JET FUEL A-1
FOB Price: 48 USD Gross/44 USD Net
1st Trial : 1,000,000 to 2,000,000 BBLS
Monthly : 2,000,000 20.000.000X 12 Months
Destination Port: AWSP/ Rotterdam/Russian Port
Commission Structure: Seller side $2 / Buyer side $2
DIESEL VIRGIN FUEL D6
FOB Price: GROSS 0. 78 USD / 0.74 USD NET
1 st Trial : 100,000,000 to 200,000,000 Gallons
Monthly 200,000,000 Gallons X 12 Months
Destination Port: AWSP/ Rotterdam/Russian Port
Commission Structure: Seller Side $0.2/ Buyer Side $0.2
AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL
FOB Price: 48 USD Gross/44USD Net
1st Trial 1,000,000 to 2,000,000 BBLS
Monthly 2,000,000 X 12 Months
Destination Port: AWSP/ Rotterdam/Russian Port
Commission Structure: Seller side $2 / Buyer side $2
STANDARD PROCEDURES DIP & PAY FOB ROTTERDAM
Buyer issues ICPO, Company Registration Certificate and Data page of buyer’s Passport copy.
Seller receives buyer’s ICPO. Seller issues Commercial Invoice (CI) for the total product in seller’s leased tank in port terminal for buyer’s endorsement.
Buyer endorses and returns the signed Commercial Invoice.
Seller acknowledges the signed CI and sends the following PPOP documents to buyer.
-Authorization to Verify (ATV) -Q&Q Product Analysis dip test result
-Commitments to Supply
-Statement of product Availability.
-Tank Storage Receipt (TSR)
Buyer verify and obtain clearance/access permit to enable buyer’s inspection team gain access into tank yard for Q&Q test report at buyer’s expense.
Seller issues to buyer Unconditional Dip Test Authorization (DTA) for buyer to conduct Dip Test on the product in seller’s leased tank.
Buyer SGS team immediately conducts dip test on the product at buyer’s expense in seller’s tank and upon successful dip test, seller releases the following POP documents directly on buyer’s secured
Intermediaries excluded.
-SGS REPORT
-PIPECTION REPORT
-ACCREDITATION CERTIFICATE
-EXPORT LICENSE.
-AUTHORIZATION TO SELL & COLLECT (ATSC).
-PRODUCT ALLOCATION CERTIFICATE
-CERTIFICATE OF ORIGIN
-PRODUCT PASSPORT
-COMPANY REGISTRATION CERTIFICATE.
Buyer pays for the product via MT103 to Seller bank account and within 48hours Seller pays commission to mandates / intermediaries that involve on the deal.
Seller issues title change/transfer of product to Buyer and buyer fully take over the tank and the product.
PROCEDURES ON FOB ROTTERDAM TANK TO VESSEL
Buyer issues ICPO, Company Registration Certificate and Data page of buyer’s Passport copy. Seller receives buyer’s ICPO.
Seller issues Commercial Invoice (CI) for the total product in seller’s leased tank in port terminal for buyer’s endorsement.
Buyer endorses and returns the signed Commercial Invoice.
Seller acknowledges the signed CI and sends the following PPOP documents to buyer.
-AUTHORIZATION TO VERIFY (ATV)
-Q&Q PRODUCT ANALYSIS DIP TEST RESULT
-COMMITMENTS TO SUPPLY
-STATEMENT OF PRODUCT AVAILABILITY.
-TANK STORAGE RECEIPT (TSR)
Buyer verify the product and thereafter make payment for injection, upon confirmation of the payment’ in sum of total amount Euro 85,600, Seller issues to buyer Unconditional Dip Test Authorization (DTA) for buyer to conduct Dip Test on the product in seller tank.
Upon successful dip test, Seller issue injection schedule to buyer for signature and Buyer respond with his vessel details or Charter party’s agreement (CPA).
Within 48 hours injection process commence as agreed by both parties.
-SGS REPORT
-PIPECTION REPORT
-ACCREDITATION CERTIFICATE
-EXPORT LICENSE.
-COMPANY REGISTRATION CERTIFICATE.
Buyer pays for the product via MT103/TT to Seller bank account and Seller upon confirmation of the total payment, issues title change/transfer of product to Buyer within 7 hours, Seller pays commission to mandates/intermediaries that involve in the deal.
STANDARD PROCEDURES DIP & PAY FOB
Buyer issues ICPO with Seller’s procedures incorporated in the ICPO and buyer- company registration certificate.
Seller issues CI (Commercial Invoice) and Buyer sign and return back to seller with his tank storage agreement TSA and seller provide to buyer the following documents:
-Q&Q product analysis dips test result.
-Commitment to Supply
-Statement of Availability of Product IV/Authorization to sell and collect (ATSC).
Buyer provides 2 invoices from his tank farm company, seller pays first 2 days to buyer’s tank farm Company and on confirmation of the seller fund by the tank farm buyer pays the remaining 3 days tank lease to his tank company to obtain 5 days TSR with GPRS coordinates, to show parties proof of readiness.
Product transfer to buyer’s tank and seller issues the following Full POP documents to buyer: Injection report Dip test authorization (DTA) Unconditional A Fresh SGS report or Equivalent.
Authorization to verify the product in seller tank (ATV) (optional).
Buyer conducts Dip test on the product and make payment for the total value of the injected product via MT103-TT.
Seller pays all intermediaries involved in the transaction and subsequence monthly injection continues as per terms and conditions of the commercial invoice and extension between buyer and seller.
Date Issued: 7 july 2021 offer fob Rotterdam
Expiry Date: 27 December, 2021 Please
Issue Icpo under VTORNEFTE refinary russia att emad roshdy
DIESEL GAS D2 GOST 305-82
FOB Price: GROSS 340 USD/ 330 USD NET
1st Trial Shipment: 50,000 MT to 100,000MT
Monthly Shipment: 200,000 X 12 Months
Destination Port: AWSP/ Rotterdam/ Russian Port
Commission Structure: Seller side $5 / Buyer side $5
JET FUEL A-1
FOB Price: 48 USD Gross/44 USD Net
1st Trial : 1,000,000 to 2,000,000 BBLS
Monthly : 2,000,000 20.000.000X 12 Months
Destination Port: AWSP/ Rotterdam/Russian Port
Commission Structure: Seller side $2 / Buyer side $2
DIESEL VIRGIN FUEL D6
FOB Price: GROSS 0. 78 USD / 0.74 USD NET
1 st Trial : 100,000,000 to 200,000,000 Gallons
Monthly 200,000,000 Gallons X 12 Months
Destination Port: AWSP/ Rotterdam/Russian Port
Commission Structure: Seller Side $0.2/ Buyer Side $0.2
AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL
FOB Price: 48 USD Gross/44USD Net
1st Trial 1,000,000 to 2,000,000 BBLS
Monthly 2,000,000 X 12 Months
Destination Port: AWSP/ Rotterdam/Russian Port
Commission Structure: Seller side $2 / Buyer side $2
PROCEDURES ON FOB ROTTERDAM
1. Buyers issue ICPO with full banking details & company profile ПÐО «****фтепродукт» | ИÐÐ: ****118454, КПП: *****01001, ОГРÐ: ******04730700
2. Seller issue commercial invoice to buyer
3. Buyer signed/sealed and returns commercial invoice with letter of acceptance to seller within 24hrs
4. Buyer provides seller with TSA from reliable tank farm, for seller verification and approve. Seller issue part of the PPOP documents to buyer
5. Buyer pay 3 days and seller pays 2 days simultaneously to complete 5 days to buyer’s tank farm and send TSR to seller with authorization to verify (ATV)
6. Seller issue to buyer below PPOP documents as mentioned via a) Fresh SGS report (Quality and Quantity) (24 - 72Hours Fresh); b) Tank Storage Receipt (TSR) with GPS coordinates of tank location; c) Injection Report (Rotterdam) d) Authorization to Sell and Collect (ATSC); e) Authorization to verify the product in Seller's tank (ATV); f) Product Passport (Not in your SCO?) g) Unconditional Dip Test Authority (UDTA)
7. Seller commence with the injection of the first month shipment quantity from the refinery storage reservation through the pipe storage tank in the port of loading or tank to tank. NB: IF THE INJECTION PROCESS EXCEEDS 5 DAYS BUYER SHALL COMPLETE THE OUTSTANDING DAYS TO ENABLE THE CONCLUSION OF THE INJECTION, THIS USUALLY DEPENDS ON THE TANK LOCATION.
8. Upon the completion of the injection seller issue DTA, to buyer, buyer inspect with SGS agent
9. After buyer successful Q&Q dip test on the product buyer makes the payment for the total value of the product injected into the tank via mt103 or TT
10. Upon seller receive of the full product payment from the buyer, seller issue to buyer the title ownership of the product and exports documents.
11. Seller pays all intermediaries involved in the transaction and send spa to buyer for one year subsequently monthly shipment continue as per terms and conditions of the sales and purchase agreement contract between buyer and seller.
STANDARD PROCEDURES DIP & PAY FOB ROTTERDAM
1. Buyers issues and send Irrevocable Corporate Purchase Order (ICPO) with seller's transaction procedure along with Passport Copy of the Company representative and TSA.
2. Seller issues to the buyer the contract Cl containing Account Details, Buyer signs and returns the (Cl) and all parties sign within 24hrs.
3. upon receipt and review of the signed CI. The Seller shall issue (DTA) to be completed and signed by the Buyer and Buyer Logistic it TSA in order for the Dip Test to be conducted alongside counter signed copies of the (CI). ПÐО «Вторнефтепродукт» | ИÐÐ, КПП: , ОГРÐ
4. Buyer returns the Dip Test Authorization (DTA) fully completed and signed within its validity and upon successful review of the (DTA) Seller issues the below Full (PPOP) Proof of Products documents: - POP Documents â– Fresh SGS Report (Not Older than 72hrs) â– Product Reservoir Receipt. â– Accreditation Certificate. â– Product Passport (Quality & Quantity Analysis) â– Authorization to Sell & Collect (A.T.S.C.C.) â– Pre-Injection Report (PIR). â– NCNDA/IMFPA (Intermediaries). â– Certificate of Product Origin. â– Authorization to Verify (ATV)
5. Upon receipt and confirmation of the above (PPOP) document, Buyer provide its testing official (SGS or INTERTEK) and the Needed tests are carried out on the product in the Seller’s tank.
6. The Buyer issues 100% payment for the total product by MT103/TT to Seller.
7. The Seller transfers title with the complete (PPOP) documents to the Buyer and pays the commissions to the intermediaries as per Master Fee Agreement.
8. Seller issues annual (12month) delivery Contract for the review and acceptance.
STANDARD PROCEDURES DIP & PAY FOB
1. Buyer provides ICPO to Seller along with tank storage agreement (TSA).
2. Seller releases Commercial Invoice (CI), to be filled and completed by the Buyer.
3. Buyer Signs and returns Commercial Invoice (CI) to Seller along with TSR (one day) and with scan passport copy.
4. Seller releases Full POP documentation authorized from the Federal Ministry of Energy including Fresh SGS Report less than 48 hours, Fresh SGS Report less than (48hours) ATSC Authorization to sell and collect, ATV Authorization to verify, Tank Fact Sheet Unconditional DTA for buyer’s optional Dip test if needed.
5. Buyer verifies the full Proof of Product (POP) documentation.
6. Buyer pays after completion of injection for the total value of product injected into the tanks through the means of SWIFT MT103 / TT and the title ownership will be immediately transferred to buyer.
7. Seller pays commission to seller side intermediaries involved in the transaction and buyer pays buyers side immediately after confirmation of the Buyer’s Payment
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