Komodor Halim Perdanakusuma No.25, Zou Xian, Jakarta
现在联系
详情
(Offer
Code: NGK-CF**1)
RUSSIAN PETROLEUMS FOB ROTTERDAM AND CIF
ASWP
Grade: Russian Export Grade
Origin: Russian Federation
Incoterms:
FOB Russia and Rotterdam
CIF ASWP
Loading Port: Rotterdam
Payment Term: MT**3
Inspection: By SGS
PRODUCT LIST AND
PRICE
AVIATION KEROSENE COLONIAL GRADE *4
Quantity: 1,**0,**0 BBLS 2,**0,**0 BBLS Spot with R & E
CIF Price: Gross USD *0 Per BBL / Net USD *8 Per BBL
FOB Price: Gross USD *4 Per BBL / Net USD *2 Per BBL
RUSSIAN VIRGIN D6 FUEL OIL
Quantity: **0,**0,**0 Gallons **0,**0,**0 Gallons Spot with R &
E
CIF Price: Gross USD 0.*0 Per Gallon / Net USD 0.*6 Per Gallon
FPB Price: Gross USD 0.*6 Per Gallon / Net USD 0.*2 Per Gallon
RUSSIAN DIESEL GAS OIL D2 GOST *****2
Quantity: *0,**0 MTs **0,**0 MTs Spot with R & E
CIF Price: Gross USD **0 Per MT / Net USD **0 Per MT
FOB Price: Gross USD **0 Per MT / Net USD **0 Per MT
RUSSIAN DIESEL ULSD EN**0 (*0PPM)
Quantity: *0,**0 MTs **0,**0 MTs Spot with R & E
CIF Price: Gross USD **0 Per MT / Net USD **0 Per MT
FOB Price: Gross USD **0 Per MT / Net USD **0 Per MT
MAZUT M**0 GOST *******5 & *******9
Quantity: *0,**0 MTs **0,**0 MTs Spot with R & E
CIF Price: Gross USD **0 Per MT / Net USD **0 Per MT
FOB Price: Gross USD **0 Per MT / Net USD **0 Per MT
HIGH-SPEED DIESEL (HSD) *0PPM
Quantity: *0,**0 MTs **0,**0 MTs Spot with R & E
CIF Price: Gross USD **0 Per MT / Net USD **0 Per MT
FOB Price: Gross USD **0 Per MT / Net USD **0 Per MT
AUTOMOTIVE GAS OIL (AGO)
Quantity: *0,**0 MTs **0,**0 MTs Spot with R & E
CIF Price: Gross USD **0 Per MT / Net USD **0 Per MT
FOB Price: Gross USD **0 Per MT / Net USD **0 Per MT
LNG GOST ******7
Quantity: *0,**0 MTs **0,**0 MTs Spot with R & E
CIF Price: Gross USD **0 Per MT / Net USD **0 Per MT
FOB Price: Gross USD **0 Per MT / Net USD **0 Per MT
LPG GOST *******6
Quantity: *0,**0 MTs **0,**0 MTs Spot with R & E
CIF Price: Gross USD **0 Per MT / Net USD **0 Per MT
FOB Price: Gross USD **0 Per MT / Net USD **0 Per MT
LIGHT CYCLE OIL
Quantity: *0,**0 MTs **0,**0 MTs Spot with R & E
CIF Price: Gross USD **0 Per MT / Net USD **0 Per MT
FOB Price: Gross USD **0 Per MT / Net USD **0 Per MT
TRANSACTION PROCEDURE
(FOB)
1. The Buyer issues ICPO with his International Passport Copy
(Data Page) to the Seller.
2. The Seller issues Commercial Invoice (CI) for the
available quantity in the Sellers Storage Reservoir to the Buyer.
Buyer signs and returns the CI to the Seller with their signed Tank
Storage Agreement (TSA) for the Sellers Verification and Approval
to enable injection programming.
3. The Seller issues the Partial POP documents as below and
sends to the Buyer.
a) Commitment to Supply
b) Certificate of Origin
c) Authorization to Verify (ATV)
d) Unconditional DTA
e) Fresh SGS (not older than *8 hours)
f) Tank Storage Receipt (TSR)
g) ATS Authorization to Sell
h) Injection Report
4. The Buyer conducts inspection by SGS on buyers
expense.
5. Seller issues endorsed NCNDA/IMPFA to all intermediaries
involved in the transaction and to Buyer.
6. Upon successful dip test of the product, buyer makes
payment of the product via MT **3 and Seller transfers Title
Ownership to buyer.
CIF WORKING PROCEDURE
AWSP
1. Buyer confirms Soft Offer and acceptance of the Sellers
procedures, issues ICPO with Sellers Procedures incorporated on the
ICPO.
2. Seller issues Draft Contract (SPA) and sends it to the
Buyer, Buyer reviews SPA endorse and notarize with Russian Ministry
of Energy and Ministry of Foreign Affair through an approved
attorney at Buyers Cost.
3. Seller reviews endorsed and notarized copy of SPA from
Buyer, and release the following POP:
a) Company Registration Certificate
b) Company tax identification/registration Certificate
c) Refinery Commitment to produce
d) Refinery affidavit
e) Statement of availability of product
f) Refinery Product quality passport (Analysis)
4. On confirmation of the receipt of the partial POP, Buyer
issues DLC MT**0.
5. On confirmation of clause 4 by Sellers bank, Sellers bank
issues the Full POP documents listed below to buyer bank and the 2%
PB.
a) Copy of License to Export, Issued By the Department of the
Ministry of Energy
b) Copy of Approval to Export, Issued By the Department of
the Ministry of Justice
c) Copy of Statement of Availability of the Product
d) Copy of the Refinery Commitment to Produce the Product
e) Copy of the Transneft Contract to Transport the Product to
the Port
f) Copy of the Port Storage Agreement
g) Copy of the Charter Party Agreement(S) To Transport the
Product to Discharge Port
h) Dip test Authorization, Tank receipt and SGS report
i) Copy of Vessel Questionnaire *8
j) Copy of Bill of Lading
k) Certificate of Origin
6. Upon receipt of the 2%PB & Full (POP) by buyers bank,
Buyer immediately notifies seller refinery of readiness.
7. Shipment commences as per contract schedule.
8. Within 7 working days of Vessel arrival, buyer release
full payment via MT**3 after CIQ or SGS at the destination
port.
NOTE:
- Procedures are non-negotiable
- Prices are subject to change without prior
notice
For inquiry, please contact us for further proceed.