Petroleum Products (Sellers) Published date: July 27, 2019

We have an offer for bitumen.

a) Product: Petroleum Bitumen , grades 50/70, 60/90 (liquid and solid; Big Bag 1000 kg / barrel 200 kg)

b) Quality: in accordance with internationally accepted standards

c) Origin: documents Turkey

d) Quantity: as per Buyer's request per month from R & E

e) Delivery: FOB Mersin

f) Price: Petroleum Bitumen:
Liquid - 400 (four hundred) US dollars per MT
Solid - 415 (four hundred fifteen) US dollars for MT

g) Terms and conditions of the FOB Mersin:

1) The Seller issues Soft Corporate Offer (“SCO”) with terms and conditions.

2) The Buyer signs the SCO and returns a copy to the seller, followed by an ICPO (Irrevocable Purchase Order) and issues the Bank Reference.

3) The seller issues a Draft Contract of sale of goods , for possible amendments by the buyer. The Buyer signs and sends in electronic form.

4)The Seller issues product Sales Purchase Agreement (SPA) &Pro-forma Invoice (“PI”).

5) The buyer returns the PI and SPA duly signed and sealed via email in PDF and word format.

6) The seller signs SPA, seals it and send to buyer by courier along with a soft copy in PDF format and Lodges in his bank.
7) The Buyer receives the CPA and the Vessels details Q88 data from the Shipping Company, and submits to Seller for approval at loading port for Product Transportation to Buyer’s Destination Port.
8) The Buyer's bank issues the payment instrument DLC / MT700 and the seller will issue 2 % performance bond, and buyer representative to meet at the loading port to witness the loading with SGS inspection teams



9) Upon confirming the Payment Instrument at his Bank, as well the Approval of the CPA and Q88, Seller issues the Lay Can for Vessels’ Arrival at designated Terminal of Loading Port and prepares the full documents to be released to Buyer at arrival of Vessels in Loading Port which are Following:
a. Copy of refinery commitment to produce the product
b. Copy of The Statement of Product Availability.
c. Passport Certificate of the product.
d. Copy of Bill of Lading Information.
e. Tank Receipt.
f. Copy of Port Storage Agreement.
g. Certificate of Origin.
10) The ordered vessels arrive at loading port. Loading operations commence.
11) Upon completion of loading Seller invites the International Inspection Agency for the determination of the quality and quantity of loaded product.
12) Upon receiving the inspection report, Seller sends the following documents to Buyer to make the full payment of the product value:
- Commercial invoice evidencing full price – calculation.
- Inspection report issued by the International Inspection Agency SGS or equivalent.
13) Within 72 hours (seventy-two) hours, Buyer makes TT payment of the full value of the product according to the issued invoice.
14) Upon receiving the Buyer’s payment, the Seller transfers product Title Ownership to the Buyer.

15) The Buyer's vessel sails to destination port.
16) The deliveries according to the contract is extended for additional 12 months of subsequent monthly deliveries.

Whatsapp +7(909)805-65-64 Galina Materova.

• Company Name: TransNeftExpert
• Country: Russia

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