D2/D6/JP54/MAZOT FOR SELL By SGlobal, Germany
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D2/D6/JP54/MAZOT FOR SELL

D2/D6/JP54/MAZOT FOR SELL

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SGlobal

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Description

 
 1. Commodity: DIESEL-GAS OIL L0.***2 GOST *****2 (Diesel D2)
 
 Quantity **0.**0MT MT Liftable and **0,**0 MT Monthly for a year contract
 
 2.JP*4
 
 Commodity : JET FUEL AVIATION KEROSENE COLONIAL GRADE *4 (JP*4) Quantity 2 Million Barrels Liftable and 5,**0,**0 to *0,**0,**0 Million Barrels Monthly for one year contract
3.D6 VIRGIN FUEL OIL
1. Commodity D6 Virgin Fuel Oil
 2. Specification Standard
 3. Form of Packing Bulk
 4. Quantity **0 Million Gallons Liftable and **0 Million Weekly for *2 weeks contract
BANK OPERATIONAL PROCEDURE (**0% NOT NEGOTIABLE ) PAYMENT TERMS AND TRANSACTION PROCEDURES: **0% NON-NEGOTIABLE: CONTRACT CIF
1. BUYER ISSUES ICPO OR LOI
2. SELLER ISSUES CONTRACT TO BUYER AND BUYER SEND TO SELLER.
3. SELLER ISSUE PARTIAL POP DOCUMENTS FROM SELLER SECURED EMAIL TO BUYER SECURED EMAIL WITH BELOW DOCUMENTS
 A. COPY OF LICENSE CERTIFICATE
 B. COPY OF STATEMENT AVAILABILITY OF PRODUCT
C. COPY OF COMMITMENT TO PRODUCE THE PRODUCT
D. COPY OF DEEDS/ ACT OF PRODUCT TRANSFER
E. COPY OF CERTIFICATE OF ORIGIN
F. COPY OF CERTIFICATE OF ANALYSIS QUALITY AND QUANTITY OF PRODUCT BY LAB
 4. BUYER ISSUE PROOF OF FUND BANK GUARANTEE CREDIT VIA BANK INSTRUMENT ( MT**0) TO SELLER NOMINATED SISTER COMPANY BANK OUTSIDE RUSSIA AND SEND COPY TO SELLER VIA EMAIL.
 5. SELLER CONFIRM THE BANK INSTRUMENT WITH RESULT OF VERIFICATION POF AND MOVE THE PRODUCT FROM STORAGE FACILITY TO LOADING PORT AND ISSUE DIP TEST AUTHORIZATION LETTER (DTA)FRESH SGS, LICENSE OF THE FIRM AND FORM A, REFINERY COMMITMENT OF SUPPLY, Q*8, AFFIDAVIT FROM MINISTRY TRANSACTION PASSPORT, STATEMENT OF AVAILABILITY OF PRODUCT, TRANSPORTATION CONTRACT AGREEMENT, SHIPMENT SCHEDULE, DTA, PACKING LIST AND GIVE 2%PB AS GUARANTEE THAT THE SELLER WILL SUPPLY THE *2 MONTHS DELIVERY TO BUYER AND SELLER START LOADING AND GIVE SHIPPING DETAILS TO BUYER TO CONTACT THE CAPTAIN ON BOARD TO CONFIRM THE ESTIMATED TIME OF THE ARRIVAL(ETA) AND CURRENT POSITION OF THE SAID VESSEL.
6. WHEN VESSEL ARRIVES AT BUYER PORT,BUYER CARRYS OUT DIP TEST AT BUYER PORT AND BUYER PERFORMS Q&Q AND SENDS COPY TO SELLER FOR FINAL COMMERCIAL INVOICE AND S ELLER TRAN S FER S FU LL TITLE IN B UY ER S N A ME A ND U PO N REC EIPT O F FIN AL COMMERCIAL INVOICE BUYER RELEASES PAYMENT BY T/T OR MT**3 WITHIN FIVE (5) BANKING DAYS DIRECTLY TO SELLER BANK ACCOUNT AFTER DISCHARGE OF CARGO.
 
 7.COMMISSIONS TO ALL PARTIES AGAINST IMFPA AGREEMENT. CONTRACT FOR *2 MONTHS DELIVERY:
8. SELLER COMMENCES SHIPMENTS. WHEN VESSEL ARRIVES AT BUYER PORT THEN SELLER ISSUES FULL POP/ TRANSFERS FULL TITLE TO BUYER.
9. BUYER PERFORMS Q&Q AND SENDS COPY TO SELLER FOR FINAL COMMERCIAL INVOICE.
*0. UPON RECEIPT OF FINAL COMMERCIAL INVOICE BUYER RELEASES PAYMENT BY T/T OR MT**3 WITHIN THREE (3) BANKING DAYS.
 

*1. COMMISSIONS TO ALL PARTIES AGAINST IMFPA AGREEMENT.
 
 We are pleased to offer the following Russian Origin Petroleum Products as per Below Mentioned Terms & Conditions. PRODUCT STANDARD PRICE FOB GROSS PRICE FOB NET PRICE CIF GROSS PRICE CIF NET
D2 GAS OIL GOST *****2 **0 **0 **0 **0
AVIATION KEROSENE COLONIAL GRADE JP*4 GOST *******6 *0 *8 *2 *0
GASOLINE DTN EN **0 GOST R*********5 **5 **5 **5 **5
MAZUT M**0 GOST *******5 **0 **0 **0 **0
MAZUT M**0 GOST *******9 **5 **5 **5 **5
1.ALL PRICES IN UNITED STATES DOLLAR
2. MINIMUM QTY. FOR ANY PRODUCT *0,**0MT, MAXIMUM QTY. **0,**0MT OR EQUIVALENT IN BBLS.
 
 
 CIF CLOSING PROCEDURE:
1. Buyer issue ICPO to seller along with companys registration certificate and company profile.
2. Seller issues Draft Contract which is opened to amendments.
3. Upon signing on the contract buyer has to present full information of tank farm company and company which will be performing dip test for sellers verification and approval. If buyer does not have one Seller has privilege to recommend a reliable company of their choice.
4. Seller sends to buyer:
vCompany Registration Certificate.
vProduct Passport.
vAffidavit from Russian Ministry of Justice
vCertificate of quality from Russian Ministry of Energy.
vCertificate of Origin.
vExport License.
vCommitment to Supply.
vStorage Availability.
 
5. Buyer endorses the tank storage agreement (TSA) with the hired tank facilitator of the respective port tank farm nominated by buyer or seller. Buyer has right to nominate its own tank farm. Buyer pays the tank fee to the tank farm to enable seller Pump/Inject the product into the tank.
6. Seller issue Dip-Test Authorization to buyer.
7. Upon successful dip test vessel departs to buyers destination port (shipping cost paid by seller).
8. Upon successful arrival to buyers discharge port, buyer performs Q&Q and makes payment by MT**3 T/T wire transfer for the total product available.
9. Seller pays commission to seller side intermediaries involved in the transaction.
FOB CLOSING PROCEDURE:
1. Buyer issue ICPO to seller along with companys registration certificate and company profile.
2. Seller issues Draft Contract which is opened to amendments.
3. Upon signing on the contract buyer has to present full information of tank farm company and company which will be performing dip test for sellers verification and approval. If buyer does not have one Seller has privilege to recommend reliable company of their choice.
4. Seller sends to buyer
vCompany Registration Certificate.
vProduct Passport.
vAffidavit from Russian Ministry of Justice.
vCertificate of quality from Russian Ministry of Energy.
vCertificate of Origin.
vCommitment to Supply.
vStorage Availability.
 
5. Buyer endorses the tank storage agreement (TSA) with the hired tank facilitator of the respective port tank farm nominated by buyer or seller. Buyer has right to nominate its own tank farm. Buyer pays the tank fee to the tank farm to enable seller Pump/Inject the product into the tank.
6. Seller issue Dip-Test Authorization to buyer. And upon successful dip test conducted by buyer, then buyer will pay to seller through MT**3 T/T wire transfer for the total product available and lift their product to their destination port.
7. Seller pays commission to seller side intermediaries involved in the transaction.
8. Shipment/Delivery: August and September ***6, Products subject to availability.
 

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