Russian D2 GOST and Mazut M100

We for and behalf of our seller would like to offer the following products on a short period notice only:

A)

Commodity: Russian D2
Quantity: 50,000MT minimum per month × 12 month
Price: USD750 per metric ton
Delivery Method: Please request

B)

Commodity: Mazut M100
Quantity: 50,000MT per month × 12 months
Price: USD460 per metric ton
Delivery Method: Please request

FINANCIAL INSTRUMENT SHALL BE DOCUMENTARY LETTER OF CREDIT (DLC) ONE MONTH QUANTITY FOR EVERY ONE MONTH SHIPMENT AND IN FAVOUR OF THE SELLER
Procedures:

1. Buyer confirms SCO and issues ICPO with full banking info address and signed NCNDA-IMFPA to The Seller

2. The Seller issues Draft Contract Open for Amendments. Buyer counter sign and seal the Draft Contract and send it back including the following doc:

- Acceptance Letter
- Company Profile
- Scanned Copy of Buyer's International License

3. Under The Seller acceptance of the amendment of the Draft Contract, The Seller legal department will go for notarization and stamp duties at Moscow High Court for the registration with the Ministries. The legal fee will be borne by The Seller and The Seller send hard copy contract to The Buyer via email. The Seller and Buyer lodge contract to their respective banks.

4. Seller appoints a shipping company, sign the charter party agreement (CPA) along with maritime insurance policy (MIP). Seller/Buyer negotiates and makes arrangement for the chartered freight cost with the appointed shipping company for the transportation of the product to The Buyer designated discharge port.

5. The Seller's bank release to Buyer's bank full POP and Company Registration

Certificate for Confirmation Providing the following documents:

- Copy of License to Export, issued by Ministry of Energy
- Copy of port storage agreement
- Copy of statement of Availability of the Product
- Copy of the Refinery Commitment to Produce the Product
- Copy of the Charter Party Agreement(s) to transport the product to discharge port
- Dip Test Authorization, Tank Receipt, and SGS report, along with shipping documents from shipping company

6. Upon confirmation of the Full POP documents, the Buyer issues pre-advice DLC to the Seller's designated bank to prove buyer's financial capability. Then Seller's bank respond with 2% Performance Bond and Buyer's bank will issue DLC to Seller's bank

7. Delivery commence as per contract and shipment should arrive at Buyer's discharge port within 25-30 days

8. Within 3 days of vessel arrival, Buyer makes the full payment of the product by TT wire transfer for one month shipment, Seller's bank release commission for the intermediaries involved.

Please contact:

Nizam
Mobile: +60176878726 (whatsapp/call)

E-mail: seaborne.nizam@yahoo.com/malayaprobunker@gmail.com