La description

On behalf of refinery below procedures and prices are for your information. If acceptable please Contact for official SCO.
Regards
FARAN 
Mandate to Refinery
ddenterprisedotpkatgmail 
                                                        
We Refinery with legal responsibility under penalty of perjury hereby confirm the     
Availability and Capability to Supply the under list products for Immediate Spot and Contract 
ORIGIN: RUSSIA       
DELIVERING : CIF/FOB      
INCOTERMS: COST INSURANCE AND FREIGHT       
LOADING PORT: NOVOROSSIYSK, NOVOROSSIYSK / PRIMORSK / VLADIVOSTOK /       
ROTTERDAM & HOUSTON PORTS       
PAYMENT TERMS:SBLC,  T/T WIRE TRANSFER & MT**3       
INSPECTION: SGS       
INSURANCE: PAID BY SELLER COVERING **0% OF THE SHIPMENT VALUE      

RUSSIA ORIGIN AVIATION KEROSENE COLONIAL GRADE *4 JET FUEL    
Minimum Quantity: **0,**0 Barrels per Month    
Maximum Quantity: 5,**0,**0 Barrels per Month    
CIF Price: Gross USD $ *2.*0BBL NET/ USD $*8.*0 NET on CIF    
FOB Price: Gross USD $ *8.*0BBL NET / USD $*4.*0 NET on FOB  
RUSSIA ORIGIN JET A1 FUEL    
Minimum Quantity: **0,**0 Barrels per Month    
Maximum Quantity: 5,**0,**0 Barrels per Month    
CIF Price: Gross USD $ *2.*0BBL NET/ USD $*8.*0 NET on CIF    
FOB Price: Gross USD $ *8.*0BBL NET / USD $*4.*0 NET on FOB 

DIESEL GAS OIL ULTRA‐LOW SULPHUR DIESEL    
Minimum Quantity: *0,**0 metric tons    
Maximum Quantity: **0,**0 metric tons    
CIF price: GROSS USD $**5.*0 MT NET: USD $ **5.*0 MT    
FOB Price: GROSS USD $ **5.*0 MT NET: USD $ **5.*0 MT    

VIRGIN FUEL OIL D6    
Minimum Quantity: **0,**0,**0 Gallons per Month    
Maximum Quantity: **0,**0,**0 Gallons per Month    
CIF Price: Gross USD $ 0.*9 / USD $ 0.*7 NET on CIF    
FOB Price: Gross USD $ 0.*7 / USD $0.*5 NET on FOB 

                     TANK TO VESSEL / DIP & PAY       
1. Buyer issues official ICPO addressed to the refinery or representative.       
2. Seller issues Commercial Invoice (CI), buyer signs and returns the signed invoice to seller.       
3. Seller issues to buyer the partial proof of product documents:     
• ATSC - Authority to sell and collect        
• DTA - Dip Test Authorization       
• PRODUCT PASSPORT - Product analysis report from a renowned inspection company.        
• STATEMENT OF PRODUCT AVAILABILITY DULY SIGNED AND NOTARISED BY THE APPROPRIATE AUTHORITIES.     
• COMMITMENT LETTER TO SUPPLY   
• ATV Authority to verify the existence of product from the storage company.       
      
4. extend sellers tank and receives full GPS coordinates of the tanks, Hub Numbers, terminal access permit and dip test is conducted immediately with buyers team to obtain fresh SGS report.       
 5. After successful Dip Test in Sellers tanks, Buyer takes over sellers tank or Seller injects into buyers vessel / Tank and buyer conducts its own DIP TEST Inspection for Q & Q of the Petroleum Products aboard vessel / Tank.      

6. Buyer after successful Q &Q Dip test on the product, buyer makes the payment for the total value of product injected into the tanks through the means of MTI*3 - TT.       
7. Upon seller receives 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.      
Seller pays all intermediaries involved in the transaction. 




CIF ASWP APPROVED STANDARD BANKING WORKING PROCEDURES     

1. Buyers issues Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery along with company profile and buyer passport.    

2. Seller issues the draft SPA for buyer's review and signing    

3: Seller legalizes and registers the contracts with insurance company and notarize it with the appropriate  Authorities of the ministry of energy along with the below PPOP document.  
o Product Quality Passport Quality Certificate. .  o Certificate of Product Origin.  
o Product availability  oCommitment letter to supply the product from Ministry of Energy.  o) [ATSC].    


4.Buyers bank in accordance with sellers verbiage shall issue SBLC/DLC within six (6) working days for first shipments value to sellers financial bank to enable seller commence loading of product with the shipping company. seller to finalize loading within six (6) working days. But if buyer fails to issue SBLC/DLC within six (6) working days, as an alternative provision buyer pays $**0,**0 directly to the shipping company via MT**3 as transaction guarantee which will be deducted from the products invoice value of product at destination port.    

5 After confirmation by sellers bank, seller at own expense, charters with shipping/logistic company and alert buyer on shipment ordered graphic/schedule accompanied with submission of nominated Vessel details to buyer.    

6 Sellers bank responds with contractual operative 2% PB and full POP to buyers bank within seventy -Two (*2) hours since buyers instrument confirmed by sellers bank a) Copy of the Port Storage Agreement.    
b) Copy of the CPA, to Transport the Product to Discharge Port.    
c) Vessel Q*8.    
d) Original BL (full set).    
e) Copy of SGS Report.     

7 Upon successful product confirmation against SGS/CIQ Report of Quality and Quantity at destination port, buyer makes payment by MT**3.    

8 Seller and buyer, within seventy-two (*2) hours, seller pays commissions to seller side and buyer pays buyer side intermediaries involved in the transaction.    
Regards
Faran 
Mandate to Refinery