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
PRICE: GROSS US $ 220.00 MT. NET US $ 210.00MT
FOB: ROTTERDAM/HOUSTON AND NOVORSSIYSK/PRIMORSK
COMMISSION: US $ 5 / US$5 MT 

RUSSIAN MAZUT M100 10585/75
LIFTABLE QUANTITY: 100,000 MT / 500,000 MT MONTHLY.
FOB PRICE: $200 GROSS / $190 NET
FOB: ROTTERDAM/HOUSTON AND NOVORSSIYSK/PRIMORSK
COMMISSION: $5.00 / $5.00 

AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL – RUSSIA ORIGIN
LIFTABLE QUANTITY: 1,000,000 BBL / 5,000,000 BBL. MONTHLY
FIX PRICE: GROSS 40 / NET 38
FOB: ROTTERDAM/HOUSTON AND NOVORSSIYSK/PRIMORSK
COMMISSION: US$ 1 / US$ 1 BBL
 
JET FUEL A1 – RUSSIA ORIGIN
LIFTABLE QUANTITY: 1,000,000 BBL / 5,000,000 BBL. MONTHLY
FIX PRICE: GROSS 39 / NET 37
FOB: ROTTERDAM/HOUSTON AND NOVORSSIYSK/PRIMORSK
COMMISSION: US$ 1 / US$ 1 BBL 

VIRGIN FUEL OIL D6 (0.380 Sulphur Max) – RUSSIA ORIGIN
LIFTABLE QUANTITY: 100,000,000 GL / 500,000,000 GL. WEEKLY PRICE: GROSS US
$ 0.70.00 GL, NET US $ 0.66.00 GL
FOB: ROTTERDAM/HOUSTON AND NOVORSSIYSK/PRIMORSK
COMMISSION: US $ 0.02 / US$0.02 GL


EN590 GOST 52368-­2005
LIFTABLE QUANTITY: MINIMUM 50,000 MT / 500,000 MT MONTHLY FOB: $300
GROSS / $290 NET
FOB: ROTTERDAM/HOUSTON AND NOVORSSIYSK/PRIMORSK
COMMISSION: BUYER $5 / SELLER $5 

LIQUEFIED PETROLEUM GAS
LIFTABLE QUANTITY: 50,000 MT / 500,000 MT MONTHLY
FOB: $200 GROSS / $190 NET 



NON NEGOTIABLE TRANSACTION PROCEDURE FOR TANK TAKE OVER (TTO) 

1. Buyer issues an ICPO + CP stating his/her readiness to purchase under the procedure terms.
2. Seller issues Commercial Invoice of the total value amount of stored product to Buyer.
3. Buyer signs and returns CI stating his/her readiness to proceed to purchase.
4. Upon receipt of signed CI, Refinery immediately performs a Dip Test on the product and will issue a Dip Test Analysis Report, a Tank Storage Receipt and an Assurance Letter that the fuel was injected from the refinery's Storage Reservoir to their Storage Tank at Novorossiysk loading port, Rotterdam etc .
5. Immediately, Buyer contacts the Seller appointed tank farm operator under their legal MOU, to take over the lease of the refinery's storage tank at loading port and receive the product, the Tank Storage Agreement and the Tank Storage Receipt. (Buyer pays only for the cost of the days he leases the tank).
6. Seller issues the Injection Code, Dip Test Authorization (DTA) and SGS Report of the Product.
7. Seller transfers the ownership title of the allocation to the Buyer’s name. Seller issues to the Buyer a Title of Ownership Certificate, to be followed by export documentations.
8. Buyer conducts a Dip Test and after upon successful results, buyer pays for the product by MT103 or TT in 5 hours and lifting commences fro Buyer’s leased talks to vessel.
9. Seller pays intermediaries thru the NCNDA/IMFPA agreement within 48 hrs. This is a Tank Take over Deal, the buyer can verify the existence of fuel, contact the tank farm and take over the tank from seller for how many day the buyer needs to take the fuel out from the tank to his vessel. The buyer has to pay the tank farm only for the days he requires
the tank.


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

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FROM 8:00 AM TO 11:00 PM