Description

PRICE                                      CIF PRICES   &       FOB PRICES
AND PROCREDURE FOR ALL          
PRODUCTS

PRODUCTS

UREA                                          $**0/$**0 MT         $**0/$**0 MT
PRILLED UREA
GRANULAR UREA                       $**0/$**0 MT         $**0/$**0 MT
DAP                                            $**0/$**0 MT        $**0/$**0 MT
MOP                                           $**0/$**0 MT        $**0/$**0 MT
DIESELGAS OIL                           $**0/$**0 MT        $**0/$**0 MT
DIESEL EN**0
DIESEL D*0.***2                         $**0/$**0 MT        $**0/$**0 MT
DIESEL D*0.***2                         $**0/$**0 MT        $**0/$**0 MT

MAZUT M**0 SULPHUR 0.*2

MAZUT M**0 SULPHUR                   $**0/$**0 MT
0.*5
OTHER PRODUCTS                         $*8/$*2 BBL
JET FUEL *4
REBCO                                            $*4/$*8 BBL
BITUMEN                                         $**0/$**0 MT
AUTMOBILE GAS OIL                        $**0/$**0 MT
(AGO)
    
LNG                                                  $**0/$**0 MT
BASEOIL                                            $**0/$**0 MT
BASE OIL SN **0
BASE OIL SN **0 EU                           $**0/$**0 MT 
BASE OIL SN **0                                $**0/$**0 MT
BASE OIL SN **0                                $**0/$**0 MT
BASE OIL SN **0                                $**0/$**0 MT
FURNACE OIL CST                              $**0/**0 MT
CST **0

1. The Buyer Company confirm soft corporate offer and issue ICPO with Sellers PROCEDURE & acceptance Letter.
2. Seller approves and issues the sales purchase agreement (SPA) or
DRAT CONTRACT to the Buyer which must be open for amendments but not the PROCEDURE, Buyer return countersigned final contract.
3. Buyer sends data page of Buyer\'s passport or any Corporate
Identification Card to affect the transfer of Allocation Ownership to
buyer\'s name.
a. Seller issues by email partial PPOP which includes the following:
b. Tank receipt will be issue to the buyer
c. Copy of license to export issued by the department of the ministry of
energy.
d. Copy of approval to export issued by the department of the ministry of justice.
e. Copy of statement of availability of the product.
f. Certificate of origin of product.
g. Product Certificate of Conformity (Analysis report)
4. Upon receipt of the PPOP document, seller issue invoice in which the
Buyer will be responsible for the payment of DIP TEST PERMISSION
ARREARS required by Tank Farm agent upon receipt of Tank Receipt
which is paid by T/T to Sellers account (Payment depend on how many MT or BBLs)
5. Within *2 hours (3 Banking Days) of successful dip test, Buyer\'s bank
issues MT **0 Irrevocable, Non - Transferable Documentary Letter of
Credit for first shipment quantity, Seller Bank replies with 2% Performance Bond to Buyer Bank and if Seller Refinery fails to supply the cargo of the product this 2% will be paid to Buyer. 
6. Seller issues Full POP via seller\'s bank to Buyer\'s Bank to include SGS report of Quality and Quantity or similar.
7. The SGS inspection charges will be borne by SELLER REFINERY at the loading port and Inspection charges will be borne by the Buyer Company at the unloading port.
8. Delivery shall commence as scheduled. The Buyer Company shall
release payment to Seller via Swift Fund Transfer within 7 banking days
after the discharge of cargo and receipt of all relevant shipping documents for immediate negotiation and credited at Buyer\'s Bank Account.
9. Seller releases commission to all intermediaries involved within *8 to *2 hours.
Notice: • Applications to be a seller\'s mandates are available • Price lists
are negotiable in some terms.
lyndaphils(at)gmail dot com