Urea 46% Prilled and Granular Russia Origin (ANG-C004/UF)

(Offer Code: ANG-C004/UF)

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Russian Bitumen Grade 70/90, 80/100, 50/100 (YM-C002/BT)

(Offer Code: YM-C002/BT)

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Petroleum Coke Russia Origin (ETA-C003/PC)

(Offer Code: ETA-C003/PC)

Petroleum Coke Russia Origin CIF ASWP

Origin: Russian Federation

Quantity:
Minimum: 50,000 Metric Tons Per Month
Maximum: 400,000 Metric Tons Per Month

Incoterms: CIF ASWP

CIF Price: Gross USD 50.00 Per MT / Net USD 40.00 Per MT

Contract Term: 12 Months Minimum (With Rolls and Extensions)

Payment Term: MT103 covered by BG/SBLC via MT760 or DLC MT700

Inspection: By SGS/CIQ

Specification:
Humidity: 7% Max..
Ash: 1.5% Max.
Sulphur: 5% Max.
Volatile Materials: 15% Max.
Water Soluble Substance: 1% Max.
Silicon and Iron: 0.1% Max.
Superior Caloric Power: 8,200 Kcal/Kg Min.

NON-NEGOTIABLE TRANSACTION PROCEDURES: CIF ASWP

1.       Buyer issues ICPO must be on buyer’s company letter head, with first page passport, including procedure, and full banking information.

 

2.       Seller issues draft contract (open for any amendments) to buyer, Buyer signs, seals and returns the draft contract to Seller for final endorsement and Seller sends the partial proof of product.

A.     REFINERY COMMITMENT TO SUPPLY

B.     PRODUCT PASSPORT CERTIFICATE

C.     PRODUCT ALLOCATION & SUPPLY GUARANTEE LETTER

D.     LEGALIZED SPA IN PDF

 

3.       Within 7 Banking Days, Buyer’s bank sends an SBLC MT760 or DLC according to Seller’s bank verbiage to Seller nominated offshore bank account for first month shipment.

 

Should Buyer fail to issue payment instrument within 7 banking days, Buyer has to make a cash deposit of USD 250,000 by TT wire transfer for security guarantee to enable Seller charters a vessel and commences shipment, this payment will be deducted from the total cost of product after inspection at discharge port at destination.

 

4.       Seller bank issues full POP documents to the Buyer’s bank alongside with 2% (PB).

A.     COPY OF LICENSE TO EXPORT

B.     COPY OF APPROVAL TO EXPORT

C.     COPY OF STATEMENT OF PRODUCT AVAILABILITY

D.     COPY OF REFINERY COMMITMENT TO PRODUCE THE PRODUCT

E.     COPY OF TRANSNET CONTRACT TO TRANSPORT THE PRODUCT TO THE LOADING PORT

F.      COPY OF THE PORT STORAGE AGREEMENT

G.     COPY OF THE CHARTER PARTY AGREEMENT TO TRANSPORT THE PRODUCT TO DISCHARGE PORT

H.     COPY OF VESSEL QUESTIONNAIRE 88

I.        COPY OF BILL OF LADING

J.      SGS REPORT AT LOADING PORT

K.     DIP TEST AUTHORIZATION(DTA)

L.      CERTIFICATE OF OWNERSHIP TRANSFER

 

5.       Shipment commences as per signed contract delivery schedule.

 

6.       Buyer releases payment to Seller by TT/MT103 upon arrival of the vessel and confirmation of the SGS/CIQ at the destination port.

 

7.       Seller pays commission within 72 hours by swift MT103 to all intermediaries as signed NCNDA/IMPFA.

 

8.       Buyer and Seller sign supply contract and R&E.

TANKER TAKE OVER PROCEDURE

1.       Buyer issues Irrevocable Purchase Order (ICPO) according to Seller's stipulated procedure.

 

2.       Seller issues Commercial invoice/MOU (Memorandum of Understanding) for tank take over Buyer to sign and return for Seller's endorsement.

 

3.       Seller releases the below Partial Proof of Product (PPOP) documents:

a)      Product Passport

b)      Dip Test Authorization Letter (DTA)

c)      Authorization to Sell

d)      Q & Q Report

e)      Ullage Report

 

4.       Upon receipt of the PPOP documents, Buyer remits five percent (5%) of the total product value to the Seller's nominated account within 3 banking days as a guarantee down payment to enable Seller transfer title of ownership to the potential Buyer's company name which will be deducted from the total payment value.

 

5.       Upon the confirmation of the five percent (5%) payment guarantee deposit of the total product value, Seller transfers the "Title of Ownership" to the potential Buyer's company name and re-route the vessel to Buyer's destination port and issues to buyer the Authorization to Board (ATB) upon arrival of vessel at discharge port.

 

6.       Vessel arrives at the discharge port and Buyer carries out the CIQ/SGS inspection and upon a successful inspection, Buyer makes payment for the product via MT103.

 

7.       Seller/Buyer sign contract for 12 months with R/E.

Note:

·     Prices are subject to change without prior notice.

·     Procedures are non negotiable. 

For inquiry, please contact us for further proceed.

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Granular Sulphur Russia Origin (ANG-C002/GS)

(Offer Code: ANG-C002/GS)

Granular Sulphur Russia Origin CIF ASWP

Origin: Russian Federation

Quantity:
Minimum: 50,000 Metric Tons Per Month
Maximum: 500,000 Metric Tons Per Month

Incoterms: CIF ASWP

CiF Price: Gross USD 150 Per MT / Net USD 140 Per MT

Contract Term: 12 Months Minimum (With Rolls and Extensions)

Payment Term: MT103 covered by BG/SBLC via MT760 or DLC MT700

Inspection: By SGS/CIQ

Specification:
Purity on dry basis: 99.95% Min.
Ash Content: 0.01% Max.
Carbon Content (Organic): 0.03% Max.
Acidity Content: 0.01% Max.
Moisture: 0.50% Max.

CIF TRANSACTION ROCEDURE

1.    Buyer issues Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery along with company profile and Buyer’s passport.

 

2.    Seller issues the draft SPA for Buyer's review and signing.

 

3.    Seller legalizes and registers the contracts with insurance company and notarizes it with the appropriate Authorities of the ministry of energy along with the below PPOP document.

a)    Product Quality Passport-Quality Certificate

b)    Certificate of Product Origin

c)     Product availability

d)    Commitment letter to supply the product from Ministry of Energy

e)    ATSC

 

4.    Buyer’s bank issues MT199 to Seller’s nominated bank informing readiness to issue agreed financial Instrument (SBLC/DLC). Buyer’s bank in accordance with Seller’s verbiage shall issue SBLC/DLC within six (6) working days for first shipment’s value to Seller’s financial bank to enable Seller commence loading of product with the shipping company. Seller to finalize loading within six (6) working days.

 

But if Buyer fails to issue SBLC/DLC within six (6) working days, as an alternative provision Buyer pays $250,000 to Seller nominated RUSSIA insurance company within seven (7) days, which will be deducted from the product’s invoice value of product at destination port.

 

5.    After confirmation by Seller’s bank, Seller at own expense, charters with shipping/logistic company and alert Buyer on shipment ordered graphic/schedule accompanied with submission of nominated Vessel details to Buyer.

 

6.    Seller’s bank responds with contractual operative 2% PB and full POP to Buyer’s bank within seventy two (72) hours since Buyer’s instrument confirmed by Seller’s bank.

a)    Copy of the Port Storage Agreement

b)    Copy of the CPA, to Transport the Product to Discharge Port

c)     Vessel Q88

d)    Original BL (full set)

e)    Copy of SGS Report

 

7.    Upon successful product confirmation against SGS/CIQ Report of Quality and Quantity at destination port, Buyer makes payment by MT103.

 

8.    Seller and Buyer, within seventy two (72) hours, Seller pays commissions to Seller’s side and Buyer pays Buyer’s side intermediaries involved in the transaction.

Note:

·     Prices are subject to change without prior notice.

·     Procedures are non negotiable. 

For inquiry, please contact us for proceed further.

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