Description

 This Soft Corporate Offer with given terms and conditions and confirm the readiness and willingness of the seller to issue a Full Corporate Offer and then straight to Sales Purchase Agreement upon acceptance of seller terms and conditions stipulated herein for the below products:  
Grade: Russian Export Grade  
LOADING PORT- VLADIVOSTOK/NAHODKA/NOVOROSSIYSK/ROTTERDAM
Origin: Russian Federation
Commission structure: (*0% Buyer side/*0% seller side)
 Contract Term: *2 months minimum (with rolls and extensions)
Payments Term: LC / BG / MT**3/ TT wire transfer /DLC / SBLC /
 POP: Provided as per documents list in contract
Inspection by: SGS/CIQ
*- RUSSIA D2 GAS OIL GOST *****2
Quantity: Minimum: *0,**0 MT. Maximum: **0,**0 MT
CIF Price: $**0 GROSS / $**0 NET
FOB Price: $ **0 GROSS / $**0 NET
COMMISSION: $5 / $5
*- HSD2 GAS OIL L*0.***2 GOST *****2 AGO (AUTOMATIVE GAS OIL)
 Quantity: Minimum: *0,**0 MT. Maximum: **0,**0 MT
 CIF Price: $**0 GROSS / $**0 NET
 FOB Price: $ **0 GROSS / $**0 NET
COMMISSION: $5 / $5
*- MAZUT **0 GOST*******9 RUSSIA ORIGIN
 Quantity: Quantity: Minimum: *0,**0 MT. Maximum: **0,**0 MT
CIF Price: $**0 GROSS / $**0 NET
FOB Price: $ **0 GROSS / $**0 NET
COMMISSION: $5 / $5
*- MAZUT **0 GOST*******5
RUSSIA ORIGIN
Quantity: Quantity: Minimum: *0,**0 MT. Maximum: **0,**0 MT
CIF Price: $**0 GROSS / $**0
NET FOB Price: $ **0 GROSS / $**0 NET
COMMISSION: $5 / $5
*- LPG (LIQUEFEID PETROLEUM GAS) GOST *******0
Quantity: Minimum: *0,**0 MT. Maximum: **0,**0 MT
CIF Price: $**0 GROSS / $**0 NET
 FOB Price: $ **0 GROSS / $**0 NET
COMMISSION: $5 / $5
*-  LNG (LIQUEFEID NATURAL GAS)
Quantity: Minimum: *0,**0 MT. Maximum: **0,**0 MT
 CIF Price: $**0 GROSS / $**0 NET
 FOB Price: $ **0 GROSS / $**0 NET
COMMISSION: $5 / $5
*- GASOLINE *3 OCTANE
RUSSIAN ORIGINS
 Quantity: Minimum: *0,**0 MT. Maximum: **0,**0 MT
CIF Price: $**0 GROSS / $**0 NET
FOB Price: $ **0 GROSS / $**0 NET
COMMISSION: $5 / $5
*-**0 FUEL OIL
RUSSIAN ORIGIN
Quantity: Minimum: *0,**0 MT. Maximum: **0,**0 MT
 CIF Price: $**0 GROSS / $**0 NET
 FOB Price: $ **0 GROSS / $**0 NET
COMMISSION: $5 / $5
*- AVIATION KEROSENE COLONIAL GRADE *4 JET FUEL
 RUSSIAN ORIGIN
 Quantity: Minimum: **0, **0 BBLS. Maximum: *0,**0,**0 BBLS
CIF Price: $*6 GROSS / $*0 NET
FOB Price: $ *8 GROSS / $ *2
COMMISSION: $3 / $3
**- JET FUEL JPA1 (AVIATION KEROSENE COLONIAL GRADE A1)
Quantity: Minimum: **0, **0 BBLS. Maximum: *0,**0,**0 BBLS
CIF Price: $*6 GROSS / $*0 NET
FOB Price: $ *8 GROSS / $ *2
COMMISSION: $3 / $3
**- RUSSIA EXPORT BLEND CRUDE GOST ******6
Quantity: Minimum: **0,**0 BBLS. Maximum: *0, **0,**0 BBLS
CIF Price: $*3 GROSS / $*0 NET
FOB Price: $*8 GROSS / $*2 NET
COMMISSION: $3 / $3
**-RUSSIA EXPORT BLEND CRUDE GOST *1 *******2
Quantity: Minimum **0,**0 BBLS, Maximum 1,**0,**0 BBL
 CIF Price: $*3 GROSS / $*0 NET
FOB Price: $*8 GROSS / $*2 NET
COMMISSION: $3 / $3
TERMS AND PROCEDURES
1. Buyer sends ICPO to seller.
 2. Seller confirms ICPO and issue FCO to the buyer for signature and return.
3. Seller confirms signed FCO and issues Draft Contract to buyers directly which open for amendments. 4. Buyer return countersigned Contract to Seller Company with a letter of acknowledgement and scanned copies of the buyers company registration and passport copy of buyer.
5. Seller Register contract with the appropriate ministry on seller expense and send scan copy registered contract via email to Buyer along with the below listed PPOP document.
• Statement of Product Availability
 • Commitment to Supply
 • Certificate of Origin
• Company Registration Certificate
 • Product Passport (Dip-Test Result)
6. Buyer pays for the Legalization of the hard copy contract and the notarization fee of POP Documents. 7. Seller bank post Non-operative 2%PB & full POP documents listed below to buyer, Bank to bank.
(a) Certificate of Ownership
 (b) Copy of License to Export, Issued By the Department of the Ministry Of Energy.
 (c) Copy of Approval to Export, Issued By the Department of the Ministry Of Justice.
 (d) Copy of Statement of Availability of the Product.
(e) Copy of the Refinery Commitment to Produce the Product.
 (g) Copy of the Port Storage Agreement.
 (h) Copy of the Charter Party Agreement(S) To Transport the Product to Discharge Port.
 (i) Dip test Authorization, Tank receipt and SGS report, along with shipping documents from the shipping company.
 8. Upon confirmation of the 2%PB & full (POP) by buyers bank, Buyers bank issue DLC to seller\'s bank for monthly shipment to proof buyers capability.
9. Delivery commences as per contract and the shipment.
*0. Within 5 working days of vessel arrival, buyer makes the full payment of the product by DLC for one month shipment after CIQ SGS at the destination port.
THE OFFER IS VALID TILL *0/9/***5
 FOR REAL BUYERS KINDLY SEND ME YOUR ICPO TO norhram2atgmaildotcom URGENTLY TO CATCH THE DEAL.