Description

Price List

Commodity: D2 Diesel gas Oil L*0.***2 Gost *****2

Price: Gross **0.*0 USD/Net price: **0.*0 USD per metric ton/ Platts price**0.*0 USD,

Delivery Term: Dip-Test & Pay, FOB Rotterdam.

Commission: *0.*0 USD per metric ton (*0/*0 Seller and Buyer side)

Origin: Russian Federation

Supply capability: *0,**0 1, **0,**0 MT per month

Lift-able quantity: *0,**0 **0,**0 MT

Payment term: DLC/BG/SBLC/ MT**3/TT

Performance bond: Seller shall buyer provides with 2% performance bond to buyers bank to guarantee the respective transaction.

Inspection: SGS/CIQ, on quantity and quality

Specification: Shall and must conform to buyers description or requirement.

POP: Seller issues (POP) Proof of product to after signed contract.
 

DIP-TEST & PAY, FOB ROTTERDAM TERMS AND PROCEDURES (Note: This term and procedures is only applicable or uses in situation whereas the said product is already in sellers hired storage tanks in Rotterdam.

1. Buyer issues ICPO to Seller.

2. Seller sends CI with Tank info to Buyer to sign and return

3. Buyer signs, seals and returns CI

4. SELLER ISSUES DTA and ATB IN BUYERS NAME TO CONDUCT THE DIP TEST

5. UPON SUCCESSFUL DIP TEST; SELLER RELEASES PROOF PRODUCT DOCUMENTS TO BUYER; BUYER CONFIRM SELLER PROOF OF PRODUCT DOCUMENTS AND MAKES PAYMENT VIA MT**3 OR TT WIRE TRANSFER FOR THE TOTAL PRODUCT AVAILABLE WITHIN *4 HOURS.

6. BUYER LIFT PRODUCT/TRANSFERS PRODUCT INTO THEIR HIRED TANK STORAGE.

7. SELLER SUBMITS THE DRAFT SPA FOR REVIEW FOR R&E MONTHLY DELIVERIES.

8. Seller BUYER REVIES AND APPROVES THE SPA AND ISSUES SBLC/IRDLC IRREVOCABLE, NON TRANSFERABLE, AUTO REVOLVING FOR ONE MONTHS SHIPMENT VALUE, DOCUMENTARY LETTER OF CREDITS FOR LENGTH OF CONTRACT AND FOR EACH LIFT PER SCHEDULE. BUYER PAYS AFTER DIP TEST VIA MT **3 WIRE TRANSFER.

9. The subsequent deliveries shall commence according to the terms and conditions of the contract.

*0. SELLER PAYS COMMISSIONS TO ALL INTERMEDIARIES AS PER IMFPA/NCNDA *4 HOURS AFTER RECEIVING PAYMENT FROM BUYER.
 

"PROCEDURE №: 2, IS APPLICABLE TO FIRST TIME BUYERS OR CUSTOMERS"

DIP-TEST & PAY, FOB ROTTERDAM TERMS AND PROCEDURES (Note: This term and procedures is only applicable or uses in situation whereas the buyer is oblige to provide seller with his hired storage tanks in Rotterdam.

1. Buyer provides ICPO.

2. Seller issues CONTRACT+ COMMERCIAL INVOICE to buyer; Buyer review draft contract and make amendment if necessary, sign and return to Seller for final approval.

3. Seller issues to Buyer partial proof of product:

a. COMPANY REGISTRATION/EXPORT LICENSE

b. COMMITMENT TO SUPPLY

c. STATEMENT OF PRODUCT AVAILABILITY

d. DIP TEST RESULT/PRODUCT PASSPORT

e. CERTIFICATE OF ORIGIN

4. Buyer provides tank storage agreement alongside tank receipt from Seller approved and Trusted Appointed tank farm Company, payment for tank Lease shall be made by both parties (Buyer and Seller) if necessary or in order to reassure buyer of sellers readiness to inject the said product to buyers hired storage tank (s) in Rotterdam/Russia.

5. Seller confirms buyers storage tank receipt and Pump/injects the said product into Buyers tank.

6. Buyer confirm product in their storage tank and do their dip test and upon successful dip test; buyer releases payment to Seller via MT**3/TT.

7. Seller/Buyer releases payment to mandates and intermediaries upon confirmation buyers payment

8. Shipment Commences as Scheduled on the Final Contract.

NOTE: THE FOB, ROTTERDAM TERMS AND PROCEDURES MENTIONED ABOVE HEREIN ARE ALSO APPLICABLE IN ANY SAFE RUSSIAN PORT.