JP54 D6 CIF-FOB-DIP & PAY

FULL CORPORATE OFFER CIF-FOB-DIP & PAY  

JET FUEL (JP A1) Origin Rusian  Quantity MINIMUM 500.000 – MAXIMUM 5.000.000Barrels x 12 months  Price - $38/36USD Gross/Net ,per BBL CIF ASWP  PRICE: $32-30 USD per BBL FOB: Novorossiysk/Vladivostok/Rotterdam/ Primorsk.  PRICE:10$/8 Minus Platts NEW discount /BBL FOB: Vladivostok/Rotterdam/Primorsk  

JET FUEL AVIATION KEROSENE COLONIAL GRADE 54 (JP54) Origin Rusian  Quantity MINIMUM 500.000 – MAXIMUM 10.000.000Barrels x 12 months  Price - $38/36USD Gross/Net ,per BBL CIF ASWP  PRICE: $32-30 USD per BBL FOB: Novorossiysk/Vladivostok/Rotterdam/ Primorsk.  PRICE:10$/8 Minus Platts NEW discount /BBL FOB: Vladivostok/Rotterdam/Primorsk  

 D6 VIRGIN FUEL OIL Origin Rusian  Quantity 100.000.000 G. week and Maximum 800.000.000 Galons per week x 52 weeks with R/E.  Price - $0,70 / 0,68USD Gross/Net ,per GAL. CIF ASWP  On FOB Basis : Houston / Rotterdam Price - USD 0,64 / 0,62$ per Gallon  

COMMISSIONS: Seller pays commission to Seller Side, Buyer pays Buyer side commissions. The Total commissions WITH THE FOLLOWING DISTRIBUTION:

  The 50% of total commissions - Closed to Jose Casas / Ofertas-commodities. (pay by Seller)

  The 50% of total commissions - Open to Buyer Mandate and Buyer Intermediaries. (pay by Buyer) 

Specification Standard In FOB: Injection time 2-3 days In CIF: Shipment time 20-25 days Inspection SGS or Equivalent The refinery can realize and serve any variation in the specifications as products, if the Buyer asks for it in the ICPO. Procedures: Dip & Pay FOB. JPA1, JP54, D2, AGO, D6, EN590, 500PPM, MAZUT, REBCO. Dip Test on Seller tank before injection into buyer hire tank 

1.BUYER ISSUES ICPO +NCNDA/IMPFA + COMPANY PROFILE to the Sales Director of: TRANZIT OIL REFINERY LLC, Mr. VICTOR KAPIN, Via: Mr. José Casas (Ofertas-commodities)

 2) Seller issue Commercial Invoice (CI) for Buyer to countersign and return to Seller signed CI along TSA for Seller approval.

 3) Seller Approve buyer TSA and issue POP documents to Buyer: Commitment to supply, Certificate of Origin, Q&Q done by indigenous lab at port of Origin, ATS (Authorization to Sell) License certificate, Statement of availability of product, Notice of Readiness (NOR) to Commence Injection of the Product.

 4) Buyer provide to Seller Tank Storage Receipt(TSR), Authorization to Verify (ATV), Readiness to Receive Fuel (RTR) and send to Seller.

 5) Seller confirm buyer tank and verify buyer tank then Seller issue to buyer Dip Test Authorization(DTA), Tank Storage Receipt (TSR), Authorization to Verify (ATV) to enable buyer verify the fuel in Seller tanks.

 6) Buyer engages SGS to conduct Q&Q dip Test Inspection on the Product on Seller tank to check the Quality and Quantity of the fuel before injection can to take place to be sure the product match the Specification for international Standard product.

 7) Seller inject fuel into buyer tank and buyer confirm the fuel and buyer Pays by MT103 against SGS report

 8) Seller issue Title ownership documents to buyer

 9) Seller pays commission to Seller Side, Buyer pays Buyer side commissions.  The 50% of total commissions - Closed to Jose Casas / Ofertas-commodities. (pay by Seller)  The 50% of total commissions - Open to Buyer Mandate and Buyer Intermediaries. (pay by Buyer) 

10) Seller issue contract to buyer for signing and buyer sign and return same back to Seller.

 11) Seller open 2%PB to buyer to guarantee the contract shipments and buyer open BG to guarantee the contract shipments and buyer make payment against Q&Q done by SGS report with Commercial Invoice on each slot tank

 12) Buyer will pay 5% to Seller as penalty if the buyer fails to performed and default while Seller will pay 5% to Buyer as penalty if the Seller fails to performed and default. 

1.BUYER ISSUES ICPO +NCNDA/IMPFA + COMPANY PROFILE and to the Sales Director 

2.Seller issues Contract Open for Amendments.

3.Buyer counter signs and Seal the contract and sends via email to seller.

4.Seller issues Proforma Invoice and Partial POP documents to buyer via Seller official email address to Buyer Official Email address on listed below. a. Copy of License Certificate b. Copy of Statement of Availability of the product. c. Copy of Proforma Invoice, Commitment to supply, Certificate of Origin, Q&Q done by indigenous lab at port of Origin, ATS (Authorization to Sell) License certificate, Statement of availability of product.

5.Buyer within 3 banking days, buyer's bank send swift operative Irrevocable confirmed Standby Letter of credit (SBLC) via Swift MT760 to seller (Fiduciary) bank outside Russia and send swift copy to Seller.

6.Seller issue 2% performance Bond to buyer for guarantee monthly shipment and commences and issue full POP and shipping documents including (against shipment documents (Q88, SGS report certificate, Bill of Lading, A. Copy of License to Export, Issued By the Department of the Ministry of Energy. B. Copy of Approval to Export, Issued By the Department of the Ministry of Justice. C. Copy of Statement of Availability of the Product. D. Copy of the Refinery Commitment to Produce the Product. E. Copy of the Transnet Contract to Transport the Product to the Port. F. Copy of the Port Storage Agreement. G. Copy of the Charter Party Agreement(S) To Transport the Product to Discharge Port. H. Dip test Authorization, Tank receipt and SGS report. I. Copy of Vessel Questionnaire 88 J. Copy of Bill of Lading. K. Certificate of Origin. L. Allocation Transaction Passport Code Certificate [ATPCC] M. The customs formalities), and also test report) to buyer/bank. 

7.Ship arrives at port destination port and conduct inspection on the goods and buyer release payment to seller bank after inspection at port 100% payable for each shipment within 3 banking days upon the cargo passed SGS and receipt of all the relevant payment documents.

8. Seller pays commission to Seller Side, Buyer pays Buyer side commissions.  The 50% of total commissions - Closed to Jose Casas / Ofertas-commodities. (pay by Seller)  The 50% of total commissions - Open to Buyer Mandate and Buyer Intermediaries. (pay by Buyer)

9) Buyer will pay 5% to Seller as penalty if the buyer fails to perform and default while Seller will pay 5% to Buyer as penalty if the Seller fails to perform and default. PROCEDURES FOR CIF ASWP CONTRACT. FOR: LCO / EN590 / AGO / D-50  

GREG