DIESEL / GAS OIL / D2. AVIATION JET FUEL – COLONIAL GRADE 54. MAZUT M

DIESEL / GAS OIL / D2
50 000 – 100 000 MT X 12 Months. PRISE USD 570.91 Gross / USD 560.91 Net
200 000 – 300 000 MT X 12 Monts. PRISE USD 550.91 Gross / USD 540.91 Net
350 000 – 400 000 MT X 12 Monts. PRISE USD 530.91 Gross / USD 520.91 Net
AVIATION JET FUEL – COLONIAL GRADE 54 / JP54
450 000 BBLS X 12 Months PRISE USD 77 Gross / USD 75 Net
500 000 – 900 000 BBLS X 12 Months PRISE USD 74 Gross / USD 72 Net
1 000 000 – 2 000 000 BBLS X 12 Months PRISE USD 69 Gross / USD 67 Net
MAZUT M – 100 GOST 10585 – 75 /99
100 000 — 200 000 MT X 12 Months PRISE USD 390 Gross / USD 380 Net
300 000 — 400 000 MT X 12 Months PRISE USD 360 Gross / USD 350 Net
LPG (Liguefied Petroleum Gas)
Min. Quantity: 20 000 MT
Max. Quantity: 100 000 MT
PRISE: USD 480 Gross / USD 470 Net
delivery: CIF Rotterdam / CIF China Ports
VENEZUELA CRUDL OIL
Min. Quantity: 2 000 000 BBLS
Max Quantity: 4 000 000 BBLS
Crude Oil FOB PRISE: USD 43 Gross / USD 41 Net
PROCEDURES (NON NEGOTIABLE)
1. BUYER ISSUES ICPO, ALONG WITH COMPANY PROFILE AND SCAN PASSPORT
COPY OF COMPANY’S DIRECTOR / CEO
2. SELLER ISSUER FULL CORPORATE OFFER TO BUYER
3. BUYER SIGNS, SEAL AND RETURN FCO TO SELLER WITHIN WORKING DAYS.
4. SELLER ISSUES A DRAFT CONTRACT ACCORDING TO THE PROCEDURES
BEING SET OUT IN THE FCO WITHIN TWO (2) WORKING DAYS. BUYER REVIEWS
CONTRACT AND MAKE A FEW AMENDMENTS, IF ANY
5. BOTH PARTIES EXCHANGE A SIGNED CONTRACT AND LODGE COPIES TO
THEIR RESPECTIVE BANKS WITHIN FIVE (5) WORKING DAYS.
6. WITHIN FIVE (5) WORKING DAYS BUYERS BANK TRANSMITS A PROOF OF
FUNDS (POF) TO SELLERS BANK BY SWIFT 799. HOTE: NOT BLOCKED FUNDS MT 799 IS A SIMPLE TEXT MESSAGE , SENT BANK
TO BANK. THIS IS USED FOR A BANK TO BANK PROOF OF FUNDS, ONLY MT 799
IS NOT A FORM OF PAYMENT AND IT IS NOT A BANK.
UNDERTAKING, OR A PROMISE TO DAY. IT IS SIMPLY A BANK TO BANK
CONFIRMATION OF FUNDS ON DEPOSIT, NOTHING MORE.
7. UPON RECEIPT OF BUYERS MT 799 POF SELLERS BANK ISSUES TO BUYERS
A 2 % PERFORMANCE BOND FOR ONE MONTH SHIPMENT VALUE WITHIN FIVE
BANKING DAYS.
8. UPON BUYERS RECEIP OF SELLER 2 % PB, SELLER PROVIDES FIRST SETS
OF PROOF OF PRODUCT (POP), SECOND SET OF POP WILL BE SHOWN BEFORE
THE VESSEL SET SAIL TO UNLOADING PORT. THE FOLLOWING POP
POCUMENTS WILL BE FURNISHED BY OUR BANK:
FIRST SET OF POP
A. COPY OF LICENSE TO EXPORT
B. COPY OF REFINERY COMMITMENT TO SUPPLY THE PRODUCT
C. COPY OF STATEMENT OF AVAILABILITY PRODUCT
D. COPY OF PORT STORAGE AGREEMENT
E. COPY OF AGREEMENT TO TRANSPORT PRODUCTS TO THE LOADING PORT.
F. COPY OF CERTIFICATE OF ORIGIN
H. COPY OF PRODUCT CERTIFICATE OF QUALITY ANALYSIS ISSUED BY
REFINERY SECOND SET OF POP
I. COPY OF CERTIFICATE OF QUALITY AND QUALITY AND QUANTITY
ANALYSISMADE BY SGS OR EQUIVALENT.
J. COPY OF Q88
K. COPY OF BILL OF LADING
9. WITHIN FIVE ( 5 ) WORKING DAYS BUYERS BANK ISSUES SBLC / BG. VALIDITY
OF BG / SBLC WOULD BE 180 DAYS
10. SELLER AND SELLERS BANK CONFIRM AND SIGN NCNDA WITH BROKERS /
FACILITATORS
11. SHIPMENT COMMENCE WITHIN THIRTY DAYS (30) FROM THE DAY SELLERS
BANK CONFIRMS RECEIPT OF BUYERS SBLC / BG.
12.UPON ARRIVAL OF THE CARGO AT DISCHARGE PORT BUYER WILL RELEASE
PAYMENT TO SELLER AFTER CIQ / SGS INSPECTION. ALL ORIGINAL COPIES OF
SHIPPING DOCUMENTS WILL BE TRANSFERRED TO THE BUYER, OR BUYERS
REPRESENTATIVE.
13.SELLERS BANK RAYS COMMISSION TO BROKERS / FACILITATORS IN
ACCORDANCE WITH THE RULES IN SIGNED NCNDA AND IMFPA
14 . PROXIMATE DELIVERY WILL COMMENCE AS MENTIONED IN THE DRAFT
The seller may require:
CONTRACT
PROCESS FOR SUBMITTING YOUR ORDER
1. BUYER MUST PROVIDE CORPORATE REGISTRATION LICENSE AND COMPANY
PROFILE FOR REVIEW BEFORE SUBMITTING THE PURCHASE ORDER. BUYERS
COMPANY WILL PROVIDE AUTHORIZATION WITH PASSPORT COPY AND
COMMUNICATION OF COMPANY OFFICER TO CONDUCT TRANSACTION,
DIRECTLY. A PROXY AUTHORIZATION WILL BE REQUIRED FOR THIRD PARTY
ACTING AS FINANCIAL INSTITUTE, LEGAL REPRESENTATIVE OR OTHER ENTITY.
SUCH COMPANY MUST MEET OUR REQUIREMENTS FOR QUALIFIED BUYER2. BUYER MUST HAVE GOVERNMENT /STATE ENTITY AUTHORIZATION / LICENSE
TO IMPORT THE PRODUCT THE COMPANY SOLICITS. WE REQUIRE COPIES OF
SUCH AUTHORIZATION
3. BUYER MUST HAVE HAULAGE / WAREHOUSING / STORAGE FACILITY OR FULL
LOGISTIC CONTRACTUAL ARRANGEMENTS TO TAKE DELIVERY OF THE
PRODUCT THE COMPANY SOLICIT. WE REQUIRE TO BE INFORMED ABOUT ( 1 )
THE COMPANY’S CHOICE OF SHIPPING LINE,AGENTS AND INSURANCE ( 2 )
DELIVERY PORT / VESSEL DATA / PORT DATA SHEET / STORAGE FACILITY AND
CAPACITY. BUYERS COMPANY INFORMATION OR DOCUMENT ARE HELP IN
COMPLETE CONFIDENTIAL AND WOULD ONLY DE SHOWN OR TRANSFERRED TO
OUTSIDE AGENCY WITH BUYERS WRITTEN APPROVAL. NO UPFRONT PROOF OF
PRODUCT WILL BE SHOWN FOR ANY REASON UNTIL BUYER IS PROVED TO BE
GENUINE
4. THERE WILL BE NO UPFRONT PAYMENT OF ANY KIND, SELLERS PAYS
COMMISSION TO INTERMEDIARIES