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
IFTABLE 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 CI DIP AND PAY TRANSACTION PROCEDURE (1)
1. Buyer issues an official ICPO & buyer company registration certificate.
2. Seller issues commercial invoice & purchase agreement for first lift quantities for both party’s signatures and endorsement, Buyer Signs and returns to Seller.
3. Buyer sends tank storage lease agreement (TSA).
4. Seller issues, conditional Dip Test Authorization letter to be endorse by all parties including Buyer’s Tank Farm
5. Buyer returns signed conditional DTA to Seller.
6. Seller issues:
a. Fresh SGS Report
b. Dip Test Authorization
c. Fuel Injection Report
d. Certificate of origin
e. Product Passport Dip Test Report
7. Buyer verifies fuel in Seller's tank and immediately provides Tank Storage Receipt.
8. Seller commence with the injection of the First Month Shipment Quantity from the Refinery Tanks through the Pipeline into the Buyer’s Storage Tanks
9. Buyer successful Q&Q Dip Test on the product, Buyer makes the payment for the Total Value of the Product Injected into the Tanks Through means of MT 103-­TT.
10. Upon Seller Receipt of the Payment for the Product from the buyer, Seller issues to Buyer the Title Ownership of the product and all Exporting Document of the product.
11. Buyer lift the product with its Tank Farm.
12. Seller pays all Intermediaries involved in the transaction, and Subsequently Monthly Shipment continues as per Terms and Conditions of the Sales and Purchase Agreement Contract between Buyer and Seller.


NON NEGOTIABLE CI DIP AND PAY TRANSACTION PROCEDURE (2)
1. Buyer issue ICPO, and sends company certificate of registration and import license data page of buyer’s passport and his representatives or any I.D.
2. Seller Issue Draft Sales and Purchase Agreement Contract, Commercial Invoiced, buyer signs and Return Back to seller.
3. Seller Issue to Buyer the NOR (Notice of Readiness) to Commence the Injection of the product.
4. Buyer provide to Seller Leased TANK STORAGE AGREEMENT and ATV from his tank farm. Whereas buyer fails in this regard, option to extend seller's leased tank becomes an alternative.
5. Seller pays for 3 days for lease of buyer tank. After seller payment confirmation by buyer tank farm, buyer pays 3 days in order to get TSR and submit it to seller or buyer extend seller tank for 3 days
6. Seller moves the fuel from refinery reservoir/tank and injects fuel to buyer tank in ROTTERDAM and furnishes Buyer with the following:
(A) Fresh SGS Report
(B) Injection Report
(C) Certificate of Origin
(D)TSR
(E) Certificate of Ownership
(F) DTA
(G) ATSC
7. Buyer Successful Q&Q Dip Test on the product, Buyer makes the payment for the Total Value of the Product Injected into the Tanks Through the means of MT103-­TT.
8. Upon Seller Receipt of the Payment for the Product from the buyer, Seller issue to Buyer the Title Ownership of the product and all Exporting Document of the product.
9. Buyer Lift the product with its Vessel Tanker.
10. Seller pays commissions to all intermediaries involve in the transaction according to the signed NCNDA/IMFPA.


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

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