(Offer Code: R001-FOB/KMS)
Grade : Russian Export Grade
Origin : Russian Federation
Terms : FOB Ci Dip Pay Tank To Vessel / Tank To Tank
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
FOB Price : USD 260 Gross / USD 250 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
FOB Price : USD 390 Gross / USD 380 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
FOB Price : USD 44 Gross / USD 38 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
FOB: Price : USD 230 Gross / USD 220 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
FOB Price : USD 210 Gross / USD 200 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
FOB Price : USD 200 Gross / USD 190 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
FOB Price : USD 1.50 / USD 1.45 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
FOB Price : USD 410 Gross / USD 400 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
FOB Price : USD 340 Gross / USD 330 Net Per MT
Commission : USD 5 / USD 5 Per MT
FOB PROCEDURE: NOVOROSSIYSK PORT RUSSIA
1. Buyer issues CP & ICPO to seller.
2. The seller issues commercial invoice within 12 to 24 hours, buyer signs and returns commercial invoice.
3. Seller issues to buyer the below documents for verification of the product:
a. Tank storage receipt
b. Statement of product availability
c. Authorization to verify
d. Unconditional dip test authorization letter (DTA)
4. Buyer requests for invoice for extension of seller’s tank farm for three days.
5. Buyer conducts dip test in seller’s tank farm and upon successful dip test in seller’s tank farm Novorossiysk port, buyer receives the copy of SGS report (Q&Q).
6. Buyer makes payment for total amount of the product via SWIFT MT103/TT base on the SGS report (Q&Q) for spot deal.
7. Seller after receive copy of payment by MT103/TT issues full POP documents to the Buyer:
a) Injection report
b) Commitment to supply
c) Certificate of Origin
d) Letter from the ministry of energy
e) Authorization to sell and collect
f) Seller Company Registration
g) Export document
h) Port agreement
8. Buyer provides Q88 of his exit Buyer for injection to commence into buyer vessel or tank.
9. Seller transfers the title ownership to Buyer.
10. Seller pays commissions to all intermediaries as per NCNDA/IMFPA 24 hours after receiving payment from buyer.
11. Monthly delivery contract negotiations commences.
"The prices are subject to change without prior notice. Please contact us to get the update prices."
