This Soft Corporate Offer with
given terms and conditions and confirm the readiness and
willingness of the seller to issue a Full Corporate Offer and then
straight to Sales Purchase Agreement upon acceptance of seller
terms and conditions stipulated herein for the below products:
 Grade: Russian Export Grade
 LOADING PORT-
VLADIVOSTOK/NAHODKA/NOVOROSSIYSK/ROTTERDAM Origin: Russian
Federation Commission structure: (*0% Buyer
side/*0% seller side) Â Contract Term: *2 months
minimum (with rolls and extensions) Payments Term: LC / BG / MT**3/ TT
wire transfer /DLC / SBLC / Â POP: Provided as per documents
list in contract Inspection by:
SGS/CIQ *- RUSSIA D2 GAS OIL GOST
*****2 Quantity: Minimum: *0,**0 MT.
Maximum: **0,**0 MT CIF Price: $**0 GROSS / $**0
NET FOB Price: $ **0 GROSS / $**0
NET COMMISSION: $5 / $5 *- HSD2 GAS OIL L*0.***2 GOST *****2 AGO
(AUTOMATIVE GAS OIL) Â Quantity: Minimum: *0,**0 MT.
Maximum: **0,**0 MT Â CIF Price: $**0 GROSS / $**0
NET Â FOB Price: $ **0 GROSS / $**0
NET COMMISSION: $5 / $5 *- MAZUT **0 GOST*******9 RUSSIA
ORIGIN Â Quantity: Quantity: Minimum:
*0,**0 MT. Maximum: **0,**0 MT CIF Price: $**0 GROSS / $**0
NET FOB Price: $ **0 GROSS / $**0
NET COMMISSION: $5 / $5 *- MAZUT **0
GOST*******5 RUSSIA ORIGIN Quantity: Quantity: Minimum: *0,**0
MT. Maximum: **0,**0 MT CIF Price: $**0 GROSS /
$**0 NET FOB Price: $ **0 GROSS / $**0
NET COMMISSION: $5 / $5 *- LPG (LIQUEFEID PETROLEUM GAS) GOST
*******0 Quantity: Minimum: *0,**0 MT.
Maximum: **0,**0 MT CIF Price: $**0 GROSS / $**0
NET Â FOB Price: $ **0 GROSS / $**0
NET COMMISSION: $5 / $5 *- Â LNG (LIQUEFEID NATURAL
GAS) Quantity: Minimum: *0,**0 MT.
Maximum: **0,**0 MT Â CIF Price: $**0 GROSS / $**0
NET Â FOB Price: $ **0 GROSS / $**0
NET COMMISSION: $5 / $5 *- GASOLINE *3
OCTANE RUSSIAN ORIGINS Â Quantity: Minimum: *0,**0 MT.
Maximum: **0,**0 MT CIF Price: $**0 GROSS / $**0
NET FOB Price: $ **0 GROSS / $**0
NET COMMISSION: $5 / $5 *-**0 FUEL OIL RUSSIAN ORIGIN Quantity: Minimum: *0,**0 MT.
Maximum: **0,**0 MT Â CIF Price: $**0 GROSS / $**0
NET Â FOB Price: $ **0 GROSS / $**0
NET COMMISSION: $5 / $5 *- AVIATION KEROSENE COLONIAL GRADE *4
JET FUEL Â RUSSIAN
ORIGIN Â Quantity: Minimum: **0, **0
BBLS. Maximum: *0,**0,**0 BBLS CIF Price: $*6 GROSS / $*0
NET FOB Price: $ *8 GROSS / $
*2 COMMISSION: $3 / $3 **- JET FUEL JPA1 (AVIATION KEROSENE
COLONIAL GRADE A1) Quantity: Minimum: **0, **0 BBLS.
Maximum: *0,**0,**0 BBLS CIF Price: $*6 GROSS / $*0
NET FOB Price: $ *8 GROSS / $
*2 COMMISSION: $3 / $3 **- RUSSIA EXPORT BLEND CRUDE GOST
******6 Quantity: Minimum: **0,**0 BBLS.
Maximum: *0, **0,**0 BBLS CIF Price: $*3 GROSS / $*0
NET FOB Price: $*8 GROSS / $*2
NET COMMISSION: $3 / $3 **-RUSSIA EXPORT BLEND CRUDE GOST *1
*******2 Quantity: Minimum **0,**0 BBLS,
Maximum 1,**0,**0 BBL Â CIF Price: $*3 GROSS / $*0
NET FOB Price: $*8 GROSS / $*2
NET COMMISSION: $3 / $3 TERMS AND
PROCEDURES 1. Buyer sends ICPO to
seller. Â 2. Seller confirms ICPO and
issue FCO to the buyer for signature and return. 3. Seller confirms signed FCO and
issues Draft Contract to buyers directly which open for amendments.
4. Buyer return countersigned Contract to Seller Company with a
letter of acknowledgement and scanned copies of the buyers company
registration and passport copy of buyer. 5. Seller Register contract with the
appropriate ministry on seller expense and send scan copy
registered contract via email to Buyer along with the below listed
PPOP document. • Statement of Product
Availability  • Commitment to
Supply  • Certificate of
Origin • Company Registration
Certificate  • Product Passport (Dip-Test
Result) 6. Buyer pays for the Legalization of
the hard copy contract and the notarization fee of POP Documents.
7. Seller bank post Non-operative 2%PB & full POP documents
listed below to buyer, Bank to bank. (a) Certificate of
Ownership  (b) Copy of License to Export,
Issued By the Department of the Ministry Of
Energy. Â (c) Copy of Approval to
Export, Issued By the Department of the Ministry Of
Justice. Â (d) Copy of Statement of
Availability of the Product. (e) Copy of the Refinery Commitment
to Produce the Product. Â (g) Copy of the Port Storage
Agreement. Â (h) Copy of the Charter Party
Agreement(S) To Transport the Product to Discharge
Port. Â (i) Dip test Authorization,
Tank receipt and SGS report, along with shipping documents from the
shipping company. Â 8. Upon confirmation of the
2%PB & full (POP) by buyers bank, Buyers bank issue DLC to
seller\'s bank for monthly shipment to proof buyers
capability. 9. Delivery commences as per contract
and the shipment. *0. Within 5 working days of vessel
arrival, buyer makes the full payment of the product by DLC for one
month shipment after CIQ SGS at the destination port.
THE OFFER IS VALID TILL *0/9/***5
 FOR REAL BUYERS KINDLY SEND ME YOUR ICPO TO
norhram2atgmaildotcom URGENTLY TO CATCH THE DEAL.
Â
