JP54 , D6 -(FOB Rotterdam ) Mazut- ( CIF China )

I am sending fresh offer from my direct trading partner of Russia. The seller, Rosneft refineries.

If interested, please contact me.( buyers , mandate )

COMMODITY: D6 VIRGIN FUEL OIL

Trial Quantity: 50,000,000 Gallons

Contract Quantity: 100,000,000 Gallons X 12 Months (R& E)

Product Price: Per Gallon Gross USD$:0.79 / Net USD$:0.75

Commission Structure: USD$:0.04 per GAL (Buyer side/Seller side (50%/50%)

Loading Port: Primorsky/ Novorossiysk (Seller Choice)

Delivery/Destination: FOB- Rotterdam Commercial Port

Country Of Origin: Russian Federation

Inspection: SGS, CCIC, SAYBOLT OR Similar By Seller

Terms Of Payment: MT103 OR TT After Dip Test + DLC For Term Cargoes

Performance Bond: 2% PB Issued By Seller's Bank To The Buyer's Bank

COMMODITY: JET FUEL AVIATION KEROSENE COLONIAL GRADE 54 (JP54)

Trial Quantity: 500,000 Barrels

Contract Quantity: 1,000,000 Barrels X 12 Months (R& E)

Product Price: Per Barrel Platt Minus Gross USD$:12.00 / Net USD$:10.00

Commission Structure: USD$:2.00 per BBL (Buyer side/Seller side (50%/50%)

Loading Port: Primorsky/ Novorossiysk (Seller Choice)

Delivery/Destination: FOB- Rotterdam Commercial Port

Country Of Origin: Russian Federation

Inspection: SGS, CCIC, SAYBOLT OR Similar By Seller

Terms Of Payment: MT103 OR TT After Dip Test + DLC For Term Cargoes

Performance Bond: 2% PB Issued By Seller's Bank To The Buyer's Bank

FOB TRANSACTION PROCEDURES:

1. Buyer provides the Seller with ICPO describing Banking Coordinate, attaching a Passport copy of the signatory and Corporate Profile.

2. Seller issues SPA with Commercial Invoice to buyer, buyer signs and returns to seller for final endorsement.

3. Seller issues Refinery PPOP documents for buyers review and authentication.

 Product Passport (Analyze Report)

 Statement Of Availability

 Tank Storage Agreement (TSA)

 Tank Storage Receipt (TRS)

 Authorization to Verify (ATV)

 Certificate Of Origin

 Export License

4. Upon the receipt & verification of the above POP documents, the Buyer submits his own TSA to

Seller.

5. Seller verifies Buyer’s Tank Farm details and issues the POP below to buyer after the

injection/transporting the product into Buyer rented tank.

1. ATS (Authorization To Sell)

2. DTA (Dip Test Authorization)

3. Fuel Injection Report

4. SGS Report of the Product

5. Certificate of Origin

6. Buyer conducts Dip Test and Lifting commence and Buyer release payment by MT103/TT wire

transfer to the Seller as per account details, mentioned in the Commercial Invoice, and seller

transfer title of ownership into buyer’s name.

7. NCNDA is signed and endorsed by all parties involved and Seller pays commissions.

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COMMODITY: MAZUT M100 GOST 10585-99

Trial Quantity: 50,000 Metric Tons

Contract Quantity: 100,000 Metric Tons X 12 Months (R& E)

Product Price: Per Metric Ton (Gross USD$:190.00 / Net USD$:180.00)

Commission Structure: USD$:10.00 per MT (Buyer Side/Seller Side (50%/50%)

Loading Port: Commercial Port of Vladivostok

Delivery/Destination: CIF- China Commercial Seaport

Country Of Origin: Russian Federation

Inspection: SGS, CCIC, SAYBOLT OR Similar By Seller

Terms Of Payment: MT103 OR TT After Dip Test + IRDLC/SBLC For Contract

Performance Bond: 2% PB Issued By Seller's Bank To The Buyer's Bank

TRANSACTION PROCEDURE CIF

1. Buyer provides the Seller with ICPO describing Banking Coordinate, attaching a Passport copy of the signatory and Corporate Profile.

2. Seller provides the Buyer with a Sales and Purchase Contract and Commercial Invoice to buyer.

3. Buyer sign with initials and return CI+SPA, Seller borne charges to legalize the signed Contract and returned copy to the Buyer to be lodged at each respective Banks.

4. Seller within 48hours issue the below PPOP documents to buyer’s secured email for verification:

1. Storage Reservoir Receipt (TSR)

2. Storage Agreement (TSA)

3. Passport Product analysis

4. Authorization to verify (ATV)

5. Statement Of Availability To The Product

6. Commitment Assurance Letter To Supply

7. Certificate Of Origin

8. Company Export License.

5. Buyer on-receipt of the above POP issued acceptance letter to proceed with shipping and Seller makes arrangement with the shipping Company both Seller and Buyer countersign the Charter Party Agreement (CPA) together with the shipping Company (A three-party CPA) for the transportation of the product to Buyer Designated Port

6. Buyer contact the storage company to extend the Tank Storage Receipt (TSR) for three (3) Days to enable Seller injects product quantity into Seller Chartered Vessel.

7. Seller on –receipt of active TRS commence injection into the charter Tanker (Ship) and Buyer issues a Non - operative Documentary Letter of Credit (DLC) By SWIFT MT 700 to Seller.

8. NCNDA/IMFPA to be sign by all parties to secure payment Commissions.

9. After confirmation of buyer’s DLC by SWIFT MT700, Seller will issue to Buyer’s bank within 2 Days the full shipment documents proof of Product (POP) below Plus 2% Performance Bond (which activate DLC by SWIFT MT 700 and DLC stay operative) via swift Bank-to-Bank.

1) Dip Test Authorization (DTA).

2) Authorization To Board (ATB)

3) Authorization to Sell (ATS)

4) Survey Report made by SGS or IACS.

5) Bill of lading

6) Questionnaire 88

7) Cargo manifest

8) Marine Insurance Policy (MIP).

9) Certificate of Quantity issued by terminal/load port installation;

10)Certificate of Quality issued by terminal/load port installation;

11)Tanker Allege Report at loading port, with time log and Shipmaster’s report.

12)NOR lodged by Shipmaster and acceptance by terminal’s representative.

13)Master sample receipt at loading port & Assignment of Ownership documents.

10. Buyer/Buyer’s Bank officer verifies the swift of full POP & 2%PB and then issue via swift, payment acceptable instrument to seller’s bank, and Delivery commence as per schedule.

11. Upon arrival at the discharge port, the cargo will be subject to CIQ/SGS inspection at the buyer’s expense. Upon completion of SGS inspection buyer makes 100% payment via MT103-T/T wire transfer within 72 hours from issuance of CIQ/SG certificate at discharge port.

12. Upon receipt of buyer’s T/T wire payment, seller pays all intermediaries within 24 hours

Rdgs

Ivan Bocek

Skype ID ivanbocek.bocek

Email ivanbocek15@gmail.com