Description

Hi All
We have available all kinds of Russian Origin petroleum products.
We require real and serious buyers, please no time wasters, flippers or dreamers.
our seller is Middle East based with a production contract. We offer a genuine supply and we request that all inquiries are only made if buyer can follow sellers procedure.
We do NOT have low prices to interest buyers and then not perform, our prices reflect the market conditions but allow resellers to make genuine sized profits.
Please review our FOB Primorsk offer and CIF to anywhere offer.
PLEASE DO NOT ASK FOR CI DIP AND PAY ROTTERDAM, WE DO NOT HAVE IT.

PROCEDURES FOR ALL PRODUCTS, NO CHANGES, NO PAST PERFORMANCE, NO POP UPFRONT-IT DOESN\'T HAPPEN AND WE DON\'T OFFER IT.

1. To receive the Full Corporate Offer, the buyer must submit an LOI, with details of the buyer, the product details and buyer CP. Then along with the FCO the buyer will receive the
NCNDA / IMFPA.
2. Buyer confirms FCO and giving ICPO within *4 hours.
3. Seller issue Draft Contract and sends it to the Buyer. And then Buyer returns to the Seller signed/sealed Contract within *2 hours.
4. Buyer Bank through SWIFT MT**9 or MT**9 gives confirmation of funds.
5. Seller issue PPOP Documents to the Buyers Bank: a) Copy of Refinery certificate of incorporation b) Copy of Statement of availability of the product c) Copy of the Refinery commitment to produce the product d) Copy of the Port Storage agreement
e) Copy of the Charter Party agreement to transport the product to discharge Port f) Copy of quality and quantity Q&Q analysis report
6. SIMULTANEOUSLY Buyers bank issue an Irrevocable, confirmed, transferable revolving SBLC via swift MT**0, DLC MT**0 or BG MT**0 for the face value of each single shipment to sellers bank, Sellers Bank issue 1% Performance Bond (PB) and below Full Proof of Product (FPOP)
a) Attestation of Allocation certificate endorsed by Ministry of Energy
Copy of license to export, issued by the department of the Ministry of Energy,
b) Russian Federation.
c) Copy of Approval to Export, issued by the Ministry of Justice, Russian Federation.. c) d) Copy of Vessel Questionnaire *8.
d) Copy of Bill of Lading.
e) SGS Report at loading port.
f) Dip test Authorization (DTA) & ATB
g) NOR / ETA
h) Certificate of Ownership Transfer
I) Attestation of Allocation certificate endorsed by Ministry of Energy
7. Seller nominated Insurance/shipping company issue **0% Insurance policy for first month shipment value.
8. Shipment commences as per signed contract delivery schedule and the shipment should arrive at Buyers discharge port within *0 - *5 days.
9. The SGS or Intertek inspection will be borne by the Seller at the loading seaport and Buyer at the unloading seaport.
*0. Buyer releases payment to Seller by TT/MT**3 upon receipt of the shipping documents and confirmation of the Q & Q by SGS/SAYBOLT at unloading port.
*1. For the purpose of clarity that the closing and completion of each and every shipment shall be deemed to take place when the MT **3 T/T issued by the buyer has been drawn down at the counters of the issuing bank.
*2. Deliveries will be continued as contract terms.

FOB PRIMORSK.

*- Buyers Issue an Irrevocable corporate purchase order ICPO
*- Seller issues to buyer the Sales and Purchase Agreement Contract to buyer,
Buyer sign with initials and return to Seller.
3. *- Buyer Bank send RWA via SWIFT MT**9 confirms that the Buyer is a client of the
Bank and has the finance capability to handle this contract, Seller issuesBelow Partial
Proof of Product to Buyer:
1. a) Copy of Re finery certi ficate of incorporation
2. b) Copy of Statement of availability of the product
3. c) Copy of the Tank Storage agreement
4. d) Copy of the Charter Party agreement
5. e) Copy of quality and quantity Q&Q (indigenous analysis report)
4. *- Buyers bank send a CONDITIONAL MT **3/*2 or SBLC via MT **0 for the total
amount of shipment value to sellers Fiduciary/ Financier bank coordinate
5. *- Within *8hours of receipt by the seller of the Financial Commitment from the
buyers bank, the seller issue ATB Authorization to board vessel to buyer appointed
inde- pendent inspectors.
6. *- After receipt of a positive quality and quantity (Q&Q) report from buyers appointed
inspector\'s, Buyer releases payment to Seller via MT**3,TT Wire Transfer, re-assign-
ment of the cargo is done in buyer\'s name and all original documents are given to the
buyer

IF THE ABOVE IS ACCEPTABLE, PLEASE GET IN * *@******************** michael arshad (blue Car).