يوجد لدينا عقود طويلة الاجل من النفط الخام ( الروسى والسعودى وغيرهما )
بعض المنتجات المعرضه للتعاقد
LIST OF OUR PETROLEUM PRODUCTS:
Minimum quantity per month is 20,000 MT, and Maximum quantity per month is 1,000,000 MT.
DIESEL GAS OIL L-0.2-62 GOST 305-52 (D2).
CIF Price: Gross 590 USD/ Net 580 USD
FOB Price: Gross 570 USD/ Net 560 USD
Minimum quantity per month is 500,000 BBLS, and Maximum quantity per month is 10,000,000 BBLS.
AVIATION KEROSENE COLONIAL GRADE (JP54).
CIF Price: Gross 77 USD/ Net 72 USD
FOB Price: Gross 67 USD/ Net 62 USD
Minimum quantity per month is 20,000 MT, and Maximum quantity per month is 1,000,000 MT.
MAZUT M100 GOST 10585-75
CIF Price: Gross 380 USD/ Net 370 USD
FOB Price: Gross 360 USD/ Net 350 USD
Minimum quantity per month is 20,000 MT, and Maximum quantity per month is 1,000,000 MT.
MAZUT M100 GOST 10585-99
CIF Price: Gross 380 USD/ Net 370 USD
FOB Price: Gross 360 USD/ Net 350 USD
Minimum quantity per month is 20,000 MT, and Maximum quantity per month is 10,000,000 MT.
RUSSIAN EXPORT BLEND CRUDE OIL GOST 51858-2002
CIF Price: Gross 58 USD/ Net 53 USD
FOB Price: Gross 43 USD/ Net 38USD
Minimum quantity per month is 20,000 MT, and Maximum quantity per month is 1,000,000 MT.
AUTOMATIVE FUEL DIESEL OIL EN590
CIF Price: Gross 460 USD/ Net 450 USD
FOB Price: Gross 440 USD/ Net 430 USD
Minimum quantity per month is 20,000 MT, and Maximum quantity per month is 1,000,000 MT.
ULTRA LOW SULFUR DIESEL 50 PPM
CIF Price: Gross 460 USD/ Net 450 USD
FOB Price: Gross 440 USD/ Net 430 USD
Minimum quantity per month is 20,000 MT, and Maximum quantity per month is 1,000,000 MT.
CST-180 FUEL OIL.
CIF Price: Gross 430 USD/ Net 420 USD
FOB Price: Gross 410 USD/ Net 400 USD
Minimum quantity per month is 20,000 MT, and Maximum quantity per month is 3,000,000 MT.
L.P.G.
CIF Price: Gross 495 USD/ Net 485 USD
FOB Price: Gross 475 USD/ Net 465 USD
BITUMEN
Minimum quantity per month is 20,000 MT, and Maximum quantity per month is 1,000,000 MT. .
CIF Price: Gross 395 USD/ Net 385 USD
FOB Price: Gross 375 USD/ Net 365 USD
PAYMENT TERMS
Payment can be any of the financial instruments listed below: SBLC, BG, MT 103/23, MT760, and RDLC. :
TRIAL SHIPMENT: Trial shipment is compulsory for any new client.
PERFORMANCE BOND: 2% BP is issued by the seller’s Bank to the buyer’s Bank.
INSPECTION: SGS, CCIC, QIC or similar at the expense of the end seller.
PROOF OF PRODUCT: A proof of product will be issued by the seller to the buyer via bank to Bank.
COMMISSION: The commission structure is 50% to the buyer’s side and 50% to the seller’s side.
1) Buyer confirms soft corporate offer and issues an ICPO/LOI with NCNDA-IMFPA to seller
STANDARD PROCEDURES:
2) seller issues FCO to buyer.
3) Buyer sign seal and return FCO with acceptance letter to seller.
4) seller issues draft contract opens for amendments to buyer.
5) Buyer makes amendments if any, sign and return Draft Contract to seller for review and acceptance.
6) seller issues approved draft contract alongside the transaction confirmation letter to refer the Buyer to the Appropriate Russian Authorities to acquire the transaction/purchase approval code on the contract to enable and effect legitimate approval to purchase petroleum product from Russian Federation.
7) seller sends/issues the hard copies of the contract along with the Partial POP to the buyer/buyer’s bank via Currier Service for buyer’s review.
8) Buyer’s Bank open swift communication with the seller’s bank in readiness to receive the Full POP from the seller’s Bank.
9) seller Bank swifts FULL POP and other relative documents to the Buyer’s Bank. Below are the POP Documents to be swift via bank to bank:
a. Copy of License to Export issued by the department of the Russian Ministry of Energy,
b. Copy of Approval to Export issued by the department of the Russian 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 Pipeline Corporation contract to transport the product to the Loading Port.
f. Refinery Certificate of Product.
g. Copy of the port storage agreement.
h. Copy of tank storage receipt.
i. Dip Test Authorization Letter.
j. Copy of SGS report.
k. Copy of the charter party agreement(s) to transport the product to discharge Port.
10) Buyer’s Bank confirms SWIFT and issues any of MT 103/23/RDLC/SBLC/BG to seller Bank.
11) seller Bank issues 2% performance bond to activate the financial instrument, and should seller default, the 2% will be paid to the Buyer/Intermediaries as compensation
12) Upon completion of all verification, shipment and delivery commences as per Sales and Purchase Contract Agreement.
13) seller releases payment to all intermediaries/Agents via T/T wireless transfer within 3-5 banking days after discharge and receipt of all relevant shipping documents.
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