RUSSIA
EXPORT BLEND CRUDE GOST 51 858-2002 (R.E.B.C.O) |
100,000
- 1,000,000 Barrels per Month
Price: Gross $35.00 USD / $ 30.00 USD NET on CIF / ASWP |
RUSSIA
EXPORT BLENDS CRUDE GOST 9965-76 |
100,000
- 1,000,000 Barrels per Month
Price: Gross $ 40.00 USD / $ 35.00 USD NET on CIF / ASWP |
D2
RUSSIAN GASOIL L-0.2-62 GOST 305-82 |
50,000
- 1,000,000 Metric Tons per Month
Price: Gross $ 300.00 USD / $ 295.00 USD NET on CIF / ASWP
Price: Gross $ 310.00 USD / $ 305.00 USD NET on FOB / Vladivostok |
MAZUT
M100 GOST-10585-75 |
50,000
- 1,000,000 Metric Tons per Month
Price: Gross $ 230.00 USD / $ 225.00 USD NET on CIF / ASWP |
MAZUT
100 GOST –10585-99 |
50,000
- 1,000,000 Metric Tons per Month
Price: Gross $ 250.00 USD / $ 245.00 USD NET on CIF / ASWP |
AVIATION
KEROSENE COLONIAL GRADE 54 JET FUEL |
PRICE:
PER BARREL GROSS USD $ 35 / NET $ 30
CONDITION OF DELIVERANCE: CIF /ASWP
RUSSIAN ORIGIN |
JET
FUEL A1 91/91 |
50,000
- 500,000 Metric Tons per Month
Price: Gross $ 35.00 USD / $ 30.00 USD NET on CIF / ASWP |
LIQUEFIELD
PETROLEUM GAS (PROPANE (C3H8) 50%+ BUTANE (C4H10) SEPARATED (LPG) |
50,000
- 500,000 Metric Tons per Month
Price: Gross $350.00 USD / $ 340.00 USD NET on CIF / ASWP |
LIQUEFIELD
NATURAL GAS 5542-87 (LNG) |
50,000
- 500,000 Metric Tons per Month
Price: Gross $ 280 USD / $ 275.00 USD NET on CIF / ASWP |
COMPRESSED
NATURAL GAS (CNG) |
250
million cubic feet for first trial shipment
Price: Gross $ 400 USD / $ 390.00 USD NET on CIF |
DIESEL
GAS OIL ULTRA-LOW SULPHUR DIESEL 50 PPM |
50,000
- 500,000 Metric Tons per Month
Price: Gross $ 400.00 USD / $ 395.00 USD NET on CIF / ASWP |
GASOLINE
87 OCTANES |
RUSSIAN
ORIGIN
150 000 - 2 000 000 MT Annual contract
FIXED PRICE: USD $ 390 GROSS / USD $ 385 NET |
GASOLINE
89 OCTANES |
RUSSIAN
ORIGIN
150 000 - 2 000 000 MT Annual contract
FIXED PRICE: USD $ 500 GROSS / USD $ 495 NET |
UREA
GRANULAR AND PRILLED RUSSIAN ORIGINS |
PRICE:
GROSS USD $ 230.00 / NET USD $225.00 PER MT
CONDITION OF DELIVERANCE, CIF ASWP |
BITUMEN
/ PETROLEUM ASPHALT |
CONDITION
OF DELIVERANCE, CIF
PRICE: GROSS USD $ 240/ USD NET $235 |
FUEL
OIL CST180 |
PRICE:
GROSS USD $ 270.00 / NET USD $265.00 PER MT
CONDITION OF DELIVERANCE, CIF ASWP
PLATT SPUT’ MED/ARA: USD $ 6 DISCOUNT |
| |
Payment:
Terms can be Transferable, Non-transferable at higher Price. Bigger
Amount with BG can be Negotiated (reseller)
Inco terms: CIF / ASWP
Inspection: SGS, CCIC or Similar by seller
Country of origin: Russian Federation |
| |
"
First BUYER sign the NCNDA + all Group " |
| Procedure
1 |
| A. |
Buyer confirms soft offer and issue an ICPO, BCL to the Seller
with right to soft probe |
| B. |
Seller
issues Full Corporate Offer to the Buyer. |
| C. |
Buyer
signs and returns FCO with letter of acceptance |
| D. |
Seller
issue Draft Contract on firm Terms and Conditions to the buyer. |
| E. |
Buyer
signs and returns the Draft Contract to |
| F. |
Seller
sends Contract to the Refinery for Legalization and lodge into
pipe line. |
| G. |
An
Escrow appointed to be instructed by both buyer and seller. |
| H. |
Seller
and Buyer deposit 1.5% respectively of first shipment value
as insurance to escrow. The 1.5% amount is to be refund after
the first shipment. |
| I. |
Upon
the confirmation of the payment, Seller and buyer sign the hard
copy contract in seller office in Moscow if needed, or both
party exchanges hard copy of contract via courier service. Within
five days of signing electronic version. J. Seller issues FULL
Proof of Product (POP). Bank to Bank. |
| J. |
Seller
issues FULL Proof of Product (POP). Bank to Bank. |
| |
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 Transneft Contract to Transport the Product to the Port |
| |
f) |
Copy
of the Port Storage Agreement |
| |
g) |
Copy
of Tank Receipts and SGS Report |
| |
h) |
Copy
of the Charter Party Agreement(s) to Transport the Product to
Discharge Port |
| K. |
Buyer's
bank shall issue a letter of credit (LC) to seller’s bank. |
| L. |
Seller
Bank shall issue PBG 2% to buyer's bank. All banking charges
including confirmation from the Buyer's bank shall be borne
by the buyer and all banking charges incurred by the Seller
at Seller's bank shall be borne by the Seller. |
| M. |
Should
any amendments to the LC be requested once the same had been
issued, then the Party requesting the change will be responsible
for the payment of the related costs, unless changes are needed
to construct the instruments in compliance with the Agreement,
then the costs shall be borne by the faulting Party. |
| N. |
Deliverance
of goods, Commence as scheduled |
| |
|
"
First BUYER sign the NCNDA + all Group " |
| |
|
| Procedure
2 |
| 1. |
Seller
issues FCO. |
| 2. |
Buyer
signs and returns FCO with a letter of acceptance. |
| 3. |
Seller
issues draft contract open for amendments. |
| 4. |
Buyer
returns signed draft contract. |
| 5. |
Seller
issue to buyer the partial POP |
| 6. |
Upon
the receipt and verification of the existence of the allocation
number, Buyer makes payment as Initial commitment. |
| 7. |
Seller
issues original contract for final signatory, both party exchange
hard copy of contract via courier Within 5 “five”
days of signing electronic version. Both party lodges’
contracts in respective banks |
| 8. |
Buyer’s
bank issues irrevocable revolving nontransferable documentary
letter of credit. |
| 9. |
Seller
issues 2% PB to activate buyer’s irrevocable revolving
nontransferable |
| 10. |
Delivery
commence as scheduled. |
|
COMMODITIES
/
PRICE |
ANNUAL
CONTRACT
1)
D2 GAS OIL GOST 305-82 = US$ 350 PER METRIC TON / CIF
2)
MAZUT M100 GOST 105-85/75/99 = US$ 250 PER METRIC TON /CIF
3)
REBCO GOST 99-65/76 = US$ 90 PER BARREL / CIF
4)
AVIATION KEROSENE COLONIAL GRADE 54/A1 = US$ 38 PER BARREL
/ CIF
5)
LNG / LPG = US$ 340 PER METRIC TON / CIF
SPOT:
PLEASE ADD US$10/MT TO ABOVE PRICES
|
| ORIGIN |
RUSSIA |
| PAYMENT
TERM |
IRREVOCABLE,
NON-TRANSFERABLE, AUTOMATICALLY REVOLVING DOCUMENTARY LETTER
OF CREDIT (DLC / BG / SBLC) FROM TOP WESTERN PRICE BANKS. |
| QUANTITY |
MINIMUM
100,000 METRIC TON |
| INSPECTION |
SGS,
CCIC OR SIMILAR AT SELLER’S COST, AT LOADING PORT |
| PROCEDURE |
1)
Buyer submits signed and valid ICPO + BCL.
2) Seller issues FCO/Draft Contract.
3) Buyer reviews/amends/signs/
seals Contract and return to Seller, within 3 days.
4) Seller/Buyer endorse Contract with their
respective Banks.
5) Buyer’s Bank sends Non-Operable LC
to Seller’s Bank, within 2 days.
6) Within 3 days, Seller will issue Invitation
Letter to Buyer to visit the Factory/Refinery. During meeting,
Seller/Buyer will sign hard copy Contract, and Seller will
show POP documents.
7) Buyer will activate Payment Instrument.
8) Seller’s Bank will issue PB2% and
POP.
9) Shipment commences according to Contract.
|
Interested
parties may click here to e-mail response. |