+7 495 205 2238 /+7 965 408 1541
TRANSCRIPT
115172, gorod Moskva, ulitsa Narodnaya, d. 14, of. ET/POM/KOM 2/I/2
+7 495 205 2238 /+7 965 408 1541
Date issued: 15.10.2019 TO Valid: 15.12.2019
Ref: 17/40/7100
TO: Buyers /Buyers Mandate’s
SOFT CORPORATE OFFER
We, “LLC GAZ AND NEFT” under penalty of perjury, hereby confirm as seller mandate, with full
corporate responsibility that we are ready, willing and able to supply the product commodity under the
following terms and conditions. The Supply is guaranteed to meet the Specifications and pass through
the stringent requirements of SGS or Equivalent. Financial Statement from the Buyer's bank clarifying
buyer's financial capability will be required to consider buyer's negotiations. Only direct negotiations
from end buyers, representative and mandates will be considered.
PRODUCT
PRODUCT Gas Oil D2 Diesel
GRADE Gost 305-82,
QUANTITY 20,000 - 300,000 MT Per Month x 12 Months
PRICE FOB PRICE - $280 Gross / $260 Net -----CIF PRICE - $300 GROSS/ $290 NET
PRODUCT Ultra-Low Sulphur Diesel
GRADE EN590, 10 PPM, 500 PPM
QUANTITY 20,000 - 300,000 MT Per Month x 12 Months
PRICE FOB PRICE - $270 Gross / $260 Net -----CIF PRICE - $290 GROSS/ $280 NET
PRODUCT Fuel Oil Mazut M100
GRADE GOST 10585-75 & 10585-99
QUANTITY 20,000 - 300,000 MT per Month x 12 Months
PRICE FOB PRICE - $180 Gross / $170 Net-----CIF PRICE- $200 GROSS/ $190 NET
PRODUCT Russian Export Blend Crude Oil (REBCO)
GRADE GOST 51 858-2002
QUANTITY 500,000 – 3,000,000 Bbl. per Month x 12 Months
PRICE FOB PRICE - $43 Gross / $40 Net-----CIF PRICE- $45 GROSS/ $43 NET
115172, gorod Moskva, ulitsa Narodnaya, d. 14, of. ET/POM/KOM 2/I/2
+7 495 205 2238 /+7 965 408 1541
PRODUCT Aviation Kerosene
GRADE Jet A, Jet A1 & TS-1
QUANTITY 500,000 – 3,000,000 Bbl. per Month x 12 Months
PRICE FOB PRICE - $38 Gross / $36 Net-----CIF PRICE- $40 GROSS/ $38 NET
PRODUCT Aviation Kerosene Jet Fuel
GRADE JP54
QUANTITY 500,000 – 3,000,000 Bbl. per Month x 12 Months
PRICE FOB PRICE - $38 Gross / $36 Net-----CIF PRICE- $40 GROSS/ $38 NET
PRODUCT Liquefied Petroleum Gas (LPG)
GRADE GOST 20448 – 90
QUANTITY 50, -000 - 300,000 MT per Month
PRICE FOB PRICE - $280 Gross / $270 Net -----CIF PRICE $300 GROSS/ $290 NET
PRODUCT Liquefied Natural Gas (LNG)
GRADE GOST 5542-87
QUANTITY 50, -000 - 300,000 MT per Month
PRICE FOB PRICE - $290 Gross / $280 Net -----CIF PRICE $310 GROSS/ $300 NET
PRODUCT Fuel Oil Virgin (D6)
GRADE GOST 5542-87
QUANTITY 200,000,000 GALS – 800,000,000 GALS per Month
PRICE FOB PRICE - USD 0.66 Gross / 0.60 Net -----CIF PRICE $70 GROSS/ $67 NET
PRODUCT RUSSIAN LIGHT CIRCLE OIL (LCO)
QUANTITY 20,000 MT – 200,000 mt Per month X 12
PRICE FOB PRICE - $290 Gross / $280 Net-----CIF PRICE- $310 GROSS/ $300 NET
PRODUCT East Siberia-Pacific Ocean (ESPO) Blend
GRADE ESPO
115172, gorod Moskva, ulitsa Narodnaya, d. 14, of. ET/POM/KOM 2/I/2
+7 495 205 2238 /+7 965 408 1541
QUANTITY 500,000—3,000,000 Bbl per Month
PRICE FOB PRICE - USD 40 Gross / 37 Net -----CIF PRICE $42 GROSS/ $40 NET
TERMS OF TRANSACTION: DELIVERY TTO & FOB ANY SAFE WORLD PORT
PAYMENT
TERM
MT 103, TT WIRE, SBLC
ORIGIN Russian Federation
INSPECTION Any Universally Accepted Q&Q Inspection Company
COMMISSION To be shared 50% each by both sides
PROCEDURES:
NON-NEGOTLABLE TRANSACTION PROCEDURES FOR
FOB ROTTERDAM PORT:
1. Upon acceptance of seller's Offer, buyer issues Purchase Order
(ICPO) and Tank Storage Agreement.
2. Upon acceptance of buyer ICPO/TSA, Seller issues Commercial
Invoice/ICC Warning Letter for buyer's review and signing.
3. Buyer signs the commercial invoice and returns to seller, the
signed CI/ICC Warning Letter, seller issues the POP Documents as
shown below:
- Product Passport Report
- Ullage Report
- Clean–on–board Ocean Bill of Lading/Q88
- Export License
- Cargo Manifest
4. Buyer conducts due diligence on the arriving loaded vessel
and upon satisfaction buyer/Or its assignee issues an
115172, gorod Moskva, ulitsa Narodnaya, d. 14, of. ET/POM/KOM 2/I/2
+7 495 205 2238 /+7 965 408 1541
acceptance letter confirming its readiness to secure, and
provide its storage tank facility details within 72hours
(Maximum) seller and buyer make payment to buyer
provided tank farm, seller paid for 3days and buyer paid
4days to complete the tank Receipt valid 7days. NOTE:
Storage tanks details which must include the following for
seller confirmation of buyer tank farm readiness to receive
the cargo quantity.
- TANK RECEIPT valid for 7days (Minimum)
- Notice of Readiness issued by Storage Tank Company
- AUTHORITY LETTER TO VERIFY / INJECT
5. Upon vessel arrival at Buyer’s nominated port, Vessel Captain shall
issue ATB to buyer’s supper cargo and inspectors inviting them to
board the loaded vessel for Q and Q. * NCNDA/IMFPA is signed by
the involved parties.
6. Upon successful Q and Q including Dip Test, BUYER pays for product
by Wire Transfer / Swift MT-103 into the Seller’s account.
7. Seller releases original POP documents in buyer’s name and
Trans-loading commences. Seller pays commissions to all
intermediaries, Both Parties proceed with the signing for a 12
Months FOB Rotterdam contract upon completion of the first
trial order.
TANKER TAKE OVER PROCDURES :
115172, gorod Moskva, ulitsa Narodnaya, d. 14, of. ET/POM/KOM 2/I/2
+7 495 205 2238 /+7 965 408 1541
1. Buyer issues an official ICPO inserting seller’s terms and
procedures.
2. Seller issues MOU TITLE TANKERTAKE OVER and commercial Invoice for the product quantity on board, buyer endorses and sends back with NCNDA/IMFPA.
3. Seller issues the POP documents as listed below:
A. Declaration of product ownership
B. Analysis test report
C. Certificate of Origin
D. Bill of Lading
E. Ullage Report
F. Vessel Notice
G. Cargo Manifest
H. Vessel Q8
4. Upon receipt confirmation of the above documents by the buyer,
buyer's shipping agent makes contact with vessel master to verify
POP documents/vessel position.
5. Buyer makes 5%-part payment of the total product value within 48
hours via T/TMT103 to seller’s nominated bank as transaction
guarantee.
6. Upon receipt confirmation of the above payment, seller issues
Approval to export certificate, Export license certificate,
Authorization to board the vessel (ATB) and Dip test authorization
(DTA) and all shipping documents will be re-issued in buyer’s
115172, gorod Moskva, ulitsa Narodnaya, d. 14, of. ET/POM/KOM 2/I/2
+7 495 205 2238 /+7 965 408 1541
name and vessel will be sent to the buyer’s discharge port.
7. Upon arrival of the vessel at buyer's discharge Port, buyer pays the
remaining total product value after successful CIQ/SGS or
equivalent inspection via T/T-MT103 and tittle of product ownership transferred to buyer.
8. Seller pays commission to Agencies, Broker and intermediary as per
signed NCNDA/IMFPA.
Best Regards
Mr Dimitriev Oleg Nikolaevih
SKYPE : Cid.1f1457ba6f8b4af