(Offer Code: R001-CIF/KMS)
Grade : Russian Export Grade
Origin : Russian Federation
Terms : CIF ASWP
Loading Port : Novorossiysk Port Russia
Contract Term : 12 months minimum (with rolls and extensions)
Payments Term : MT103, BG or SBLC via MT760
Inspection : By SGS/CIQ
MAZUT M100 10585/75
Quantity : Min. 50,000 MTS Trial Shipment / Max. 300,000 MTS Monthly
CIF Price : USD 270 Gross / USD 260 Net Per MT
Commission : USD 5 / USD 5 Per MT
RUSSIAN GAS L0.2/26 GOST 305-82
Quantity : Min. 50,000 MTS Trial Shipment / Max. 500,000 MTS Monthly
CIF Price : USD 400 Gross / USD 390 Net Per MT
Commission : USD 5 / USD 5 Per MT
AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL
Quantity : Min. 1,000,000 BBLS Trial Shipment / Max. 5,000,000 BBLS Monthly
CIF Price : USD 50 Gross / USD 44 Net Per BBL
Commission : USD 3 / USD 3 Per BBL
LIQUEFIED NATURAL GAS (LNG)
Quantity : Min. 50,000 MTS Trial Shipment / Max. 500,000 MTS Monthly
CIF Price : USD 240 Gross / USD 230 Net Per MT
Commission : USD 5 / USD 5 Per MT
RUSSIAN DIESEL EN 590
Quantity : Min. 100,000 MTS / Max. 1,000,000 MTS Monthly
CIF Price : USD 220 Gross / USD 210 Net Per MT
Commission : USD 5 / USD 5 Per MT
LIQUIFIED PETROLEUM GAS (LPG)
Quantity : Min. 100,000 MTS Trial Shipment / Max. 300,000 MTS Monthly
CIF Price : USD 220 Gross / USD 210 Net Per MT
Commission : USD 5 / USD 5 Per MT
VIRGIN D6 FUEL OIL
Quantity : Min. 10,000,000 Gallons Trial Shipment / Max. 30,000,000 Gallons Monthly
CIF Price : USD 1.55 / USD 1.50 Per Gallon
Commission : USD 0.025 / USD 0.025 Per Gallon
RUSSIA GASOLINE
Quantity : Min. 50,000 MTS Trial Shipment / Max. 200,000,000 MTS Monthly
CIF Price : USD 420 Gross / USD 410 Net Per MT
Commission : USD 5 / USD 5 Per MT
RUSSIAN BITUMEN 60/70
Quantity : Min. 30,000 MTS Trial Shipment / Max. 200,000,000 MTS Monthly
CIF Price : USD 350 Gross / USD 340 Net Per MT
Commission : USD 5 / USD 5 Per MT
TRANSACTION PROCEDURE CIF ASWP
1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery, along with scanned copy of the Buyer’s passport.
2. Seller issues COMMERCIAL INVOICE for the Trial Shipment, along with Deed of Assignment for Buyer review and signatory.
3. Upon receipt of the Buyer’s signed COMMERCIAL INVOICE and Deed of Assignment, Seller issues the following PPOP Documents to Buyer.
a) Shipping Charter Party Agreement (CPA)
b) Statement of Availability of the Product
c) Refinery Commitment to Produce and supply the Product
d) Product Quality Passport
4. Upon the receipt of the PPOP Documents, Buyer’s Bank in accordance with Seller’s verbiage, issues an SBLC MT760 within (4) working days for first Trial shipment value to Seller’s financial Bank, to enable Seller to commence loading of product with the Shipping company, OR Jointly bear the product shipping cost with the Seller.
5. Upon confirmation of the Buyer SBLC MT760, or the Buyer makes the part payment of the shipping cost, Seller’s Bank shall SWIFT 2% Performance Bond (PB) and Full POP to Buyer’s Bank within 3 banking days and shall also commence the Loading/Shipment of the product to Buyer Destination Port and sign the SPA/Contract with the Buyer.
6. Upon arrival of product to Buyers Destination Port, a Dip-Test consisting of a Quality and Quantity by SGS or similar is conducted by Buyer and Buyer makes the payment by MT103.
"The prices are subject to change without prior notice. Please contact us to get the update prices."
