CIF PRICES & PROCEDURES

Russian Refinery via Sales Mandate.

   

    PETROLEUM PRODUCTS / CIF PRICES

 Prices valid until December 11, 2020

     Reasonable Buyer’s Target prices may be allowed for negotiations.

                  Buyer must include his Target Price on the LOI/ICPO.

       

 

1.- RUSSIAN AVIATION KEROSENE COLONIAL GRADE 54 JET (JP54)

     Quantity: Minimum:  500,000 BBLS. Maximum: 10,000,000 BBLS.

     Price: $ 42 GROSS / $ 38 NET

     Commission: $ 2 / $ 2

.2- RUSSIAN AVIATION KEROSENE COLONIAL GRADE JET FUEL A1

     Quantity: Minimum:  500,000 BBLS. Maximum: 10,000,000 BBLS.

     Price: $ 42 GROSS / $ 38 NET

     Commission: $ 2 / $ 2

3- H2D2 GAS OIL L-0.2-62 GOST 305-82 AGO (AUTOMOTIVE GAS OIL)        Quantity: Minimum:  50,000 MT. Maximum: 500,000 BBLS.

    Price: $ 220 GROSS / $ 210 NET

    Commission: $ 5 / $ 5

4- RUSSIAN EN590 10PPM

    Quantity: Minimum:  50,000 MT. Maximum: 500,000 MT.

    Price: $ 200 GROSS / $ 190 NET

    Commission: $ 5 / $ 5

5- RUSSIAN D2 GAS OIL GOST 305-82

    Quantity: Minimum:  50,000 MT. Maximum: 500,000 MT.

    Price: $ 220 GROSS / $ 210 NET

    Commission: $ 5 / $ 5

6- RUSSIAN VIRGIN FUEL OIL D6

    Quantity: Minimum:  1,000,000 GAL. Maximum: 50,000,000 GAL.

    Price: $ 0.48 GROSS / $ 0.44 NET

    Commission: $ 0.02 / $ 0.02 CENTS PER GAL.

7- CST-180 FUEL OIL RUSSIAN ORIGIN

    Quantity: Minimum:  50,000 MT. Maximum: 500,000 MT.

    Price: $ 175 GROSS / $ 165 NET

    Commission: $ 5 / $ 5

8- MAZUT 100 GOST-10585-75 / 99 RUSSIAN ORIGIN

    Quantity: Minimum:  50,000 MT. Maximum: 500,000 MT.

    Price: $ 195 GROSS / $ 185 NET

    Commission: $ 5 / $ 5

9- LPG (LIQUIFIED PETROLEUM GAS) GOST 20448-90

    Quantity: Minimum:  50,000 MT. Maximum: 500,000 MT.

    Price: $ 185 GROSS / $ 175 NET

    Commission: $ 5 / $ 5

10- LNG (LIQUIFIED NATURAL GAS)

    Quantity: Minimum:  50,000 MT. Maximum: 500,000 MT.

    Price: $ 185 ROSS / $ 175 NET

    Commission: $ 5 / $ 5

11- GASOLINE 93 / 95 OCTANE RUSSIAN ORIGINS

    Quantity: Minimum:  50,000 MT. Maximum: 500,000 MT.

    Price: $ 175 GROSS / $ 165 NET

    Commission: $ 5 / $ 5

12- RUSSIA EXPORT BLEND CRUDE GOST 9965-76

    Quantity: Minimum:  500,000 BBLS. Maximum: 10,000,000 BBLS.

    Price: $ 40 GROSS / $ 36 NET

    Commission: $ 2 / $ 2 

13- RUSSIA EXPORT BLEND CRUDE GOST 51 858-2002

    Quantity: Minimum:  100,000 BBLS. Maximum: 1,000,000 BBLS.

    Price: $ 40 GROSS / $ 36 NET

    Commission: $ 2 / $ 2 

14- PETROLEUM COKE

    Quantity: Minimum:  50,000 MT. Maximum: 500,000 MT.

    Price: $ 90 GROSS / $ 80 NET - Only CIF deliveries.

    Commission: $ 5 / $ 5

                                                        

   

 CIF STANDARD PROCEDURES, ABSOLUTELY NON - NEGOTIABLE

1. Buyer receives Corporate Offer and sends back LOI with CP. Buyer   receives NCNDA document and sends it back. Seller sends SCO and   Buyer sends it back with ICPO and a letter PROOF OF FUNDS (POF)   from the Company's Bank /Account, before Seller proceeds with   the   issuing of the Draft Contract.  

 (Seller’s Procedures,   word by word,   must be included on the LOI as   well   on the ICPO   without any   omissions or add on, confirming   acceptance of   the Seller’s Procedures)

 

2. Seller issues Draft Contract and sends it to the Buyer. Buyer returns   the counter signed Contract duly signed to Seller Company, with a   letter of acknowledgement and scanned copies of the buyer’s   company registration and international passport copy of buyer.

 

3. Seller reviews signed contract, seal and return a copy of the signed   and sealed contract, both parties lodge with their respective banks.

 

4. Buyer to provide the company BCL from the company’s bank   account, before they proceed in the issuance of Swift. Buyer issues   according to method of payment to Sellers account, the SWIFT MT199   (for cash payments) or SWIFT MT799 (for letter of credit payments),   notifying the availability of funds and readiness to issue the   instrument before receiving of the Partial POP (PPOP).

 

5. Seller releases to the Buyer the Partial POP Documents:

  (a) Company Registration Certificate

  (b) Company tax identification/registration Certificate

  (c) Refinery Commitment to produce

  (d) Refinery affidavit

  (e) Statement of availability of product.

  (f) Refinery Product quality passport (Analysis)

 

6. On confirmation of the receipt of the partial POP buyer must within   5 banking days issue the SBLC or BG/MT760.

 

7. On confirmation of clause 6 by seller bank, Seller bank issues the Full   POP documents listed below to buyer bank and the 2% PB.

  (a) Copy of License to Export, Issued by the Department of the         

         Ministry of Energy.

  (b) Copy of Approval to Export, Issued by the Department of the         

      Ministry of Justice.

  (c) Copy of Statement of Availability of the Product.

  (d) Copy of the Refinery Commitment to Produce the Product.

  (c) Copy of the Transnet Contract to Transport the Product to the Port.

  (d) Copy of the Port Storage Agreement.

  (g) Copy of the Charter Party Agreement(S) To Transport the Product              to Discharge Port.

  (h) Dip test Authorization, Tank receipt and SGS report.

  (i) Copy of Vessel Questionnaire 88

  (j) Copy of Bill of Lading.

  (k) Certificate of Origin.

 

8. Upon the confirmation of the buyer's SBLC by the seller's bank, both   parties will sign NCNDA/IMFPA.

 

9. Upon receipt of the 2% PB & Full (POP) by buyer’s bank, Buyer   immediately notifies seller refinery of readiness.

 

10. Shipment commences as per contract schedule.

 

11. Within 5 working days of Vessel arrival, buyer release full payment   via MT103 after CIQ or SGS at the destination port.

 

12. Seller pays all intermediaries accordingly within 72 hours.

If you are interested on any of our Petroleum Products; please request   from us, a formal Offer by sending us an email at:  

                                       inside.sales@alstools-plus.com

 NCNDA & IMFPA documents, must be signed by both parties.

 

 Please be aware that a COMPLETE DD will be done on all the parties   involved on the business transaction.

        ONLY SERIOUS BUYERS PLEASE; DON'T WASTE OUR TIME!!

Thank you very much for your interest on our Petroleum Products.

             

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