(Offer Code: R002-FOB/GOI)
Grade : Russian Export Grade
Grade : Russian Export Grade
Origin : Russian Federation
Terms : FOB Ci Dip Pay
Loading Port : Nakhodka Russia
Contract Term : 12 months minimum (with rolls and extensions)
Payments Term : MT103, BG or SBLC via MT760
POP : Provided as per documents list in contract
Inspection : By SGS/CIQ
AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL RUSSIAN ORIGIN
Quantity : Minimum 500,000 BBLS. Maximum 10,000,000 BBLS
FOB Price : USD 36 Gross / USD 32 Net Per BBL
Commission : USD 2 / USD 2 per BBL
Port : NAKHODKA PORT RUSSIA
JET FUEL JPA1 (AVIATION KEROSENE COLONIAL GRADE A1)
Quantity : Minimum 500,000 BBLS. Maximum 10,000,000 BBLS
FOB Price : USD 36 Gross / USD 32 Net Per BBL
Commission : USD 2 / USD 2 per BBL
Port : NAKHODKA PORT RUSSIA
RUSSIA D2 GAS OIL GOST 305-82
Quantity : Minimum 50,000 MTs. Maximum 500,000 MTs
FOB Price : USD 260 Gross / USD 250 Net Per MT
Commission : USD 5 / USD 5 per MT
Port : NAKHODKA PORT RUSSIA
RUSSIA VIRGIN FUEL OIL D6
Quantity : Minimum 1,000,000 Gallons Per Week. Maximum 50,000,000 Gallons
FOB Price : USD 0.85 Gross / USD 0.81 Net Per Gallon
Commission : 50% / 50% per Gallon
Port : NAKHODKA PORT RUSSIA
MAZUT 100 GOST–10585-75 / 99 RUSSIA ORIGIN
Quantity : Minimum 50,000 MT. Maximum 500,000 MT
FOB Price : USD 150 Gross / USD 140 Net Per MT
Commission : USD 5 / USD 5 per MT
Port : NAKHODKA PORT RUSSIA
TRANSACTION PROCEDURES – FOB NAKHODKA RUSSIA
PROCEDURES: DIP & PAY SPOT
These procedures are irrevocable, binding, revolving, and not negotiable by Seller or the “Buyer”.
1. Buyer issues ICPO, Company Profile to Seller.
2. Seller issues CI (Commercial Invoice) for Buyer’s signature. (Buyer draft guarantee letter to complete the transaction after successful Dip Test and will be notary by the Buyer country authority).
3. Buyer signs CI and returns to Seller including notarized guarantee letter. Upon Seller receives signed CI, Seller proceeds to verify the Buyer notarized guarantee letter with the Buyer government authority. Upon satisfaction of the guarantee letter Seller immediately signed final CI back to the Buyer.
4. Seller sends Buyer PPOP as follow ( Partial Proof of Product )
a. SGS Dip Test Analysis Report
b. Statement of Product Availability
c. DTA (Dip Test Authorization) unconditional to allow buyer to DIP in Seller’s Reservoir Tank
d. ATV (Authority to Verify)
5. Buyer contacts or instructs SGS branch office on the Dip Test Report and request for a fresh Dip Test be conduct at Buyer own expense at Seller’s Oil Reservoir tank.
6. After successful Fresh SGS report, Buyer within 48 hours remits payment for total value of product, via T/T Transfer Bank to Bank or MT103 for the CI.
7. Seller sends rest of the POP (Proof Of Product ) documents and Transfers Product Title of Ownership to Buyers Company name and buyer schedule for lifting immediately.
8. Buyer lifts product to his designated Storage tanks, or vessel.
9. Seller pays commission to Brokers at same time in accordance with IMFPA.
10.SPA will be sign between both parties after successful conclusion of trial shipment. Buyer agrees contract and lodges instrument with Seller.
"The prices are subject to change without prior notice. Please contact us to get the update prices."
"The prices are subject to change without prior notice. Please contact us to get the update prices."
