3, SELLER MAKES THE FINAL SIGNATURE AND CONVERTS THE CONTRACT TO PDF AND SEND TO BUYER AS FINAL APPROVED CONTRACT ALONG WITH BELLOW SOFT PERFORMANCE GUARANTEE POP DOCUMENTS:

A, COMMITMENT LETTER TO SUPPLY PRODUCT

B, PRODUCT ALLOCATION CERTIFICATE ISSUED BY MINISTRY OF ENERGY

C, EXPORT LICENSE ISSUED BY RUSSIAN MINISTRY OF ENERGY.

D, CERTIFICATE OF ORIGIN ISSUED BY RUSSIAN CHAMBERS OF COMMERCE.

E, SHIPPING COMPANY NOTICE OF READINESS

4, BUYER’S BANK IN ACCORDANCE WITH SELLER’S VERBIAGE ISSUE MT760/SBLC/MT799 BLOCK FUND OR DLC MT700 WITHIN 7 WORKING DAYS FOR FIRST SHIPMENT’S VALUE TO SELLER’S FINANCIAL BANK TO ENABLE SELLER COMMENCE LOADING OF PRODUCT WITH THE SHIPPING COMPANY AND RELEASE FULL SET OF POP DOCUMENTS AFTER LOADING VIA BANK TO BANK SWIFT WITHIN 7 WORKING DAYS. IF BUYER FAILS TO ISSUE MT760/SBLC/MT799 BLOCK FUND OR DLC MT700 WITHIN 7 WORKING DAYS, IN ALTERNATIVE BUYER PAY’S VIA TT $350,000 AS GUARANTEE PERFORMANCE WITHIN 72 HOURS WHICH WILL BE DEDUCTED FROM THE PRODUCT FACE VALUE WHEN FINAL PAYMENT IS MADE.


5, SELLER’S BANK ISSUES OPERATIVE 2% PB IN FAVOUR OF BUYER’S BANK ACCOUNT WITHIN 3 WORKING DAYS, WHICH IS SUBMITTED AND DETAILED IN THE MUTUALLY AGREED SIGNED CONTRACT.

6, UPON SELLER BANK SUCCESSFUL EXCHANGE OF INSTRUMENT METHOD WITH BUYER’S BANK OR ALTERNATIVE TT PAYMENT OF $350,000 PAID IF BUYER FAILED TO ISSUE INSTRUMENT WITHIN THE STIPULATED TIME FRAME, SELLER LOADS PRODUCT WITHIN 7 WORKING INTERNATIONAL DAYS AND SEND POP DOCUMENTS IN BUYER’S COMPNAY NAME TO BUYER VIA BANK TO BANK AND A COPY VIA EMAIL TO BUYER AND REPRESENTATIVE. (8 SETS BELLOW)

A, CERTIFICATE OF INCORPORATION

B, PRODUCT PASSPORT

C, COMMERCIAL INVOICE

D, COMPANY TAX PAYER CERTIFICATE

E, FRESH SGS REPORT

F, TANK RECEIPT

G, Q88 AND QUALITY SPECIFICATION

H, BILL OF LADING

7, BUYER NOTIFIES SELLER BY OFFICIAL WRITTEN NOTICE OF HIS BANK RECEIVING SELLER’S POP DOCUMENTS WHILST SELLER SENDS TO BUYER THE REGISTERED HARD COPY OF THE CONTRACT THROUGH COURIER SERVICE WITHIN 3 WORKING DAYS.

8, SHIPMENT COMMENCES AS SCHEDULED IN THE CONTRACT AND UPON ARRIVAL OF THE CARGO AT THE DISCHARGE PORT, BUYER’S INSPECTION TEAM CARRY OUT CIQ OR EQUIVALENT INSPECTION TO ASCERTAIN QUALITY AND QUANTITY.

9, PRODUCT IS DISCHARGED AFTER SUCCESSFUL INSPECTION INTO BUYER’S STORAGE FACILITY, BUYER’S BANK RELEASE PAYMENT FOR TOTAL VALUE OF THE PRODUCT TO SELLER’S BANK WITHIN 72 HOURS BY TT MT 103. SELLER SHALL PAY ALL PARTIES INVOLVED THEIR COMMISSION BY TT WITHIN 2 WORKING DAYS.

10, SECOND AND SUCCEEDING SHIPMENTS CONTINUES.




ANY CLIENT (BUYER’S COMPANY) WHO FAILS TO PERFORM AFTER PLACING ICPO FOLLOWING OUR WORKING TERMS AND PROCEDURE SHALL BE REPORTED TO THE APPROPRIATE AUTHORITIES FOR NECESSARY ACTION.

SPECIAL NOTES: ALL CLEINT WHO WISH TO VISIT OUR REFINERY MUST STATE AND INDICATE CLEARLY IN THEIR OFFICIAL ICPO AS SELLER WELFARE DEPARTMENT WILL ONLY ISSUE INVITATION LETTER TO BUYER’S WHO INDICATED AS NO LATE APPLICATION TO VISIT WILL BE ACCOMMODATED. VISITATION WITHOUT OFFICIAL INVITATION FROM OUR WELFARE DEPARTEMNT IS NOT ALLOWED.

FOB ROTTERDAM PROCEDDURE

1...BUYER ISSUES ICPO TO SELLER WITH TERMS AND CONDITIONS AGREED BETWEEN BOTH BUYER AND SELLER

2...SELLER ISSUES COMMERCIAL INVOICE TO BUYER, BUYER REVIEWS SIGN AND SEND BACK TO SELLER.

3...BUYER RETURNS BACK SIGN COMMERCIAL INVOICE ALONG WITH ACCEPTANCE LETTER AND READINESS TO OBTAIN TSA AND ATV FROM TANK FARM OPERATORS.

4…SELLER THEN ISSUE LETTER OF TANK FARM OPERATORS RECOMMENDATION FOR BUYER TO OBTAIN TSA. BUYER OBTAIN TSA FROM TANK FARM OPERATORS

5...SELLER THEN VERIFIES BUYERS TSA AND ATV THEN ISSUE TO BUYER PRODUCT PASSPORT, CERTIFICATE OF ORIGIN, DTA, TSR, ATSC AND ATV

6. BUYER CONDUCT DIP TEST IN SELLER TANK AND PAYS IN FULL BY MT103,

7. SELLER TRANSER TITLE TO THE BUYER, BUYER LIFTSPRODUCT.

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