MAZUT Sellers Published date: November 11, 2014

M100 GOST 10585--75- OR GOST-99:
MINIMUM QUANTITY (25,000 MTs)
MAXIMUM QUANTITY (300,000 MTs)
$490 FOB PORTS: NOVO.

INTERNATIONAL TRADING PROCEDURES FOR FOB NOVO
1. BUYER sends ICPO+NCNDA, IMFPA to the SELLER .
1. SELLER approves and issues draft Contract to Buyer which is open for amendments. Both parties sign
and seal the contract.
2. Buyer must provide proof of funds bank to bank VIA DLC -MT700 plus Q88 vessel details
3. Seller provides tank receipt & dips test authorization; upon SGS conduct completion loading will
commence immediately.
4. Upon completion of loading buyer release payment to Seller Company full amount of the loaded
commodities via wire MT.103
5. Seller company bank confirm payment and release payment to all Parties involved and vessel sail.

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