FULL CORPORATE OFFER

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• Product:                       RUSSIAN EXPORT BLEND CRUDE GOST 51 858-                                            2002 [R.E.B.C.O]
• Minimum Quantity: 50,000 Barrels per Month
• Maximum Quantity: 500,000 Barrels per Month 
• Price:                             Gross $29.00 USD/ $ 26.00 USD NET on                                                            CIF/ASWP

TRANSACTION PROCEDURES

• 1. Buyer issues official LOI/ICPO with seller working commercial procedure.
• 2. Seller issues official draft contract to the Buyer for review and endorsement  along with the NCNDA/IMFPA document.
• 3. Buyer signs and returns back to Seller for Russian authorities Notarization.
• 4. Seller officially registers, legalizes and notarizes the endorsed draft Contract.
• 5. Buyer issues a Bank Readiness Letter on Bank’s Letter head confirming the receipt  of the countersigned contract in their bank and readiness to issue Letter of Credit. (Negotiable).
• 6. Seller issues Partial Proof of Product documents.

- Copy of license to export. - Certificate of Origin issued by Russian Chamber of Commerce. - Attestation of Allocation issued by the Ministry of Energy. - Affidavit/Letter of affirmation issued by the Ministry of Justice. - Allocation Transaction Passport Code Certificate. - Copy of Transneft company contract to transport the product to the loading port. -

• 7. Seller issues Commercial Invoice and Buyer responds by issuing DLC (MT700) to be activated by 2% PB. Seller proceed to submit all documentation stating Buyer as legal Title Holder and Owner of Allocation to the shipping company. 
• 8. Within 4 banking days, Seller issues to Buyer Full Proof of Product documents Bank to Bank.

- Copy of license to export. - Certificate of Origin issued by Russian Chamber of Commerce. - Attestation of Allocation issued by the Ministry of Energy. - Affidavit/Letter of affirmation issued by the Ministry of Justice. - Allocation Transaction Passport Code Certificate. - Copy of Transneft company contract to transport the product to the loading port. - Copy of approval to export. - Copy of the port storage agreement - Copy of the charter party agreement(s) to transport the product to discharge port. - Product Passport (Dip Test Result) - The customs formalities - Bill of Lading - Title of Ownership

• 9. Shipment commence as Scheduled in the Contract and upon arrival of the first cargo at the Discharge port.
• 10. Buyer makes payment for the Shipment via T/T MT103 within 5 banking days after CIQ/SGS Inspection at discharging Port.
• 11. Commissions will be released to intermediaries in Seller sides and Buyer sides within 24 hours of Buyer’s payment confirmation according to and based on the NCNDA/IMFPA and its Paymaster.

• satoil.kz@gmail.com
• phone: +77073932888
•  

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