MAZUT Sellers Published date: June 20, 2014 Modified date: July 7, 2014

Ref: VOL-002398MT/SCO-044/RU-2014 Date Issued: 30/06/2014 Expiry Date: 31/07/2014 Registration No: 5137746228351
Soft Corporate Offer
We, OOO VOLGA-, the issuer on behalf of our end seller hereby confirm our Sellers readiness, capability to supply and availability of Russian Energy products listed below for sale on immediate lift and yearly contract under the specified terms and conditions.
AVAILABLE PRODUCTS AND PRICES
CST-180 Fuel Oil Russian Origin
o Price: Gross $480 USD / $470 USD Net per Metric Ton

D2 Diesel Gas Oil L-0.2-62 GOST 305-82, HSD2
o Technical Standard: GOST 305-82
o Price: Gross $730.00 USD / $720.00 USD Net per Metric Ton
o Diesel Gas Oil Ultra Low Sulfur Diesel 50 PPM
o Price: Gross $730.00 Gross USD / $720.00 USD Net per Metric Ton
o Russian Ultra Low Sulfur Diesel EN590
o Price: $720 Gross USD/ 710.00 USD per Metric Ton

Jet Fuel JP54 (Aviation Kerosene Colonial Grade 54)
o Jet Fuel JP54
o Price: Gross $95.00 USD / $90.00 USD Net per Barrel
o Jet Fuel A1 91/91
o Price: Gross $117.00 USD / $112.00 USD Net per Barrel

Mazut M100 GOST 10585-75
o Technical Standard: GOST 10585-75
o Price: Gross $425.00 USD / $415.00 USD Net per Metric Ton

Mazut M100 GOST 10585-99
o Technical Standard: GOST 10585-99
o Price: Gross $430.00 USD / $420.00 USD Net per Metric Ton

Quantity: 30000 MT (Minimum quantity) per month per contract and discount available for large quantity purchase
Payment Terms: SBLC, LC, DLC established by a top prime bank for 100% invoice value, payable at sight against shipping documents.
Commission Structure: $10 per MT / $5 per BBL. End seller shall be responsible for paying commission to both parties after buyer receives commodity and buyer’s bank release fund to seller bank.
Performance Bond: 2%
Inspection: SGS or Equivalent at the loading port



PURCHASE PROCEDURE
1. Buyer sends Irrevocable Corporate Purchase Order (ICPO) on its official company letterhead to the seller.

2. Seller issue FCO to buyer. Buyer sign seal and return FCO

3. Seller present its Export permit/certificate and company registration, buyer also provides company registration information and documentary details of its storage booking at unloading port upon confirmation of the buyer's document.
4. Seller issue draft contract, both parties sign and seal the present contract and exchange the copies electronically.

5. Seller registers and legalizes the Contract officially with the appropriate authorities to facilitate booking of allocation, obtaining transaction code and securing a legitimate approval for the Transfer of Ownership Title/Allocation to buyer’s name.

6. Seller sends hard copy of the notarized and insured PPOP documents along with the legalized contract to buyer via government courier service. The Partial POP documents to be send along with the legalized Contract includes:-
 Certificate of origin of the product
 Company registration certificate
 Statement of product availability
 Product quality passport (DIP test analysis)
 Refinery commitment to produce the product
 Refinery affidavit

7. Seller Appoints a reliable shipping and logistics company, sign the Charter Party Agreement (CPA) along with Marine Insurance Policy (MIP). Seller/Buyer makes arrangement with the appointed shipping company for the transportation of the product to buyer's designated discharge port.

8. Seller sends copies of POP and shipping documents to buyer
 Copy of the charter party agreement to transport the product to discharge port
 Copy of shipping schedule document
 Product Analysis Report
 Certificate of Origin
 Bill of lading
 Tank Receipt
 Certificate of product
9. Buyer's bank sends the Irrevocable Documentary Letter of Credit (IRDLC) non operative issued by the buyer's bank to Seller's bank for the face value of the first whole month shipment.

10. Seller's bank sends through swift the original and full Proof of Product (POP) documents along with the 2% operative performance bond to the Buyer's bank and the irrevocable documentary letter of credit issued by the Buyer’s Bank on to the Seller’s Bank will become immediately operative.

11. Seller’s Bank will confirm to Seller and to Buyer that the Irrevocable Documentary Letter of Credit has been accepted and the shipping commences as scheduled in the contract for the CIF delivery.

12. Payment will be made for the product by the Buyer’s Bank via T/T Mt 103 wire transfer to the Seller’s Bank after the CIQ/SGS inspection at port of discharge and the delivery to the Buyer’s Bank of all documents required by the contract.

13. Seller releases the commission of the intermediaries immediately.

ANDREY MELNIKOV
Director OOO VOLGA-
Rgds,
Nahid Hasan
hasanagencyDOTbhomraATgmailDOTcom
skypehasan9

• Company Name: M/s. Hasan Agency
• Country: Bangladesh

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