Description
Greetings to you from the
ABRAMOVICHNEFTGAZ AND OIL
AGENCY.
Abramovichneftgaz And Oil Agency is an Oil mandate registered in
Moscow Russia since ***5. We are a mandate to a well known and
reliable Oil Producing Company in Russia Federation with full
corporate and legal responsiblility, under the penalty of perjury
confirm that we are ready, willing and able to sell the following
products: REBCO - Russia exportable blend crude oil SLCO - Saudi
Light Crude Oil (Origin Saudi Arabia) BLCO - bonny light crude oil.
(Origin Russia) Gasoline - gasoline Asphalt -bitumen Mazut
***0=m***0 LPG -liquefied gas of petroleum LNG - natural gas Jet
Fuel - airplaine kerosene D*2 - Diesel ILCO - Iranian Light Crude
Oil (Origin Iran) Refined Products, Gas Oil "EN***0" JET FUEL JP1A
Colonial grade *4 GAS OIL D2 Russia /CIS LPG Export Markets All the
world. If you are interested in transacting with us kindly​
inform us.
APPROVED
BANKING PROCEDURES
1. Seller issues a Soft Corporate Offer in response to the
Buyer’s Letter of Intent.
2. The Buyers issues an Irrevocable Corporate Purchase Order
(ICPO) with the seller’s procedure.
3. Seller issue FCO to buyer, buyer countersign FCO and sends
to seller.
4. Seller issues Draft Contract with initials, signs &
seals to the Buyer along with sanitized past records as partial
proof of product ( Bill of lading, certificate of origin,
commitment to supply )with initials, signs & seals (electronic
signatures shall be deemed valid and enforceable). Buyer signs and
returns contract to seller for final endorsement with the Russian
ministry of energy.
5.Seller pay to obtains Allocation Code, Legalization, and
Export Clearance Affidavit” (ECA) / Transaction passport document
from the Russian ministry of energy. This defines the buyer’s
intention and competence, and it is duly documented to that effect.
This process permits the seller to lodge contract with its bank and
also initiate a bank to bank communication.
6. Seller and buyer Finalize shipping schedule with the appointed
shipping company to transport the product to the destination
port.
7. Buyer bank Swift Pre-advice of Financial instrument to the
Seller’s Bank, and Upon Confirmation of the Pre-advice of Financial
Instrument by the Seller’s Bank, Seller’s Bank will respond by
issuing Full Proof of Product (POP) and 2% performance Bond
guarantee to Buyer’s Bank, should the Seller fail to supply the
cargo of the product, this 2% (PB) will be paid to Buyer and
intermediaries as compensation.
The Full POP shall consist of the following documents; (1.
Registered and Notarized contract, 2. Export Clearance Affidavit,
Transaction Passport, 3. Certificate of origin issued by the
chamber of commerce, 4. Export license, 5. Registration
certificate, 6. Certificate of ownership, 7. Verification
certificate at the loading port “SGS or similar”, 8. Tank receipt/
Vessel Details, 9. Bill of Lading)
8. Buyer’s Bank will issue Operative Payment Instrument to
Seller’s Bank. Within Five (5) Banking Days after receipt and
confirmation of the POP at the Buyer’s Bank.
9. Shipping of the product will commence as agreed by buyer
and seller within Seven (7) to Fifteen (*5) days from date of
Seller receipt of the acceptable Operative Payment
Instrument.
