SOFT CORPORATE OFFER

Our Company under penalty and Perjury hereby confirm the Availability and Capability to Supply the under listed Products for Immediate Spot and Contract sales. The Supply is guaranteed to meet the Specifications and pass through the stringent requirements of SGS or Equivalent. Financial Statement from the Buyer's bank clarifying buyer's financial capability will be required to consider buyer's negotiations. Only direct negotiations from End buyers will be considered.

TRANSACTION TERMS OF DELIVERY



DIESEL GAS OIL GOST 305-­82 – RUSSIA ORIGIN
LIFTABLE QUANTITY: 100,000 MT / 500,000 MT. MONTHLY
CIF PRICE: GROSS US $ 230.00 MT. NET US $ 220MT
COMMISSION: US $ 5 / US$5 MT 

RUSSIAN MAZUT M100 10585/75
QUANTITY: MINIMUM: 50,000 MT / MAXIMUM: 500,000 MT MONTHLY.
CIF PRICE: $210 GROSS / $200 NET
COMMISSION: $5.00 / $5.00 

AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL – RUSSIA ORIGIN
LIFTABLE QUANTITY: 500,000 BBL / 5,000,000 BBL. MONTHLY
CIF PRICE: GROSS US $ 36 BBL / NET US$34
COMMISSION: US$ 1 / US$ 1 BBL 

VIRGIN FUEL OIL D6 (0.380 Sulphur Max) – RUSSIA ORIGIN
LIFTABLE QUANTITY: 10,000,000 GL / 500,000,000 GL. WEEKLY
PRICE CIF: GROSS US $ 0.72.00 GL, NET US $ 0.68.00 GL
COMMISSION: US $ 0.02 / US$0.02 GL 

LIQUEFIED PETROLEUM GAS (LPG) 
LIFTABLE QUANTITY: 50,000 MT / 500,000 MT MONTHLY
CIF PRICE: $220 GROSS / $210 NET
COMMISSION: $5 / $5 

LIQUEFIED NATURAL GAS (LNG)
LIFTABLE QUANTITY: 50,000 MT / 500,000 MT MONTHLY
CIF PRICE: $230 GROSS / $220 NET
COMMISSION: $5 / $5


CIF WORKING PROCEDURE
1. Buyer confirms SCO and issue official ICPO with banking detail.
2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer.
3. Buyer review Draft Contract signs and returns with Buyer's international passport copy and
NCNDA+IMFPA to seller.
4. Seller legalized the signed Contract & with the Ministry of Energy Russia for approval (Seller’s Expense) and sends the scan copy of the approved Contract and Commercial (CI) via secured e-mail to buyer.
5. Upon buyer receipt of the Approved contract and CI buyer Bank issue payment instrument to Seller’s fiduciary bank via SBLC/MT760/ through Swift for the monthly shipment.
6. Upon confirmation of buyer payment instrument, Seller bank issue 2%PB & Full POP documents listed below to buyer bank via SWIFT.
a. Copy of License to Export, Issued by the Department of the Ministry of Energy.
b. Copy of Approval to Export, Issued by the Department of the Ministry of Justice.
c. Copy of Statement of Availability of the Product.
d. Copy of the Refinery Commitment to Produce the Product.
e. Copy of the OJSC AK Transnet Contract to Transport the Product to the Port.
f. Copy of the Port Storage Agreement.
g. Copy of the Charter Party Agreement (S) To Transport the Product to Discharge Port.
h. SGS report.
7. Upon buyer’s confirmation of Seller’s 2% PB & Full (POP), Shipment commences as per contract schedule.
8. Within 5 working days of Vessel arrival, buyer release full payment via MT103/TT for the Month shipment after CIQ or SGS at the destination port.
9. Seller Pays Commission to all intermediaries as per the NCNDA/ IMFPA within 24 hours of payment receipt from Buyer


 
Prices are negotiable and we seriously follow the above procedure.
Refineries name will be displayed after a successful contract.


CALL US:

Tel +49 (69) 94 59 59 50
Mobile +49 (170) 10 10 017

7 DAYS A WEEK
FROM 8:00 AM TO 11:00 PM