Offer for sale

Offer for sale

DIESEL GAS D2 OIL GOST 305-82
MAZUT 100 GOST–1058575 RUSSIAN ORIGIN
RUSSIAN MAZUT- M100 GOST 10585-99
AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL (J.P54)
GASOLINE 93 OCTANE
CST-180 FUEL OIL
IFO380 (MARINE OIL)
HSD2 GAS OIL L-0.2-62 GOST 305-82 AGO (AUTOMATIVE GAS OIL)
DIESEL GAS OIL ULTRA-LOW SULPHUR DIESEL 50PPM
DESIEL GAS OIL ULTRA – LOW SULPHUR DIESEL 50 PPM/ EN590
JET FUEL JPA1 (AVIATION KEROSENE COLONIAL GRADE A1)
RUSSIA EXPORT BLEND CRUDE OIL GOST 51858
LIQUIDIFIED PETROLEUM GAS GOST 20448-90 (LPG)

PROCEDURES AND TERM OF PAYMENT

Based on FOB- under (PURCHASEA) Tank to Vessel or Pipeline to Vessel:
1.Seller issues SCO.
2.Buyer issues ICPO to End Seller.
3.Seller issues FCO.
4.Buyer signs and returns FCO with acceptance.
5.Seller issues Contract
6.Buyer signs Contract and returns with MT103/23 payment for first liftable .
7.Both Buyer and Seller sign/seal S&P contract and lodge it to their bank respectively
8.Seller provides copy of SGS and tank receipts numbers as well as Tank Farm or Pipeline Terminal andNumber, for the lift able amount, to Buyers Bank and also a copy of the documents by secure email to the Buyer.
9.Upon the prove of the SGS and the Tank Receipt by Buyer/Buyer’s Bank, Buyer proceeds with thepayment of the lift able amount through MT 103/23 and obtain a Dip Test Authorization for the first lift.
10.Seller issues full POP to Buyers Bank by secure line or Fax and a copy of the documents to Buyer’ssecure email
11.Upon confirmation of the full POP, Buyer is proceeding with the payment of the rest amount, bySWIFTMT 103, directly to the Seller’s designated bank account against Title Transfer
12.All commissions are paid by the Buyer simultaneously with the MT 103 payment.

CI, DIP&PAY PROCEDURE
1)Buyer submit ICPO, and NCNDA-IMFPA.
2)Seller provides CI, and (tank receipt)
3)Buyer signs CI and returns with MT103/23
4)Seller sends Copy of SGS Report, Tank Receipt, DTA and includes
•Copy of license to export, issued by the ministry of energy.
•Copy of approval to export, issued by the ministry of justice.
•Copy of statement of availability of the product.
•Copy of the refinery commitment to produce the product
•Copy of Transneft contract to transport the Product to the Port.
•Copy of the Port Storage agreement.
•Copy of the charter party agreement(s) to transport the product to the discharge port.
5)Buyer conducts dip test in consultation with seller.
6)Buyer pays via MT103 (Seller provides balance of POP).
7)After successful first lift, Buyer/Seller shall consider monthly contract for 12 month, renewable.

E-MAIL: energo.dym@gmail.com