MAZUT Buyers Published date: March 18, 2015 Modified date: June 16, 2016

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Attached below is another supplier. You can check the procedure and price if you have buyer with this procedure. We hope price can be negotiable if procedure is acceptable.

Regards

FARAN





PRICE LIST AND INTERNATIONAL WORKING PROCEDURE FOR PETROLEUM PRODUCTS.

SOFT CORPORATE OFFER FOB

We the undersigned company registered in Russia and full corporate responsibilities on behalf of our entire management regarding Crude Oil products for spot deal and contract on FOB/ASWP for a long term trading relation period with possible rolls and extension for twelve
(12) Months maximum for the sale of Russian crude oil and related products. Inspection by

(SGS, CIQ)

PRODUCT PRICE LIST

Russian D2 DIESEL GOST 305-82 MINIMUM QUANTITY (10,000 MTs) MAXIMUM QUANTITIY (500,000MTs)

GROSS:$320/NET:$310 FOB ..

D2 Automotive Gas Oil (AGO) MINIMUM QUANTITY (10,000 MTs) MAXIMUM QUANTITIY (300,000 MTs)

GROSS:$390/NET:$380 FOB.

JP54 AVIATION KEROSENE COLONIAL GRADE 54: MINIMUM QUANTITY (100,000 Bbls) MAXIMUM QUANTITY (2,000,000 Bbls)
GROSS:$38/ NET:$36 FOB / CONTRACT.

M100 GOST 10585--75- OR GOST-99: MINIMUM QUANTITY (25,000 MTs) MAXIMUM QUANTITY (300,000 MTs)
GROSS:$220/ NET :$ 210 FOB /CONTRACT:

Delivery :READY TO LOAD
Origin: Russia
Delivery: FOB Inspection: CIQ/SGS page1image7640 page1image7724 page1image7808

NON-NEGOTIATE PROCEDURE FOB ROTTERDAM AND RUSSIA SEA PORT

1. Buyer issues ICPO to the Seller with Company Profile & Statement of Account or Banking Coordinate for approval..

2.Seller issues Draft contract open for amendment and CI.

3.Buyer review draft contract and amendment if necessary signs and returns along with CI to Seller. The Seller seal contract and provides the following PPOP Documents to the Buyer for verification.

A. Tank Storage Receipt “TSR“ B. Commitment to Supply

C.Authorization to Sell
D.Passport Product Analysis E.Company Registration certificate

4-Within 5 Working days, Buyer issue financial instrument BG or SBLC as guarantee and to enable seller company’s"Tank Farm Company" issue DTA and allow the Buyer to conduct DIP test on the products already in tanks.

5-Upon confirmation of the Buyer's financial Instrument,Seller issues DTA and Act of Title transfer to the Buyer.

6-Buyer sign Act of Title Transfer and return to Seller alongside with the NCNDA/IMFPA for adequate signatory with the respective intermediaries.

7-Buyer conducts Q & Q on the products. Upon the Buyer’s acceptance of the SGS Result, the Seller shall immediately submit the SGS Inspection Report along with the full set Proof of Product (POP).

8-The Buyer makes full payment for the total quantity Via MT103, under 48hrs as per the Commercial Invoice “CI”.

9-The Seller confirms payment and submits to Buyer Title of Ownership and Buyer assumes Titleholder/ Owner of product and vessel sail.

10-The Seller shall issue twelve (12) months contract to the Buyer after the complete execution of the Trial Shipment.

• Company Name: D AND D ENTERPRISES
• Country: PAKISTAN

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