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Cif Transaction Procedures:: Direct Licensed Marketer To Rosneft Oil Refinery

1. Industrial Trading Company Ltd. is issuing a soft corporate offer on behalf of Rosneft Oil Refinery to supply 50,000 metric tons of diesel fuel as a trial shipment, with the potential for a larger contract of 100,000 metric tons per month for 12 months. 2. The price per metric ton is $220 gross and $210 net, with a 10% commission split evenly between the buyer and seller sides. The fuel would be delivered CIF to any world port, loading from ports in Primorsk or Novorossiysk. 3. Payment would be made via MT103 or telegraphic transfer after inspection and issuance of documents including a delivery and loading
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0% found this document useful (0 votes)
216 views

Cif Transaction Procedures:: Direct Licensed Marketer To Rosneft Oil Refinery

1. Industrial Trading Company Ltd. is issuing a soft corporate offer on behalf of Rosneft Oil Refinery to supply 50,000 metric tons of diesel fuel as a trial shipment, with the potential for a larger contract of 100,000 metric tons per month for 12 months. 2. The price per metric ton is $220 gross and $210 net, with a 10% commission split evenly between the buyer and seller sides. The fuel would be delivered CIF to any world port, loading from ports in Primorsk or Novorossiysk. 3. Payment would be made via MT103 or telegraphic transfer after inspection and issuance of documents including a delivery and loading
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© © All Rights Reserved
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DIRECT LICENSED MARKETER TO ROSNEFT OIL REFINERY.


Head Office
INDUSTRIAL TRADING COMPANY LTD.
#Ul. Bolshaya Dmitrovka 23/1, 6th Floor

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125009 Moscow, Russia.
Tel: +7(495) 961-14-47
Fax: +7(846) 276-62-93
________________________________________________________________________________________
OUR REF №: CIF-302030

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ISSUE DATE: 03/01/2018 EXPIRE 03/06/2018
BUYER MANDATE:
SOFT CORPORATE OFFER
We INDUSTRAL TRADING COMPANY RUSSIA LTD Impact Into Crude Petroleum And
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Natural Gas extraction Service on behalf of our End Seller "ROSNEFT OIL REFINERY
"hereby issued this Soft Cooperate Offer {SCO} and confirm with full legal and cooperate
responsibility under penalty of perjury that our seller is capable to Supply the following
Product.
Д
___________________________________________________________
COMMODITY: DISEAL D2
Trial Quantity: 50,000MTS
Contract Quantity: 100,000 X 12 Months (R& E)
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Product Price Per MTS: Gross USD$:$220.00 / Net USD$210.00


Commission Structure: 10 $PER MTS (Buyer Side/Seller Side (50%/50%)
Delivery/Destination: CIF-ANY WORLD PORT
Loading Port: Primorsk/Novorossiysk (Seller Choice)
Inspection: SGS, CCIC, SAYBOLT OR Similar By Seller
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Terms Of Payment: MT103 OR TT After Dip Test + DLC For Contract


Performance Bond: 2% PB Issued By Seller's Bank To The Buyer's Bank
_____________________________________________________________
CIF TRANSACTION PROCEDURES:
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• Buyer issues a ICPO IREVOCABLE CORPORATE PURCHASE ORDER.ICPO


• Seller issues draft contact, buyer signs and returns to seller within 3 business days along
with signatories.
• Buyer acknowledged legalized contract and buyer contact the storage Tank Farm to Lease
the Storage Tank for 5 days to process/ collect the PPOP from Tank Farm.
A. Storage Reservoir Receipt (TSR)
B. Authorization to verify (ATV)
C. Memorandum Of Understanding (MOU)
D. Passport Product analysis
E. Commitment Assurance Letter To Supply
F. Statement Of Availability To The Product
G. Certificate Of Origin
H. Company Export License.
• Buyer on-receipt of PPOP signed back the “MOU” which serves bond of acceptance for Seller
to Contribute 100% from Seller loading port to buyer Port and Buyer to Contribute 100% at

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Buyer unloading port, Seller to legalized/registered signed the “MOU”.
• After Confirmation Of Buyer Readiness to follow procedure, Seller Inject the product into
Seller Chartered Tanker-Ship and Seller pay 100% Freight Cost to Charter the Vessel to Buyer
unloading port.

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• Seller upon implementation with the Pipeline Company “TRANSNEFT/TRANS-FLOT” for
the injection of the product into Seller Chartered Vessel, send the full SHIPPING and PPOP
document to Buyer to include DTA & ATS. “TRANSNEFT / TRANS-FLOT” DTA ATS
• Upon arrival of the vessel at buyers unloading port buyer clear all demurrage fees buyer

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conduct dip test and after discharging of product make payment MT103/TT Transfer and seller
issues to buyer title of ownership certificate.
• Seller pays commission immediately to intermediaries according to NCNDA/IMFPA after
receipt of payment of payments from buyer, and both parties execute signed contract shipment,
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buyer issue IRDLC/SBLC for contract shipment IRDLC/SBLC.
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Д
О

---------------------------------------------------
Engineer Viktor Filipov Ivanovich,
Sale Manager,
_______________________________________________________
Head Office: INDUSTRIAL TRADING COMPANY LTD. #Ul. Bolshaya Dmitrovka 23/1, 6th Floor 125009 Moscow, Russia. Tel:
П

+7(495) 961-14-47 Fax: +7(846) 276-62-93.


___________________________________________________________________________________________

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