Rus-Consult LLC Verify Sco
Rus-Consult LLC Verify Sco
Rus-Consult LLC Verify Sco
MAZUT M100
Minimum Quanty: 10,000 Metric Tons per Month
Maximum Quanty: 500,000 Metric Tons per Month
CIF Price: Gross USD $360.00/ USD $ 350.00 NET on CIF
FOB Price: Gross USD $350.00 / USD $340.00 NET on FOB
Commission: $5/$5
SULPHURGRANULAR
Minimum Quanty: 50,000 metric tons per month
Maximum Quanty: 500,000 metric tons per month
DIESEL EN590
Minimum Quanty: 30,000 metric tons
Maximum Quanty: 500,000 metric tons
CIF price: GROSS USD $595.00 MT NET: USD $585.00 MT
FOB Price: GROSS USD $ 375.00 MT NET: USD $365.00 MT
Commission: $5/$5
PETROLEUM COKE
Minimum Quanty: 50,000MT per Month
Maximum Quanty: 400,000MT per Month
CIF Price: USD $ 110.00MT/USD $ 100.00 NET on CIF
Commission: $5/$5
EURO 4, 5:
Monthly Quanty: 10,000MT - 300,000MT,
Price Per MT: FOB Price: $330 Gross / $320 Net PER MT.
CIF Price: $340 Gross/ $330 Net.
Commission: $5 / $5 Per MT.
GASOLINE 95 OCTANES:
Monthly Quanty: 50,000MT-500,000MT Price
Per MT: FOB $330 Gross/$320 Net.
CIF $340 Gross / $330 Net.
Commission: $5 / $5.
ESPO:
Monthly Quanty: 500,000BBLS-10,000,000BBLS,
Price Per Barrel: FOB $74 Gross/$70 Net. CIF 78
Gross/ $74 Net Commission: $2 / $2.
1. Buyer issues ICPO with banking details along with Tank Storage Agreement (TSA) as proof of
storage tank availability
2. Seller issues Commercial Invoice (CI), for the available quantity, buyer signs and returns to
seller within its validity, buyer ask for their Tank farm to issue Two(2)payment invoices, One
for three(3)days for the refinery and the other for Two(2) days in the name of the Buyer and
sends Invoices for seller verification
3. Seller pays to Buyer tank for Three (3) days After confirmation of the buyer payment from
Buyer tank farm, seller pays Three (3) days to complete the (5) days TSR, and Seller issues
Injection Report. NCNDA/IMFPA signed by all parties involved in the transaction and sent to
the seller for Endorsement.
6. Seller pays all intermediaries involved in the Transaction according to the Signed
NCNDA/IMFPA within 24 hours of Buyer payment, and send SPA to buyer for one year
subsequently monthly shipments continue as per terms and conditions of the sales and purchase
agreement contract between buyer and seller
1. Buyer issues ICPO with this procedure incorporated on the ICPO along with Buyer’s company
registration certificate.
2. Seller Issues Sale & Purchase Agreement (SPA), Buyer review, amend (if necessary), signs
and return the SPA in WORD format to Seller within 3 banking days. Seller sends final SPA to
Buyer in PDF format; Buyer confirms final SPA and issues letter of acceptance of the final SPA.
A. commitment to supply
C. certificate of origin)
D. product passport and ATSC. Buyer confirms the receipt of the documents by mail and issue
confirmation letter within 24hrs.
4. Seller makes arrangement for the chartered freight with a renowned shipping company
for the transportation of the product to buyer designated discharge port, both Seller and Buyer
sign the Charter Party Agreement (CPA) together with the shipping company (A three party
CPA) this is applicable only for 1st shipment. (Seller & Buyer jointly pays CPA cost 50/50 via
T/T wire transfer directly to the shipping company. Fee would later be refunded/deducted when
Buyer is paying for the total product cost).
5. After completion of the above, Seller issues to Buyer product title transfer agreement,
Buyer signs and returns. Seller legalizes the Contract with the authorities in charge and sends to
6. Upon completion of the above and confirmation of this export approval by the Authority
to Seller with the endorsement of the Charter Party Agreement (CPA) and the Shipping Schedule
by the Port Authority, to enable Seller release the below Proof of Product Documents: ~
Legalized Charter Party Agreement (CPA) with the Loading Port Authority.
~ Injection Report
~ Product Allocation Certificate.
~Allocation Title Transfer Certificate.
~ Export License
~ Export Approval ~
Tank Receipt.
7. Seller issues the commercial invoice and sends to Buyer and within 5 working days,
Buyer’s bank issues to Seller’s bank swift operative Standby Letter of Credit (SBLC) via Swift
MT760 or Documentary Letter of Credit (DLC) via Swift MT700 for the entire 1st shipment
total product value, and for Seller to lodge and activate a 2% PB (Performance
Bond/Performance Guarantee) in the favor of the Buyer. If Seller fails to supply the
cargo/shipment of the product to the Buyer this 2% Performance Bond will be paid/forfeited to
the Buyer.
8. The product SGS inspection charges will be borne by Seller at the loading port. Seller
invites buyer for visitation to witness the final inspection and TTM for negotiation of future
transaction (Optional to Buyer). Seller signs NCNDA/IMFPA between all intermediaries
involved with the notarized copy sent to Seller's bank.
9. Loading & Shipment of product commences as per schedule. Upon Vessel’s arrival and
finalization of SGS at destination port, Buyer release payment via swift fund transfer within 3 to
5 banking days to Seller for total.
4. Seller submits the Product title transfer certificate to the shipping company to ship the
product to buyer designated discharge port, Seller signs the Charter Party Agreement (CPA), After
the Buyer Issue the DLC MT700 or SBLC MT760, If Buyer fails to issue the payment instrument
within 7 working days Buyer have to solve 100% of the total amount of the shipping charges
directly to shipping company to enable seller proceed with CPA seal and loading the product to the
ship, Seller bank respond with 2%PB to buyer bank within 72 hours. Upon the ship complete
loading BL release to both seller and buyers.
5. Seller issue commercial invoice, Product title transfer and product allocation application
form send to the buyer including SGS application form for the buyer to sign, and return the
commercial invoice including the SGS and Allocation application form after filled and signed to
proceed in obtaining the allocation certificate of final ownership with buyer's, Seller proceeds along
with port clearance of product, custom and all internal routines operations, accreditation and
finalization of unanchored the ship to the destination.
6. Buyer's bank issue DLC to seller's nominated Bank Account DLC. Upon seller's confirmation
of receiving DLC, seller proceed in issuance of the full POP documents in buyer name, 2%
Performance Bond, product ownership transfers title certificate and Full Exportation documents.
Buyer bank confirms swift and issues documentary letter of credit and if Seller fails to supply the
cargo of the product to the Buyer this 2%Performance Bond will be paid to the Buyer.
7. The product SGS inspection charges will be borne by Seller at the loading port. Seller invites
buyer for visitation to witness the final inspection, loading of product at the port and Top table
meeting for negotiation of future transaction (Optional to Buyer).
Loading & Shipment of product commences as schedule, Upon Vessel's arrival and
finalization of SGS at destination port, Buyer release payment via swift fund transfer within 5
to 7 banking days to Seller for total shipment value in favor of seller after discharge of
2.Seller issues Draft Contract (open for any amendments) to Buyer. Buyer signs, seals and
returns the
Draft Contract to Seller for final endorsement. Seller gives Partial proof of products
3. deducted from the total cost of product after inspection at discharge port, or legal action will be
taken against buyer for default.
4. Seller’s Bank Issues Full POP Documents to the Buyer’s Bank alongside with 2% Performance Bond
(PB2%). a) Copy of license to export b) Copy of Approval to Export c) Copy of statement of availability of
the product.
d) Copy of the refinery commitment to produce the product.
e) Copy of 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) & ATB
l) NOR /ETA.
m) Certificate of Ownership Transfer.
1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) with Guarantee Letter to take over
Title of the product.
2. Seller issue draft (MOU) agreement to Buyer counter-sign and return back to seller.
3. Upon Seller receipt of sign MOU-contract from the buyer, Seller legalizes the agreement with the
Ministry of Energy, Agriculture & Trade Russian Federation. Seller sends to Buyer the following
documents for Buyer's confirmation:
A. Seller's Export License/Reg. Certificate.
B. Bill Of Lading-(in the name of Buyer as Consignee).
C. Vessel Tanker Details.
D. Product Passport-Dip-Test Report.
E. 5% Payment deposit Invoice (The payment to be made to Shipping Company not to the seller).
F. Cargo Manifest.
G. Cargo Ullage Report.
H. Q88.
I. Buyer confirms the goods documents and makes 5% down deposit which stands as an Allocation
Security& Guarantee payment to the seller nominated bank by T/T Wire Transfer within 3
banking days, which shall be deducted from the total payment value of the takeover product.
(The payment to be made to Shipping Company not to the seller).
4. Seller releases a fresh dated Dip-Test Authorization-DTA to Buyer to order SGS inspection or
Equivalent inspection team for Q & Q inspection upon goods/cargo arrival at the discharge port.
5. Upon the successful completion of Dip-test inspection, Buyer makes the balance 95% payment
byMT103 wire transfer for the total goods value, Seller transfers Title of ownership Certificate to
buyer's name as the legitimate owner of the goods and commence trans-loading.
Trans-loading commences immediately. 7. Seller will release payments to the intermediaries
involved within 48 hours of receiving the Payment for the product from the Buyer’s bank.
1. Buyer issues ICPO on receipt of Seller's Soft Offer along with Tank Storage Agreement (TSA) as proof of storage
availability.
2. Seller issues commercial invoice, for the available quantity in the storage tank to Buyer, Buyer Signs CI and
returns to Seller including copy of NCNDA/IMFPA signed by all buyer groups with commission structures.
3. Seller issues the Dip Test Authorization letter for buyer and Buyer's Tank Farm endorsement along with the
following PPOP documents:
• Legalized Commercial Invoice
• Product Passport
• Availability of Product endorsed
• Authority to Sell & Collect (ATSC)
4. Seller issues Complete DTA attached with fresh SGS Report and Tank Receipt to Buyer, Buyer order SGS to
conduct Dip Test of the product in the Seller's Tank on Buyer expenses submit the full injection report to the Buyer.
5. Upon successful Dip Test, sellers inject the fuel into buyer lease Storage Tank and sellers submit the full
injection report to the Buyer
6. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to
all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment.
7. Seller issues draft SPA to buyer to review for R&E monthly deliveries.
1. Buyer issues: ICPO according Refinery TSA Authorization letter from the end buyer.
5. Buyer extends seller tanks for five days and dip test is conducted immediately on seller’s account.
6. Seller issues to Buyer the POP Documents legalized by Russian ministry of energy as listed below:
Unconditional DTA-Dip Test Authorization + Tank Storage Receipt (TSR) + Product Passport (ANALYSIS RESULT) +
Injection Report/Authority to Sell & collect, (ATSC) + SGS Report of the Product upon confirmation of Buyer's vessel
information and vessel port clearance for the nominated vessel terminal by Seller's tank farm.
7. Buyer conducts Inspection by SGS on Buyer's expenses and send copy to the seller free of charge.
8. Upon successful Dip Test in Seller's Tanks, injection / lifting commences immediately into the buyer's vessel
as schedule.
9. Buyer makes Payment for the product upon completing injection / lifting, via MT103 / TT Wire Transfer, and
Seller transfers the Title of Ownership to the Buyer's name and submit full Documents.
10. Seller pays commissions as stated on NCNDA / IMFPA signed document including all transactions up to the
completion of the contract plus rollovers and extensions.
13. Subsequently monthly shipment continues as per terms and conditions of the sales and purchase agreement
contract between buyer and seller and payment will be made at Sight against Successful Dip Test Inspection
and full POP for upward deliveries.