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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.