Спот от 15 Сентября 250.000 тонн, Новороссийск Владивосток скидка -15$ от Platts европейского.
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Спот от 15 Сентября 250.000 тонн, Новороссийск Владивосток скидка -15$ от Platts европейского.

We confirm the availability of oil and gas product offered herein 250,000 MT of D2 GAS OIL 305-82 for a
12 Months Contract.

PRODUCT: D2 GAS OIL 305-82 (Standard Export Grade)

We will issue full proof of product for the transaction to Buyer, after verification of Buyer’s BCL.

PRICE: CIF ROTTERDAM NWE PLATTS MINUS USD 15.00 PER MT.

PAYMENT: Payment will be made in US DOLLARS. Payment will be made via TT Cash wire or MT – 103 or
IDLC, against issuance of a Commercial Invoice, SGS Report and transfer of load for each delivery. The
same closing process will be followed for each delivery of the Contract portion as well upon placement
of an IRDLC for the value of one month’s contract volume as collateral to be issued after the first deal is
completed.

QUANTITY: We will provide confirmation letter/resource notice From production refinery confirming
ability and capability to export to the Buyer -D2 GAS OIL 305-82 in the amount of 250,000 MT per
month escalating to more quantity/ month x 12 Months with possible annual renewals with rolls and
extensions for up to 60 months.

QUALITY & QUANTITY: An independent surveyor company will be employed to certify the quality and
quantity of product at the port of loading with the appropriate and bottled samples to be sent to buyer
for further verification/confirmation; we will provide certificate of quality (SGS) to Buyer in accordance
with international standard as specified below.

PERFORMANCE BOND: we will provide a 2% operative performance guaranty (bond) to buyer\’s bank to
activate buyer\’s collateral instrument for the contract.

INSPECTION: Independent surveyor (SGS) will issue quality certificate at the port of loading and sample
text will be sent to buyer for confirmation.

DELIVERY: CIF ROTTERDAM.

STANDARD TRADING PROCEDURE:

1. SELLER issues FCO and NCNDA-IMFPA in response to buyer’s ICPO.
2. Buyer returns executed FCO verifying acceptance of terms and conditions. And issue a BCL with one of
top 50 world banks, the documents must be signed and sealed by two banks officers addressed to the
SELLER and sent to our secure internet domain or via SWIFT MT199, or secure bank to bank email or fax.
3. SELLER issues draft contract open for amendments which is subject to successful Transaction. Buyer
returns contract executed and sealed.
4. Seller issues the following documents as partial pop for the transaction: (IMMEDIATELY

AFTER RECEIPT AND VERIFICATION OF BCL).

a. Commercial Invoice signed by Seller.
b. Certificate of Origin Form from Refinery to SELLER D2.
c. Dip Test Result Product of SELLER D2, and a Letter of Authorization to Dip the product addressed to
the Buyer.
d. Statement of Products Availability to SELLER D2.
e. Commitment from the refinery to supply to SELLER D2.
f. Tank Receipts. Or SGS Report.
5. Buyer provides vessel’s Q88s or Tank storage capability, and delivery scheduled.
6. Buyer Pays for load per deliver as scheduled against BL transfer of title.
7. Buyer executes the contract, to enable the Lodging of the Contract with their bank and receipt of the
full POP.
8. Seller Appoints and signs Charter Party Agreement with the Shipping Company.
9. Buyer contacts the Shipping Company and confirms summarizes Shipping schedule.
10. Seller bank provides Buyer the Proof of Product to Buyer and / or Buyer.
11. Buyer bank Swifts Non-operative, Irrevocable, Revolving, Non-Transferable, Divisible Documentary
Letter of Credit to Seller Bank for the value of one month’s contract volume to be valid for the term of
the contract (a minimum of one year and one week).
12. Seller’s bank issues 2% PB to Buyer’s Bank which activates the IRDLC.
13. Buyer’s Operative Financial Instrument releases the balance of POP documents including notice of
vessel booking and shipping agreement as part of full proof of product after receipt and confirmation of
buyer’s bank’s collateral instrument.
The first shipment of the Contract will be scheduled to be within/before 14-20 days from date of
acceptance, endorsement of contract, receipt of Bank to Bank operative instrument.

14. Shipment Commences as Scheduled in the Contract.
PRODUCT: GAS OIL GOST 305-82.
SPECIFICATION:
RUSSIAN GAS OIL L O .2-62 GOST 305-82

COMPONENT UNIT
Density@ 20 deg C Kg / m.
Colour
Flash point, PMCC Deg C (°C)
Kinematic viscosity @20° C C ST
Pour point Deg C (°C) (*)
Cloud point Deg C (°C) (*)
Mercaptan sulphur
Acidity, mg / 1000 cm.
Iodine number g/100g
Ash %wt
Total Sulphur %wt
Copper corrosion 3hrs@50 deg C (Typical)
CCR on 10% Residues %wt
Cetane Index
Distillation range:
-50% Recovered Volume deg C (°C)
-90% Recovered Volume deg C (°C)
-Bacteria MBC Fibre / it
-Bacteria CFU Fibre / it

MIN MAX
0.870
2.0
57 62
3.0 6.0
10.0
-5.0
0.01
5
6
0.01
0.01 0.02
1 A
0.20
45
280
360
500
100

(*) Summer from March to October (PP – 5.0 degrees C)
Summer from March to October (CP – 0.0 degrees C)
Winter from November to February (PP – 10.0 degrees C)
Winter from November to February (CP – 5.0 degrees C)

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