Dear Sir/Madam,
We "VASUGANNEFT LLC" is an official registered
Representatives/Mandate Company, on behalf of our End
Seller/Refinery Company; offer oil products from the leading
companies in the Russian Federation producing the highest quality
of Petroleum products e.g.
*MAZUT M100 GOST -10585-99 RUSSIA ORIGIN:
*MAZUT M100 GOST -10585-75 RUSSIA ORIGIN:
*RUSSIAN D2 GAS OIL GOST 305-82:
*RUSSIAN PETROLEUM COKE (PETCOKE):
*JET FUEL A1 91/91:
*AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL RUSSIAN ORIGIN:
*LIQUIDIFIED NATURAL GAZ:
*LIQUIDFIED PATROLEUM GAZ. 50% PROPANE & 50% BUTANE MIX:
*DIESEL D6 VIRGIN LOW POUR FUEL OIL:
*AUTOMOTIVE GAZ OIL (AGO):
*RUSSIA EXPORT BLEND CRUDE GOST 9965-76:
*GASOLINE 95 OCTANES:
*RUSSIAN BITUMEN OF ALL SPECIFICATIONS:
*DIESEL FUEL EN590:
*UREA GRANULAR AND PRILLED RUSSIAN ORIGIN:
Guaranteeing high quality of our oil with full Corporate & Legal
Responsibility, under penalty of Perjury we confirms/certify that
our Seller have the availability and capability to Sale & supply
the below mentioned commodities in-according to the terms and
conditions stipulated on our commercial Procedure.for Inquiries
please Contact us on(vasugann...@rerms.eu)Also Below is our
working procedures please kindly review and revert back to us for
Further proceedings thanks.
FOB (DIP/PAY) TRANSACTION
PROCEDURE 1 :
1. Buyer Company Issues LOI/ICPO to Purchase Products along with
seller procedure acceptance letter.
2. Seller issues CI for Available quantity in the Storage Tank
to Buyer, Buyer signs and return to Seller with TSA signed by
buyer and their appointed storage company.
3. Seller issues dip test authorization, which shall be endorsed
by seller, buyer and their storage tank company.
4. Upon receipt of the signed Dip Test Authorization , buyer
Storage company issues note of readiness (NOR) to commence
injection into buyer rented tanks. Injection concluded and buyer
commence dip test for the injected product.
5. Buyer confirms dip test result and Makes 100% Payment by
MT103 TT wire Transfer within 24hours. After confirmation of
Buyers' payment, seller out pays facilitators involved in the
transaction.
6. Seller issues Final Agreement to Buyer Company to review
Contract on R/E Monthly Deliveries.
7. Buyer review and approves Contract and Issues SBLC/IRDLC
Irrevocable, non-transferable, auto revolving for 12 months
Shipment Value, Documentary Letter Of Credit for Length of
Contract and for each lifting as schedule.
8. Buyer pays after successful Dip Test by MT103 Wire Transfer
on each Monthly delivery.
9. The Subsequent delivery shall commence according to the terms
and conditions of the Contract and Seller pays commissions to
Seller side and to Buyer side intermediaries via MT103 according
to Monthly Delivery.
FOB TRANSACTION PROCEDURE 2 :
1. Buyer Company Issues LOI/ICPO to Purchase Products along with
seller procedure acceptance letter.
2. Buyer pays for ICPO registration to enable the Refinery
export department approve and allocate allocation to buyer.
3. On receipt of buyer payment by seller attorney, seller issues
CI for Available quantity in the Storage Tank to Buyer, Buyer
signs and return to Seller with NCNDA/IMFPA signed by all Groups
with Commission Structures.
4. Seller issue unconditional DTA to buyer for immediate dip
test of the product in seller storage tank where the product is
stored.
5. Buyer confirms dip test result and Makes 100% Payment by
MT103 TT wire Transfer within 24hours also deduct the amount paid
for the registration of the ICPO. After confirmation of Buyers'
payment, seller out pays facilitators involved in the
transaction. Buyer will extend seller storage tank or immediately
inject the product into their own rented storage tanks.
6. Seller issues Final Agreement to Buyer Company to review
Contract on R/E Monthly Deliveries.
7. Buyer review and approves Contract and Issues SBLC/IRDLC
Irrevocable, non-transferable, auto revolving for 12 months
Shipment Value, Documentary Letter Of Credit for Length of
Contract and for each lifting as schedule.
8. Buyer pays after successful Dip Test by MT103 Wire Transfer
on each Monthly delivery.
9. The Subsequent delivery shall commence according to the terms
and conditions of the Contract and Seller pays commissions to
Seller side and to Buyer side intermediaries viaMT103 according
to Monthly Delivery.
CIF TRANSACTION PROCEDURE 1:
1. Buyer issues irrevocable corporate purchase order (ICPO) with
seller procedure inserted in the ICPO.
2. Seller issues sales and purchase agreement (SPA) to buyer,
buyer countersigns and sends back to seller.
3. Seller signs and seal the draft contract and send back to
buyer.
4. Buyer legalize and register the transaction with the
ministries which will enable the shipping company accept
anchoring their vessel for loading at the loading port upon
confirmation that the product to be loaded has been legalized.
5. Seller finalize with shipping company for the delivery of the
product to buyer destination port (CHARTER PARTY AGREEMENT),
shipping cost will be paid 100% by seller.
6. Shipping company confirms the payment and buyer's bank swift
to seller's bank financial instrument SBLC MT760, seller's bank
in return swift to the buyer's bank 2% performance bond
guarantee,.
7. Seller effect allocation tittle transfer and obtain
certificate on seller expense, shipping company approve dip test
and buyer conduct dip test for the immediate lift.
8. Shipping of the product will commence as agreed by buyer and
seller.
9. Within 5 banking days of vessel arrival at buyer discharge
port, buyer release the full payment of the product, seller's
bank release the commissions to the intermediaries.
CIF TRANSACTION
PROCEDURE 2:
1. Buyer issues irrevocable corporate purchase order (ICPO) with
seller procedure inserted in the ICPO.
2. Buyer pays for registration of their ICPO to enable Refinery
export department approve the ICPO and allocate product to buyer.
Seller Attorney receives payment and seller issues sales and
purchase agreement (SPA) to buyer, buyer countersigns and sends
back to seller.
3. Seller signs and seal the draft contract and send back to
buyer along with verbiage of SBLC MT760 and letter of commitment
to supply.
4. Upon seller bank receipt of the SBLC MT 760, Seller finalize
with shipping company for the delivery of the product to buyer
destination port (CHARTER PARTY AGREEMENT), shipping cost will be
paid 100% by seller.
5. Shipping company confirms seller payment and seller's bank in
return swift to the buyer's bank 2% performance bond guarantee,.
6. Seller effect allocation tittle transfer and obtain
certificate on seller expense, shipping company approve dip test
and buyer conduct dip test for the immediate lift.
7. Shipping of the product will commence as agreed by buyer and
seller.
9. Within 5 banking days of vessel arrival at buyer discharge
port, buyer release the full payment of the product, seller's
bank release the commissions to the intermediaries.
Regards,
Oleg Sergeevich
