SALE OF AVIATION FUEL AND OTHER PRODUCTS

Seller offers following products for sale. Seller will negotiate terms and conditions after confirmation of buyer’s financial capability and readiness of buyer to purchase the products.

RUSSIA EXPORT BLEND CRUDE GOST 51 858-2002 (R.E.B.C.O)
100,000 - 1,000,000 Barrels per Month
Price: Gross $35.00 USD / $ 30.00 USD NET on CIF / ASWP
RUSSIA EXPORT BLENDS CRUDE GOST 9965-76
100,000 - 1,000,000 Barrels per Month
Price: Gross $ 40.00 USD / $ 35.00 USD NET on CIF / ASWP
D2 RUSSIAN GASOIL L-0.2-62 GOST 305-82
50,000 - 1,000,000 Metric Tons per Month
Price: Gross $ 300.00 USD / $ 295.00 USD NET on CIF / ASWP
Price: Gross $ 310.00 USD / $ 305.00 USD NET on FOB / Vladivostok
MAZUT M100 GOST-10585-75
50,000 - 1,000,000 Metric Tons per Month
Price: Gross $ 230.00 USD / $ 225.00 USD NET on CIF / ASWP
MAZUT 100 GOST –10585-99
50,000 - 1,000,000 Metric Tons per Month
Price: Gross $ 250.00 USD / $ 245.00 USD NET on CIF / ASWP
AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL
PRICE: PER BARREL GROSS USD $ 35 / NET $ 30
CONDITION OF DELIVERANCE: CIF /ASWP
RUSSIAN ORIGIN
JET FUEL A1 91/91
50,000 - 500,000 Metric Tons per Month
Price: Gross $ 35.00 USD / $ 30.00 USD NET on CIF / ASWP
LIQUEFIELD PETROLEUM GAS (PROPANE (C3H8) 50%+ BUTANE (C4H10) SEPARATED (LPG)
50,000 - 500,000 Metric Tons per Month
Price: Gross $350.00 USD / $ 340.00 USD NET on CIF / ASWP
LIQUEFIELD NATURAL GAS 5542-87 (LNG)
50,000 - 500,000 Metric Tons per Month
Price: Gross $ 280 USD / $ 275.00 USD NET on CIF / ASWP
COMPRESSED NATURAL GAS (CNG)
250 million cubic feet for first trial shipment
Price: Gross $ 400 USD / $ 390.00 USD NET on CIF
DIESEL GAS OIL ULTRA-LOW SULPHUR DIESEL 50 PPM
50,000 - 500,000 Metric Tons per Month
Price: Gross $ 400.00 USD / $ 395.00 USD NET on CIF / ASWP
GASOLINE 87 OCTANES
RUSSIAN ORIGIN
150 000 - 2 000 000 MT Annual contract
FIXED PRICE: USD $ 390 GROSS / USD $ 385 NET
GASOLINE 89 OCTANES
RUSSIAN ORIGIN
150 000 - 2 000 000 MT Annual contract
FIXED PRICE: USD $ 500 GROSS / USD $ 495 NET
UREA GRANULAR AND PRILLED RUSSIAN ORIGINS
PRICE: GROSS USD $ 230.00 / NET USD $225.00 PER MT
CONDITION OF DELIVERANCE, CIF ASWP
BITUMEN / PETROLEUM ASPHALT
CONDITION OF DELIVERANCE, CIF
PRICE: GROSS USD $ 240/ USD NET $235
FUEL OIL CST180
PRICE: GROSS USD $ 270.00 / NET USD $265.00 PER MT
CONDITION OF DELIVERANCE, CIF ASWP
PLATT SPUT’ MED/ARA: USD $ 6 DISCOUNT
 
Payment: Terms can be Transferable, Non-transferable at higher Price. Bigger Amount with BG can be Negotiated (reseller)
Inco terms: CIF / ASWP
Inspection: SGS, CCIC or Similar by seller
Country of origin: Russian Federation
 
" First BUYER sign the NCNDA + all Group "
Procedure 1
A. Buyer confirms soft offer and issue an ICPO, BCL to the Seller with right to soft probe
B. Seller issues Full Corporate Offer to the Buyer.
C. Buyer signs and returns FCO with letter of acceptance
D. Seller issue Draft Contract on firm Terms and Conditions to the buyer.
E. Buyer signs and returns the Draft Contract to
F. Seller sends Contract to the Refinery for Legalization and lodge into pipe line.
G. An Escrow appointed to be instructed by both buyer and seller.
H. Seller and Buyer deposit 1.5% respectively of first shipment value as insurance to escrow. The 1.5% amount is to be refund after the first shipment.
I. Upon the confirmation of the payment, Seller and buyer sign the hard copy contract in seller office in Moscow if needed, or both party exchanges hard copy of contract via courier service. Within five days of signing electronic version. J. Seller issues FULL Proof of Product (POP). Bank to Bank.
J. Seller issues FULL Proof of Product (POP). Bank to Bank.
  a) Copy of License to Export, issued by the Department of the Ministry of Energy
  b) Copy of Approval to Export, issued by the Department of the Ministry of Justice
  c) Copy of Statement of Availability of the Product
  d) Copy of the Refinery Commitment to Produce the Product
  e) Copy of Transneft Contract to Transport the Product to the Port
  f) Copy of the Port Storage Agreement
  g) Copy of Tank Receipts and SGS Report
  h) Copy of the Charter Party Agreement(s) to Transport the Product to Discharge Port
K. Buyer's bank shall issue a letter of credit (LC) to seller’s bank.
L. Seller Bank shall issue PBG 2% to buyer's bank. All banking charges including confirmation from the Buyer's bank shall be borne by the buyer and all banking charges incurred by the Seller at Seller's bank shall be borne by the Seller.
M. Should any amendments to the LC be requested once the same had been issued, then the Party requesting the change will be responsible for the payment of the related costs, unless changes are needed to construct the instruments in compliance with the Agreement, then the costs shall be borne by the faulting Party.
N. Deliverance of goods, Commence as scheduled
   
" First BUYER sign the NCNDA + all Group "
   
Procedure 2
1. Seller issues FCO.
2. Buyer signs and returns FCO with a letter of acceptance.
3. Seller issues draft contract open for amendments.
4. Buyer returns signed draft contract.
5. Seller issue to buyer the partial POP
6. Upon the receipt and verification of the existence of the allocation number, Buyer makes payment as Initial commitment.
7. Seller issues original contract for final signatory, both party exchange hard copy of contract via courier Within 5 “five” days of signing electronic version. Both party lodges’ contracts in respective banks
8. Buyer’s bank issues irrevocable revolving nontransferable documentary letter of credit.
9. Seller issues 2% PB to activate buyer’s irrevocable revolving nontransferable
10. Delivery commence as scheduled.

COMMODITIES /
PRICE

ANNUAL CONTRACT

1) D2 GAS OIL GOST 305-82 = US$ 350 PER METRIC TON / CIF

2) MAZUT M100 GOST 105-85/75/99 = US$ 250 PER METRIC TON /CIF

3) REBCO GOST 99-65/76 = US$ 90 PER BARREL / CIF

4) AVIATION KEROSENE COLONIAL GRADE 54/A1 = US$ 38 PER BARREL / CIF

5) LNG / LPG = US$ 340 PER METRIC TON / CIF

SPOT: PLEASE ADD US$10/MT TO ABOVE PRICES

ORIGIN RUSSIA
PAYMENT TERM IRREVOCABLE, NON-TRANSFERABLE, AUTOMATICALLY REVOLVING DOCUMENTARY LETTER OF CREDIT (DLC / BG / SBLC) FROM TOP WESTERN PRICE BANKS.
QUANTITY MINIMUM 100,000 METRIC TON
INSPECTION SGS, CCIC OR SIMILAR AT SELLER’S COST, AT LOADING PORT
PROCEDURE 1) Buyer submits signed and valid ICPO + BCL.
2) Seller issues FCO/Draft Contract.

3) Buyer reviews/amends/signs/
seals Contract and return to Seller, within 3 days.

4) Seller/Buyer endorse Contract with their respective Banks.

5) Buyer’s Bank sends Non-Operable LC to Seller’s Bank, within 2 days.

6) Within 3 days, Seller will issue Invitation Letter to Buyer to visit the Factory/Refinery. During meeting, Seller/Buyer will sign hard copy Contract, and Seller will show POP documents.

7) Buyer will activate Payment Instrument.

8) Seller’s Bank will issue PB2% and POP.

9) Shipment commences according to Contract.

Interested parties may click here to e-mail response.