Description

~MAZUT M**0 GOST*****5/*5
Max. Quantity: **0.**0 MT PER MONTHLY
CIF Price: $**0 Gross / $**0 Net PER MT
ADDITIONAL INFORMATION:
ORIGIN: Russian Federation.
DELIVERY: CIF ASWP with Rollover & Extension.
INSPECTION: SGS test report will be conducted at the loading port by SGS
PAYMENT INSTRUMENT: DLC/SBLC/IRDLC/BG/T/T, MT**3, at Sight.
LOADING PORT: Vladivostok/Nakhodka Port.
PERFORMANCE BOND (PB): 2% PB to be issued by Sellers Bank in favor of
the Buyer.
SHIPMENT METHOD: Via vessel or pipeline to Buyer\'s tank Russian port.
CIF SELLING PROCEDURES:
1. Buyer sends LOI/ ICPO, with last past performance record.
2. Seller will revert with Draft Contract address to Buyer Company along with the NCNDA for
all intermediaries.
3. Buyer signs the each page of full Draft contract return to Seller
4. Seller pays for registration and legalization of the full Draft Contract to the Russia ministry
of energy.
5. Seller must send the Notarize partial POP to buyer through secured courier service,
(a) CERTIFICATE OF ORIGIN
(b) REFINERY REGISTRATION CERTIFICATE
(c) STATEMENT OF PRODUCT AVAILABILITY
(d) EXPORT LICENSE
(e) COMMITMENT TO PRODUCE THE PRODUCT
(f) ATTESTATION OF ALLOCATION CERTIFICATE
(g) BILL OF LOADING /Q*8
(h) ANALYSTICAL REPORT EQUIVALENT
6. Upon the confirmation of the listed partial POP Buyer Bank swift stand by Letter of Credit
(DLC OR SBLC Conditional).
7. After confirmation of the buyer payment instrument, Seller will issues to Buyers bank the
full Shipment documents proof of Product (POP) Plus 2% Performance Bond via swift bank
to bank Upon acceptance of buyers payment instrument (DLC OR SBLC) covering the first
trial shipment by seller,
8. The SGS inspection will be borne by the Seller at the loading seaport and Buyer at the
Offloading Seaport
9. Shipment commences as per contract.
*0. Buyers bank upon arrival of the cargo at the discharge port, payment will be made for
the Product by the buyer via MT**3 **0% after SGS Inspection at Discharge port.
*1. Seller will release payments to the intermediaries involved within *8 hours of receiving
the Payment for the product from the Buyer\'s bank Signed