Description

PETROLEUM PRODUCTS AND PRICES LIST D2 - DIESEL OIL Under **0, **0 MT per Month x *2 Months, USD **0 Gross / **0 Net, CIF. **0, **0 to **0, **0 MT x *2 Months, USD **5 Gross / **5 Net, CIF. Over 1 Million MT x *2 Months. USD **0 Gross / **0 Net, CIF. JP*4 - AVIATION KEROSENE COLONIAL GRADE *4 RUSSIAN ORIGIN Under **0, **0 BBL x *2 Months, USD *5 Gross / *3 Net, CIF. **0, **0 to **0, **0 BBL x *2 Months, USD *2 Gross / *0 Net, CIF. Over 1 Million BBL x *2 Months. USD *6 Gross / *4 Net, CIF. M**0 - MAZUT **0 GOST *******9 & *******5 Under 1 Million MT x *2 Months, USD **0 Gross / **0Net, CIF. Over 1 Million MT x *2 Months. USD **0 Gross / **0 Net, CIF. REBCO (Russian Export Blend Crude Oil) ******6 *0 M Bbl. per Month x *2 Months, USD *0 Gross / *7 Net, CIF *0 M Bbl. per Month x *2 Months, USD *4 Gross / *1 Net, CIF *0 M Bbl. per Month x *2 Months, USD *8 Gross / *5 Net, CIF *0 M Bbl. per Month x *2 Months. USD *0 Gross / 7 Net, CIF LPG - *0/*0 PROPANE AND BUTANE MIX Under **0, **0 MT x *2 Months, USD **0 Gross / **0 Net, CIF **0, **0 to **0, **0 MT x *2 Months, USD **0 Gross / **0 Net, CIF Over 1 Million MT x *2 Months. USD **0 Gross / **0 Net, CIF Payment: Terms can be Transferable, Non-DLC at higher Price. Bigger Amount with BG can be negotiated Inco terms: CIF / ASWP Inspection: SGS, CCIC or Similar by OIL COMPANY Country of origin: Russian Federation PROCEDURES: 1. Payment shall be made on cargo basic not later than seven(7)International banking days after discharge date(discharge date=days 0)against shipping document. 2. Buyer confirm soft offer and issues an ICPO to the seller. 3. OIL COMPANY issues FCO to the buyer.Buyer sign and returns with a letter of acceptance. 4. OIL COMPANY issues draft contract to the buyer, NCNDA&MFPA will be completed by both side representatives. 5. Buyer verifies draft contract and add his amendments, if necessary. 6. Buyer signs, seals the contract and return by protected email to the Seller. 7. OIL COMPANY countersigns and seals the contract and dispatches to the buyer in form of fax or email. 8. Buyer/Seller signs a contract and Seller pays for the registration of contract with ministry of energy in charge of transportation of the products to the loading port . 9. Buyer&#**9;s bank swift confirmation of mt**3/*3 to the Seller bank.Seller bank will issue full POP & 2PB within ten working days.