diesel fuel D2

Product Description

D2, DIESEL GAS OIL L*0.***2 GOST *****2
Price:USD **0 Gross/ **0 Net
First lift: *0,**0 MT
Contract: **0,**0 x *2 Months
Destination: CIF ASWP

MAZUT **0 GOST *******5 & *******9
USD **0 Gross/ **0 Net
First lift: *0,**0 MT
Contract: **0,**0 x *2 Months
Commission: *0$
Destination: CIF ASWP

                                          BANKING TERMS AND PROCEDURES
1. Buyer confirms soft offer and issues ICPO.
2. The seller issues draft contract open for amendments, buyer signs and returns draft
contract by endorsing.
3. Seller sends to Buyer via Government Secured Courier Service the Registered /Legalized
Hard copy Contract along with the Partial POP, the courier expenses shall be borne by
Buyer which is to be stated in the FCO. The Partial POP Documents to be sent along with
the Registered/Legalized Contract via courier includes;
• Certificate of Origin of the Product.
• Company Registration Certificate.
• Statement of Product Availability.
• Product Quality Passport (Dip Test Analysis).
• Refinery commitment to produce the product.
• Refinery Affidavit.
4. After Buyer received the Partial pop documents from appropriate authorities, Buyer
proceed to facilitate booking of allocation, obtaining transaction code and securing a
legitimate approval for the transfer of Ownership Title/Allocation to buyer by the relevant
authorities.
5. Upon completion of the Act of Transfer with the Ownership Title/Allocation transferred
to Buyers name, Seller appoints a tested and reliable shipping company, sign the Charter
Party Agreement (CPA), Buyer contacts the shipping company and finalizes the shipping
schedule.
6. Buyer's bank within *8 hours upon receipt of the partial POP documents from Seller,
Buyer verifies the product availability and Buyer swift DLC MT**0 total Shipment value
Of first shipment sellers coordinates fiduciary bank account which will be indicate in the
Commercial invoice.
7. Seller bank sends to buyers bank the Full Proof of Product (POP).
(A). Copy of license to export, issued by the department of the Ministry of Energy, Russian
Federation.
(B). Copy of Approval to Export, issued by the Ministry of Justice, Russian Federation.
(C). Copy of statement of availability of the product.
(D). Copy of the refinery commitment to produce the product.
(E). Copy of Transneft contract to transport the product to the loading port.
(F). Copy of the port storage agreement.
(G). Copy of the charter party agreement(s) to transport the product to discharge port.
(H). Copy of Tank Storage Receipt
(I). Copy of Vessel Questionnaire *8
(J).Copy of Bill of Lading
(K). Copy of fresh cut SGS
8. Buyer bank issue required Pre-advise DLC, seller response by issuing the 2% PB to
activate the DLC.
9. Delivery commences as per contract and seller shall pay all intermediaries accordingly
within *2 hours.