(Offer Code: 002-CIF/NTG)
Grade : Russian Export Grade
Grade : Russian Export Grade
Origin : Russian Federation
Terms : CIF ASWP
Loading Port : Any Russian Port
Contract Term : 12 months minimum (with rolls and extensions)
Payments Term : MT103, BG or SBLC via MT760
Inspection : By SGS
D2 GAS OIL GOST 305-82
Quantity: Min. 50,000 MTS / Max. 500,000 MTS
CIF Price: USD 380 GROSS / USD 370 NET Per MT
VIRGIN FUEL OIL D6
Quantity: Min. 100,000,000 GALLS Per Week / Max. 200,000,000 GALS
CIF Price: USD 1.10 GROSS / USD 1.00 NET Per Gallon
JET FUEL AVIATION KEROSENE
Contract: Spot/12 Months contract with possible rolls and extensions.
Quantity: 500,000 BBLS to 1,000,000 BBLS. First Lift.
CIF Price: USD 86 GROSS / USD 84 NET per BBL
GASOLINE DTN EN 590 RUSSIAN ORIGIN
Quantity: Min. 100,000 MTS / Max. 1,000,000 MTS
CIF Price: USD 370 GROSS / USD 360 NET Per MT
AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL
Quantity: Min. 1,000,000 BBLS / Max. 2,000,000 BBLS
CIF Price: USD 86 GROSS / USD 84 NET Per BBL
GASOIL 500 PPM / 50 PPM
Quantity: Min. 50,000 MTS / Max. 500,000 MTS
CIF Price: USD 420 GROSS / USD 410 NET Per MT
(LCO) RUSSIAN LIGHT CYCLE OIL
Quantity: Min. 50,000 MTS / Max. 300,000 MTS
CIF Price: USD 335 GROSS / USD 325 NET Per MT
MAZUT FUEL OIL 100 GOST 10585/75-99 (MAZUT M100)
Quantity: Min. 50,000 MTS / Max. 500,000 MTS
CIF Price: USD 280 GROSS / USD 270 NET Per MT
LIQUIDIFIED PETROLEUM GAS. GOST 5542-87
Quantity: Min. 50,000 MTS / Max. 500,000 MTS
CIF Price: USD 250 GROSS / USD 240 NET Per MT
CIF PROCEDURE ASWP
A) Seller shall issue Sales & Purchase Agreement on Receipt of Buyer’s ICPO.
B) Buyer and Seller sign and seal the Contract, the Buyer is to include their banking coordinates for the Banking Instrument. The Signed copy will be exchange by Electronic Mail. The Electronic signed copy by both Parties considered legally binding and enforceable. Intermediaries exchange NCNDA/IMFPA.
C) Seller registers the Signed Contract With The Ministry Of Energy For Approval On (Seller’s Expense) and sends the Scan Copy Of The Approved Draft Contract via Secured Email to Buyer including the below listed Proof Of Product Documents;
• Copy of Statement of Availability of the Product.
• Copy of Certificate of Origin/Allocation to Buyer.
• The Liftable Quantity.
• Commercial Invoice
D) Buyer’s Bank issues SBLC to Seller’s Bank for the total value of the product, within 4 banking days, failure of the buyer to execute the SBLC to the seller bank within 4 banking days shall be a default event, buyer shall issue 10% payment of the product total value via T/T wire, to enable seller commence loading.
E) Within Four (4) banking days after the confirmation of the SBLC by the Seller’s Bank, The Seller’s Bank sends by Swift A Non-Operative 2% Performance Bond (PB) to The Buyer's Bank.
F) Within Five (5) banking days of the above, Seller shall provide the Charter Party Agreement (CPA) for the designated vessel marked "Freight Prepaid" to Buyer destination. Failure of Seller to do so shall be a default event and Buyer shall collect the PB.
G) Within two (2) banking days Of “F” above, The Seller will give the Buyer verifiable vessel name, call letters, and captain's name of the vessel that is to load for CIF delivery and Buyer signs a copy of the Charter Party Agreement with the Shipping Agency.
H) After the vessel has discharged its cargo at Buyers destination port and Buyer has received the post discharge Q & Q report from SGS and after all documents are presented by the Seller after the time of cargo delivery as required by the SBLC, Buyer shall make payment to Seller's bank account.
I) Payments are made by Swift Wire Transfer directly to the Seller's bank account as stipulated in the Spa contract within three (3) International Banking Days after product discharge at buyer's destination port.
"The prices are subject to change without prior notice. Please contact us to get the update prices."
