D2 Gas Oil

D2 Gas Oil Gost.305-82

Quantity: Min. 200,000mt

CIF PRICE: USD$ 790gross/$780 net

Mazut 100 Gost–10585-99(75)

Quantity: Min 200,000MT

CIF PRICE: USD$ 490gross/$470 net

Kerosene Grade 54 Jet Fuel

Quantity: Min 1,000,000barrels

CIF PRICE: USD$93 gross/$90 net:

REBCO

Quantity: Min 500,000 barrels

CIF PRICE: USD$ 120 gross/$110 net

PURCHASE PROCEDURE

1 / The Seller issues FCO with full banking details as well as Seller's

signature and stamp;

2 / The Buyer countersigns, stamps and returns back FCO to the Seller;

3 / The Seller issues Draft Contract to buyer open for amendments;

Upon acceptance of Draft Contract, Buyer and Seller execute the

Contract;

4 / The Buyer signs and returns the Contract and both parties lodge

contracts at their respective Banks;

5 / The Buyer's bank issues Pre-advise of SBLC to the bank of the seller

accordingly to the verbiage giving by him;

6 / Within Four (4) days after receiving and accepting the Pre-Avise of the

contract, the Seller sends to the Buyer through their Electronic email

any 3 of the Partial POP as clearly indicated below, for verifications;

7 / PARTIAL PROOF OF PRODUCT (POP):

Proof of product shall include all of the following documents:

# Copy of Approval to export issued by the energy ministry

# Copy of Statement of Availability of the Product.

# Copy of the refinery commitment to produce the product.

# Copy of License to export, from the energy ministry

# Copy of the Pipeline Commitment to transport the product to the port

of loading

# And, Deal Passport.

8 / The Seller will also send their Commercial Invoice (CI) for the

First Trial Shipment of the First Monthly Shipment, as may be

agreed.

9 / The Seller will then ask the Buyer to Issue SBLC MT760 to Seller’s

Subsidiary Company Nominated Bank for Verification of Buyer Fund

SBLCMT760.

10 / After a Successful Verification of the Buyer Fund SBLC MT 760,

(maximum of 7-10 Banking days) the Seller Bank will send to the

Buyer Bank FULL POP AND 2% of the Performance Bond (PB) to

activate the Buyer Bank, Payment Instrument.

11 / Within seven (7) days after Proof of Product verification, SBLC MT

760 sent and Confirmed, and 2% PB sent by the seller to activate

the Buyer Fund Banking Instrument, Seller and Buyer will meet in

the Seller’s Office to sign the Contract Hard Copies. Once the

contract Hard Copies is signed, the Seller will provide the remaining

Proof of Product which shall include the following documents:

• Copy of the port storage agreement

• Copy of SGS report

• Copy of the charter party agreement(s) to transport the product to discharge

port.

• Copy of Revenue receipt.

The full set of Proof of Product documents will be annexed to the

contract hard copies.

12 / Shipping begins as per the contract, Loading Documents sent to the

Buyer and the payment will be effected as stipulated in this contract.

13 / Each Party hereto will bear its respective banking costs/charges

We offer discount for large quantities buyers.

These prices are subject to change without notification

Origin of these products: Russian Federation

Delivery within 30 Day