Russian Petroleums FOB Russian and Rotterdam By Exfaira, Indonesia
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Russian Petroleums FOB Russian and Rotterdam

Russian Petroleums FOB Russian and Rotterdam

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Minimum Order

Localité:

-

Prix de commande minimale:

-

Commande minimale:

-

Packaging Detail:

-

Delivery Time:

FOB Russia and Rotterdam

Supplying Ability:

-

Payment Type:

T/T, Other

Contacter maintenant

Exfaira

Indonesia

Membre gratuit

Personne à contacter Mr. Den

Komodor Halim Perdanakusuma No.25, Zou Xian, Jakarta

Contacter maintenant

Description

(Offer Code: VGN-F**1)

RUSSIAN PETROLEUMS FOB RUSSIA AND ROTTERDAM

Grade: Russian Export Grade
Origin: Russian Federation
Incoterms: FOB Russia and Rotterdam
Loading Port: Novorossiysk / Primorsk / Vladivostok / Rotterdam
Payment Term: MT**3
Inspection: By SGS


PRODUCT LIST AND PRICE

DIESEL GAS D2 OIL GOST*****2
Minimum Quantity: *0,**0 Metric Tons per Month
Maximum Quantity: **0,**0 Metric Tons per Month
FOB Price: Gross USD **0.*0 per MT/ Net USD **0.*0 per MT

MAZUT M**0 GOST *****5/*5/*9
Minimum Quantity: *0,**0 Metric Tons per Month
Maximum Quantity: **0,**0 Metric Tons per Month
FOB Price: Gross USD **0.*0 per MT / Net USD **0.*0 per MT

AVIATION KEROSENE COLONIAL GRADE *4 JET FUEL
Minimum Quantity: **0,**0 Barrels per Month
Maximum Quantity: 5,**0,**0 Barrels per Month
FOB Price: Gross USD *2.*0 per BBL / Net USD *0.*0 per BBL

VIRGIN FUEL OIL D6
Minimum Quantity: **0,**0,**0 Gallons per Month
Maximum Quantity: **0,**0,**0 Gallons per Month
FOB Price: Gross USD 0.*7 per Gallon / Net USD 0.*5 per Gallon

JET A1 FUEL
Minimum Quantity: **0,**0 Barrels per Month
Maximum Quantity: 5,**0,**0 Barrels per Month
FOB Price: Gross USD *6.*0 per BBL / Net USD *2.*0 per BBL

DIESEL OIL EN**0 ULSD *0 PPM
Minimum Quantity: *0,**0 Metric Tons per Month
Maximum Quantity: **0,**0 Metric Tons per Month
FOB Price: Gross USD **0.*0 per MT / Net USD **0.*0 per MT

RUSSIA EXPORT BLEND CRUDE GOST *1 **8 ****2 / GOST ******6
Minimum Quantity: **0,**0 Barrels per Month
Maximum Quantity: 3,**0,**0 Barrels per Month
FOB Price: Gross USD *4.*0 per BBL / Net USD *2.*0 per BBL

LIQUIDIFIED PETROLEUM GAS. GOST *******0
Minimum Quantity: **0,**0 Metric Tons per Month
Maximum Quantity: **0,**0 Metric Tons per Month
FOB Price: Gross USD **0.*0 per MT / Net USD **0.*0 per MT

LIQUEFIED NATURAL GAS (LNG)
Minimum Quantity: **0,**0 Metric Tons Per Month
Maximum Quantity: **0,**0 Metric Tons Per Month
FOB Price: Gross USD **0.*0 per MT / Net USD **0.*0 per MT

FUEL OIL CST***0
Minimum Quantity: *0,**0 Metric Tons per Month
Maximum Quantity: **0,**0 Metric Tons per Month
FOB Price: Gross USD **0.*0 per MT/ Net USD **0.*0 per MT

DIESEL GAS OIL ULTRA LOW SULPHUR DIESEL
Minimum Quantity: **0,**0 Metric Tons
Maximum Quantity: **0,**0 Metric Tons
FOB Price: Gross USD **5.*0 per MT / Net USD **5.*0 per MT


NON NEGOTIABLE FOB RUSSIA / ROTTERDAM PROCEDURE (OPTION 1)

1.  Buyer submits ICPO and Company registration certificate.

2.  Seller releases Commercial Invoice within *8 hours.

3.  Buyer signs the CI and returns for Seller to Notarize and legalize with the Ministry of Energy.

4.  Seller releases the following PPOP Documents to the Buyer.
a)  Dip Test Authorization (DTA)
b)  Fuel Injection Report
c)  Authorization to Sell and Collect (ATSC)
d)  Commitment and Guarantee Assurance Letter to supply
e)  Tank Storage Agreement (TSA)
f)  Tank storage receipt with GPS Coordinate
g)  Authority to verify (ATV)

5.  Buyer contacts sellers tank and requests for TTO Agreement to enable buyer takes over Sellers Tank.

6.  Buyer extends Sellers tank for 3 days and obtain new TSR in Buyers name to enable Buyer contacts SGS for Dip Test in sellers tank.

7.  This dip test by the Buyer should be done within *8 hours of receiving TSR. After a Successful Dip Test Buyer makes **0% product payment via swift MT **3 and lifts Product.

8.  Seller issues buyer CHANGE OF OWNERSHIP CERTIFICATE and PRODUCT ALLOCATION CERTIFICATE. All intermediaries is paid within *8 hours and Seller and Buyer consider and sign contract.


NON NEGOTIABLE FOB RUSSIA / ROTTERDAM PROCEDURE (OPTION 2) 

1.  Seller\'s representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability.

2.  Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs and returns the CI within *8 hours.

3.  Seller issues to Buyer the transaction documents:
a)  Product Origin Certificate
b)  Statement of Availability of Product
c)  Commitment to Supply
d)  Authorization to verify via call or emails only

4.  After receipt of the certified copy of the transaction documents, buyer provides the seller with ATV, which must be previously approved by its Tank Storage company.

5.  Upon receipt of the ATV and after successful inspection of buyers tank facilities by the technical team, seller issues the full POP documents below:
a)  Fresh SGS Report
b)  Seven (7) days Unconditional DTA
c)  Loading Port Injection Report
d)  Authorization to Sell and Collect (ATSC)

6.  Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test of the product in Sellers Tanks at buyers expense.

7.  Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer\'s leased storage tanks. Seller submits the full Injection report to the Buyer.

8.  Buyer makes **0% payment by MT **3 TT wire transfer for the total product and Seller pays commission to all Intermediaries involved in the transaction within *4 hours after confirmation of the Buyers payment.

9.  Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries.

*0. The subsequent delivery shall commence according to the terms and conditions of the contract, and intermediaries will receive their commissions according to monthly deliveries.


NOTE:
- Procedures are non-negotiable
- Prices are subject to change without prior notice

For inquiry, please contact us for further proceed.

Send a direct inquiry to this supplier

To:

Mr. Den < Exfaira >

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