RUSSIAN Jet Fuel SALE & PROCEDURE (3)
Modified date: August 9, 2017
Dear Sirs,
Please find below and attached the procedure for the purchase of D2 DIESEL from Russia. Kindly revert back to me if interested.
PRODUCT: RUSSIAN AVIATION KEROSENE JET FUEL, GOST 10227-86
ORIGIN: RUSSIAN FEDERATION
DESTINATION: FOB ROTTERDAM or CIF
LOADING PORT: TBA
PAYMENT TERMS: MT103 T/T
INSPECTION: SGS
LIFTABLE QUANTITY: First lift 500K – 1M BBL (Seller/Allocation Holder’s Option) 2-3M BBL contract (Buyer’s Option) FOB ROTTERDAM or CIF
PRICE: FOB $8/7 or CIF $7/6 per BBL DISCOUNT OFF NWE PLATTS
TERMS & OPERATIONAL PROCEDURE CIF ASWP
1) After Buyer CP’s review/approval, Buyer signs a MOU (draft to be provided upon request) with the Allocation Holder and provides Buyer’s signatory passport copy and complete banking coordinates.
2) Seller/Allocation Holder issues contract to Buyer open for amendment.
Buyer signs and returns the contract to the Seller/Allocation Holder in word format with the letter of accepting the procedures.
3) Seller/Allocation Holder makes the final signature, coverts to pdf and sends to Buyer as final contract. That means both parties have accepted and can proceed to the next step.
4) Seller/Allocation Holder sends Buyer the following PPOP documents via FAX or Secured Email directly to the Buyer/Buyer’s bank with authorization to verify:
• Company Registration Certificate
• Recent Past SGS (issued during past 1 year)
5) Within 5 days after verifying the documents, Buyer’s bank issues his instrument (in accordance with Seller verbiage) SBLC via MT760 or LC MT700 (No DLC) (Buyer's option) for the first shipment value direct to Seller bank and proceed contract Legalization to enable Seller register the contract with authority and allow to proceed with POP arrangement and shipping schedule of which confirmation will be sent through bank to bank swift.
6) Upon Seller’s bank confirmation of the Buyer’s instrument method, Seller sends the following documents to Buyer (7sets) and Seller invites Buyer’s delegate to visit the Refinery resource, (Refinery visit is Optional or Buyer choice):
• Certificate of Origin/ Export License & Permit
• Allocation Certificate to Produce
• Invoice
• Company Tax Payer Certificate
• Fresh SGS Report at the time of loading
• Tank Receipt
7) Seller/Allocation Holder sends to Buyer the Registered Hard copy of contract through courier service within 3 working days, while at the same Seller appoints and signs Charter Party Agreement with the Shipping Company to finalize delivery process schedule.
8) Seller’s Bank sends to Buyer's Bank through swift the full Proof of Product (POP) including Bill of Lading and Q88 and 2% PB.
9) Buyer notifies Seller/Allocation Holder by official writing of his bank receiving Seller/Allocation Holder POP documents, then within three days Seller pays for the transfer of ownership title to Buyer company name as the current title holder.
10) Shipment commences as per schedule in the contract and upon arrival of the cargo at the Discharge port SGS inspection takes place at Buyer's cost.
11) After successful SGS at discharge port, Buyer's bank releases the payment within 48 hrs and pays to all the intermediaries.
- Company Name: Adwenpa Consult
- Country: Ghana
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