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

Mazut M100 Gost 10585/75
Maximum Quantity - 100,000MT - 500,000MT
Minimum Quantity - 50,000MT - 100,000MT
Delivery Terms - CIF / FOB / SPOT/ DIP & PAY
Loading Port- Vladivostok / Novorossiysk / Kozmino / Severodvinsk / Rotterdam
Discharged Port – Any Safe World Port
C.I.F Price - $ 175 USD Gross $ 170 USD Net
F.O.B Price- $ 165 USD Gross $ 160 USD Net
Commission- $ 5, 50% Seller Side / 50% Buyer Side 

RUSSIAN D2 GAS OIL GOST 30582
Maximum Quantity - 100,000MT - 500,000MT
Minimum Quantity - 50,000MT - 150,000MT
Delivery Terms – CIF / FOB / SPOT/ DIP & PAY
Loading Port - Vladivostok / Novorossiysk / Kozmino / Severodvinsk / Rotterdam
Discharged Port- Any Safe World Port
C.I.F Price – $ 220 USD Gross $ 210 USD Net
F.O.B Price - $ 210 USD Gross $ 200 USD Net
Commission- $ 10, 50% Seller Side / 50% Buyer Side
 
RUSSIAN JET FUEL AVIATION KEROSENE (JP54)
Maximum Quantity – 10,000,000BBLS – 20,000,000BBLS
Minimum Quantity –1,000,000BBLS – 5,000,000BBLS
Delivery Terms – CIF / FOB / SPOT/ DIP & PAY
Loading Port- Vladivostok / Novorossiysk / Kozmino / Severodvinsk / Rotterdam
Discharged Port – Any Safe World Port
C.I.F Price – $ 33 USD Gross $ 30 USD Net
F.O.B Price- $ 30 USD Gross $ 27 USD Net
Commission- $ 3, 50% Seller Side / 50% Buyer Side 


RUSSIA EXPORT BLEND CRUDE GOST 51 858-2002 (R.E.B.C.O)
Maximum Quantity - 10,000,000BBLs – 20,000,000BBLs
Minimum Quantity – 1 000,000BBLs – 5, 000,000BBLs

Delivery Terms- CIF / FOB / SPOT/ DIP & PAY
Loading Port - Vladivostok / Novorossiysk / Kozmino / Severodvinsk / Rotterdam
Discharged Port - Any Safe World Port
C.I.F Price- $ 28 USD Gross $ 26 USD Net
F.O.B Price- $ 26 USD Gross $ 24 USD Net
Commission- $ 2, 50% Seller Side / 50% Buyer Side



RUSSIA EXPORT BLEND CRUDE GOST 9965-76 (R.E.B.C.O)
Maximum Quantity – 1 000,000BBLs – 10 000,000BBLs
Minimum Quantity – 500,000BBLs – 1 000,000BBLs
Delivery Terms- CIF / FOB / SPOT/ DIP & PAY
Loading Port - Vladivostok / Novorossiysk / Kozmino / Severodvinsk / Rotterdam
Discharged Port - Any Safe World Port
C.I.F Price- $ 26 USD Gross $ 23 USD Net
F.O.B Price- $ 23 USD Gross $ 20 USD Net
Commission- $ 3, 50% Seller Side / 50% Buyer Side 

RUSSIA ORIGIN LIQUEFIED PETROLEUM GAS GOST 50% PROPANE & 50% BUTANE SEPERATION (LPG)
Maximum Quantity – 200,000MT – 500,000MT
Minimum Quantity – 50,000MT – 150,000MT
Delivery Terms- CIF / FOB / SPOT/ DIP & PAY
Loading Port - Vladivostok / Novorossiysk / Kozmino / Severodvinsk / Rotterdam
Discharged Port - Any Safe World Port
C.I.F Price- $ 200 USD Gross $ 195 USD Net
F.O.B Price- $ 195 USD Gross $ 190 USD Net
Commission- $ 5, 50% Seller Side / 50% Buyer Side 

RUSSIA ORIGIN LIQUEDFIED NATURAL GAS (LNG)
Maximum Quantity – 60,000MT – 500,000MT
Minimum Quantity – 30,000MT – 50,000MT
Delivery Terms- CIF / FOB / SPOT/ DIP & PAY
Loading Port - Vladivostok / Novorossiysk / Kozmino / Severodvinsk / Rotterdam
Discharged Port - Any Safe World Port
C.I.F Price- $ 200 USD Gross $ 190 USD Net
F.O.B Price- $ 190 USD Gross $ 180 USD Net
Commission- $ 10, 50% Seller Side / 50% Buyer Side



Mazut M100 Gost 10585/99
Maximum Quantity - 100,000MT - 500,000MT
Minimum Quantity - 50,000MT - 100,000MT
Delivery Terms - CIF / FOB / SPOT/ DIP & PAY
Loading Port- Vladivostok / Novorossiysk / Kozmino / Severodvinsk / Rotterdam
Discharged Port – Any Safe World Port
C.I.F Price - $ 155 USD Gross $ 150 USD Net
F.O.B Price- $ 145 USD Gross $ 140 USD Net
Commission- $ 5, 50% Seller Side / 50% Buyer Side 


VIRGIN D6 FUEL OIL
CIF Price: Gross $0.80 USD/ Net $0.79 USD per Gallon
FOB Price: Gross $0.79 USD / Net $0.78USD per Gallon 

TRANSACTION PROCEDURES FOR FOB ROTTERDAM PORT 

1. Buyer provides ICPO
2. Seller issues CI for buyer's review and countersign and Buyer issue TSA to show Tank is secured for product injection.
3. Upon receipt of countersigned CI and TSA, seller issues the proof of product to buyer:
a. PRODUCT PASSPORT ANALYSIS
b. COMMITMENT TO SUPPLY
c. TANK STORAGE RECEIPT
d. ULLAGE REPORT
4. Upon the receipt & verification of the above PPOP documents, The seller issues the Dip Test Authorization (DTA) to enable Buyer to Dip Test the product in the seller's reservoir after the Buyer provides the seller their verifiable Tank Storage Receipt (TSR), and Authority to inject (ATI) of their rented shore Tank at the loading port to seller with the injection permit.

5. Seller gives the Buyer (SGS) inspection report to the Buyer after the receipt of the buyer's rented shore tank details & injection permit, the Seller will immediately commence the injection of the product to the Buyer's shore tank and issue to the buyer, an Act of Transfer document to fill, sign and return back to seller with the letter of acceptance.
6. The Buyer makes the full payment for the total quantity Via MT 103, as per the commercial Invoice (CI).
7. The seller confirms payment and submits to the buyer Title of ownership and Buyer assumes Title and owns the product.
8. Both parties sign a one year contract
9. Seller release commission to intermediaries involved. 

TRANSACTION PROCEDURES FOR CIF ASWP 

1. Buyer issues ICPO and RWA to Seller upon receiving an offer from seller or seller’s representative.
2. Seller sends Draft of SPA to the buyer for counter amending and countersigning.
3. Both Parties endorses the Final Contract and NCNDA/IMFPA.
4. Seller pays the fee for registry and legalization of Contract with the appropriate ministries and sends the scanned copies to the buyer along with the partial proof of products which includes:
(A). Statement of availability.
(B). Commitment to supply
(C). Certificate of Origin of the product.
(D). Tank Receipts.
(E). Product Passport (Quality and Quantity Dip Test Analysis)
(F). License to Export
(G). TSA (TANK STORAGE AGREEMENT)
5. Buyer and seller countersign the TSA tank storage agreement, and also buyer and seller pays for the rentage of the Tank base on the duration of the product in the Tank before product will be lift to buyer destination.
6. Seller’s bank sends via swift the Proof of Product documents (POP) and 2% performance Bond guarantee to Buyer’s Bank, should the Seller fail to supply the cargo of the product, this 2% (PB) will be paid to Buyer and intermediaries as compensation.
7. Buyer’s bank will swift in return, STANDBY LETTER OF CREDIT (SBL/C) MT760/ MT103 to the Seller’s bank.
8 .Shipment will commence as mutually agreed by both parties.

9. Seller will within 72 hours of receiving the operative financial instrument from the Buyer, Seller pay all intermediaries involve. 

TRANSACTION PROCEDURES
1. Buyer issue (ICPO) to end seller/Representative with company profile, and alongside with Buyer passport page.
2. Seller issues commercial invoice to buyers, buyers sign and returns to sellers for final endorsement. With NCNDA to be signed and endorsed by parties involved.
3. Seller issue the following documents
.Tank storage receipts
· Product Passport
· Commitment letter to supply the said product to buyer’s destination port.
· Export license
4. Within 2 days maximum, seller contact the SGS team at loading port and obtain inspection agreement form for buyer to countersigning, Upon successful verification & confirmation of the SGS company buyer make payment to the SGS term
to carry out their dip test for the product in tank of the seller at loading port.
5. Upon successful confirmation of the SGS dip test result on the product in seller tank in loading port buyer make payment of 40% of the total product to supplier & commerce injection into buyer provided vessel and seller issues to buyer the certificate of ownership of the product and all exportation documentation of the product. Note upon product arriving final destination buyer now release the balance 60% of the total product in the tank/vessel.
6. Buyer lift the product and seller pays all beneficiary fees involved in the transaction by funding the Pay order, per the pay order, as a condition hereof and of the commercial invoice (CI) And/or Contract/SPA.


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