Diesel-D2

Description

a)  D2,2,**0,**0 MT per month x *2 R & E.UK 
Product
Diesel fuel (D2) Gas Oil L0.***2
Origin
Russian
Quantity
2,**0,**0 MT per month x *2 R & E.
Price Basis
NW Platts minus USD $ *5.*0 / $*0.*0 G / N per MT
Delivery Terms
FOB Rotterdam
Payment Terms
Lifts & Pays MT**3
Instrument/s
LOI / ICPO / IRDLC/ MT**3
Comm/s
Seller: closed. Buyer pays **0%: *0% sellers / *0% buyers
Procedures
1. Seller issues SCO
2. Buyer issues LOI/ICPO
3. Seller issues Draft Contract for completion; sign & return:
with or without proposed amendments
4. Exchange of agreed contract/legals/banking
5. Buyer provides non-operative IRDLC
6. Seller issues POP + 2% non-operative PB
7. IRDLC + 2% PB become operative.
8. Buyer issues MT**3 for liftable (liftable within 3 days)
9. Shipping begins
Notes
Buyers Bankers needs to be a Top *0 World Bank
Once contract is in force, the contract holder will be
able to take advantage of regular discounted spot deals
offered to our contract holders only
Once IRDLC has been accepted and cleared *0% TO *5%
can be lifted within 2 to 3 days
(All the above information can change without notice subject to final contract)
IMPORTANT NOTE
1. Any suspicion of fraudulent presentation, representation, circumvention or non performance will be reported to the appropriate authorities. 2. A period of 7 banking days will be allowed to produce an instrument on any offer (FCO, CI) sent by the seller from the date of issue. 3.Any Full Corporate Offers, Commercial Invoices and Contracts signed by both parties are considered legally binding and any breach will be reported to the appropriate authorities.

b)  D2,**0,**0 MT per month x *2 R & E,UK 
Product
Diesel fuel (D2) Gas Oil L0.***2
Origin
Russian
Quantity
**0,**0 MT per month x *2 R & E.
Price Basis
NW Platts minus USD $ *0.*0 / $*7.*0 G / N per MT
Delivery Terms
FOB Rotterdam
Payment Terms
Lifts & Pays MT**3
Instrument/s
LOI / ICPO / IRDLC/ MT**3
Comm/s
Seller: closed. Buyer pays **0%: *0% sellers / *0% buyers
Procedures
1. Seller issues SCO
2. Buyer issues LOI/ICPO
3. Seller issues Draft Contract for completion; sign & return:
with or without proposed amendments
4. Exchange of agreed contract/legals/banking
5. Buyer provides non-operative IRDLC
6. Seller issues POP + 2% non-operative PB
7. IRDLC + 2% PB become operative.
8. Buyer issues MT**3 for liftable (liftable within 3 days)
9. Shipping begins
Notes
Buyers Bankers need to be in Top *0 World Bank
Once contract is in force, the contract holder will be
able to take advantage of regular discounted spot deals
offered to our contract holders only
Once IRDLC has been accepted and cleared *0% TO *0%
can be lifted within 2 to 3 days
(All the above information can change without notice subject to final contract)
IMPORTANT NOTE
1. Any suspicion of fraudulent presentation, representation, circumvention or non performance will be reported to the appropriate authorities. 2. A period of 7 banking days will be allowed to produce an instrument on any offer (FCO, CI) sent by the seller from the date of issue. 3.Any Full Corporate Offers, Commercial Invoices and Contracts signed by both parties are considered legally binding and any breach will be reported to the appropriate authorities.

c)  new , liftable spot to contracts 
OFFER TO PURCHASE
TO:
1) BUYER MANDATE/END BUYER
DIESEL GAS D2 OIL GOST *****2
MINIMUM QUANTITY: **0.**0 METRIC TONS IMMEDIATE LIFTABLE
(X *2 MONTHS)
MAXIMUM QUANTITY: **0.**0 METRIC TONS IMMEDIATE LIFTABLE
(X *2 MONTHS)
PRICE: GROSS $ **5.*0 USD/$**5.*0 USD NET ON CIF ASWP
PRICE: GROSS $ **5.*0 USD/$**5.*0 USD NET
FOB/VLADIVOSTOK/NOVOROSSIYSK/ROTTERDAM
COMMISSION: *0% / *0 %
2) AVIATION KEROSENE COLONIAL GRADE *4 JET FUEL RUSSIAN ORIGIN
MINIMUM QUANTITY: **0.**0 BBLS PER IMMEDIATE LIFTABLE
(X *2 MONTHS)
MAXIMUM QUANTITY: 1.**0.**0 BBLS IMMEDIATE LIFTABLE
(X *2 MONTHS)
PRICE: USD $*2 GROSS / $*8 NET- CIF ASWP
PRICE: USD $*8 GROSS / $*4 NETFOB/
VLADIVOSTOK/NOVOROSSIYSK/ROTTERDAM
COMMISSION: *0% / *0 %

 d) JET FUEL A1 *1/*1
MINIMUM QUANTITY: *0.**0 MT PER IMMEDIATE LIFTABLE
(X *2 MONTHS)
MAXIMUM QUANTITY: **0.**0 MTIMMEDIATE LIFTABLE
(X *2 MONTHS)
PRICE; USD $*0 GROSS / $*6 NET – CIF ASWP
PRICE: USD $*4 GROSS / $*0 NETFOB
VLADIVOSTOK/ NOVOROSSIYSK / ROTTERDAM
COMMISSION: *0% / *0%
SPOT BANKING PROCEDURES WITH POSSIBLE R&E
1. Seller send buyer OTP for review, buyer accepts terms and conditions of the
OTP and issues an ICPO or LOI with Seller procedures along with a
Copy of buyer passport.
2. Seller issues to buyer a pre-formal invoice for buyer to issue a DLC MT**0
With attached verbiage.
3. On receipt of the invoice buyer provides his DLC MT**0 within 3 banking days
3. On receipt of buyers POF, seller issues to buyer tank receipts, SGS current report
and Dip test authorization within *4 hours.
4. After verification of the product quality and quantity seller transfers full title
to buyer and buyer pays with MT**3 and lifts immediately.

e) D2
Product Origin: Russian Federation
Quantity/Month: Immediate lift of minimum **0K/MT, **0,**0 Metric Tons per month x *2 months
Price: Platt minus US$ *5 Gross/US$ *0 Net with buyer paying commission
Contract Period: Until November ***4
Total Contract: 6,**0,**0 metric tons per year
Delivery Method: INCOTERM : FOB Rotterdam
Payment Terms: MT**3
Procedures for Contract FOB Rotterdam:
Buyer signs and returns this FCO with Buyer’s Full Bank Coordinates and MT**9.
• Seller sends Buyer Draft Contract; Buyer signs/seals draft and returns to Seller.
• Seller Issues CI and DTA within *4 hours for first contract liftable fuel upon receiving the MT**9 or BCL
• After successful dip test, buyer issues payment via MT**3 and receives title transfer
• Seller’s Bank Sends the 2% Performance Bond
• Delivery Commences as Scheduled
• Buyer activates IRDLC or SBLC for value of one month’s lift for the life of the contract

a)D2 *5/*0 
D2 PRODUCTION CONTRACT
GREAT DISCOUNT
To follow please find procedures
required by the Title Holder offering the Standard HSD2 Gasoil D*2 L******2, AS PER GOST *****2
Diesel Contract. **0,**0 Metric Tons per month for twelve months with rolls over a period of time.
LOI ADDRESSEE WILL BE GIVEN ONCE BUYER REQUEST SAME TO MOVE FORWARD.
QUANTITY : **0,**0 MT, *2 months with rolls over time to 2,**0,**0 MT monthly. (minimum *0,**0 MT)
ORIGIN : Russian
PRODUCT : Standard HSD2 Gasoil D*2 L******2, as per GOST *****2
PRICE : Rotterdam Platts Minus $*0.*0 Gross / $*5.*0 Net
Commission : USD$5.*0 {$2.*0 Seller Side (Closed) – $2.*0 Buyer Side (Open)
DELIVERY : FOB ROTTERDAM
PAYMENT TERMS: MT**3 / Preferably an SBLC (One Year & One Month)
Banking & Contract Procedures: (First Lift **0,**0 Metric Tons)
1) Buyer sends LOI/ICPO on their letterhead, along with specifications required. Also
indicating, which financial instrument they wish to utilize to purchase.
2. Seller sends an executed SCO to the Buyer for their review and signature.
3) Buyer executes and returns along with their BCL, should the Buyer wish to
authorize a soft probe instead of issuing a BCL, it must be stated in the LOI .
4) Seller’s bank verifies the Buyer’s funds via a Soft Probe or a BCL. After verification
Seller sends Partial POP (see below), with a Draft Contract.
5) Buyer verifies Partial POP, Makes changes if necessary to the Contract.
6) Buyer executes final Contract, and has three days to return the Contract with their logistics
and their SBLC, or the acceptable (as agreed to by the Sellers bank) financial instrument of Buyers choice.
7) Upon Seller’s Bank confirmation of the Buyer’s financial instrument (SBLC, L/C, RDLC, etc.).
The Seller releases FULL POP, permits to export and title and ownership are transferred.
ETA to buyer is completed. Buyer issues his MT **3 for payment.
8) Shipment commence’ as scheduled in the Contract.
The Partial Proof of Product (PPOP) as follows:
A. Statement of Product Availability
B. Commitment to Supply
C. Certificate of Origin
D. Company License to Export
E. Company Registration Certificate
F. Product Passport

b)  D2
Product Origin: Russian Federation
Quantity/Month: Immediate lift of minimum **0K/MT, **0,**0 Metric Tons per month x *2 months
Price: Platt minus US$ *5 Gross/US$ *0 Net with buyer paying commission
Contract Period: Until November ***4
Total Contract: 6,**0,**0 metric tons per year
Delivery Method: INCOTERM : FOB Rotterdam
Payment Terms: MT**3
Procedures for Contract FOB Rotterdam:
Buyer signs and returns this FCO with Buyer’s Full Bank Coordinates and MT**9.
• Seller sends Buyer Draft Contract; Buyer signs/seals draft and returns to Seller.
• Seller Issues CI and DTA within *4 hours for first contract liftable fuel upon receiving the MT**9 or BCL
• After successful dip test, buyer issues payment via MT**3 and receives title transfer
• Seller’s Bank Sends the 2% Performance Bond
• Delivery Commences as Scheduled
• Buyer activates IRDLC or SBLC for value of one month’s lift for the life of the contract

a)  D2, TTO Singapore 
Russian D2 – Singapore
Tanker takeover with **5K MT of Russian D2 in Singapore.
NEW platt minus **0$ ready now. Dip and pay.
No commission .. Buyer has to take care Buyer side
IT HAS TO