FOB PRICES & PROCEDURES
Russian Refinery via Sales Mandate:
PETROLEUM PRODUCTS / FOB PRICES
Valid until September 29, 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 (AUTOMATIVE 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: $ 220 GROSS / $ 210 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: $ 0.66 GROSS / $ 0.62 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: $ 170 GROSS / $ 160 NET
Commission: $ 5 / $ 5
8- MAZUT 100 GOST-10585-75 / 99 RUSSIAN ORIGIN
Quantity: Minimum: 50,000 MT. Maximum: 500,000 MT.
Price: $ 190 GROSS / $ 180 NET
Commission: $ 5 / $ 5
9- LPG (LIQUIFIED PETROLEUM GAS) GOST 20448-90
Quantity: Minimum: 50,000 MT. Maximum: 500,000 MT.
Price: $ 180 GROSS / $ 170 NET
Commission: $ 5 / $ 5
10- LNG (LIQUIFIED NATURAL GAS)
Quantity: Minimum: 50,000 MT. Maximum: 500,000 MT.
Price: $ 180 GROSS / $ 170 NET
Commission: $ 5 / $ 5
11- GASOLINE 87 / 89 / 91 / 93 / 95 OCTANE RUSSIAN ORIGINS
Quantity: Minimum: 50,000 MT. Maximum: 500,000 MT.
Price: $ 170 GROSS / $ 160 NET
Commission: $ 5 / $ 5
12- RUSSIA EXPORT BLEND CRUDE GOST 9965-76
Quantity: Minimum: 500,000 BBLS. Maximum: 10,000,000 BBLS.
Price: $ 42 GROSS / $ 38 NET
Commission: $ 2 / $ 2
13- RUSSIA EXPORT BLEND CRUDE GOST 51 858-2002
Quantity: Minimum: 500,000 BBLS. Maximum: 10,000,000 BBLS.
Price: $ 42 GROSS / $ 38 NET
Commission: $ 2 / $ 2
For the purpose of speeding up the Procedures process, the Buyer should have already with him the TSA/TSR documents.
In case Buyers are still looking for Tank Storage facilities, we’re capable of recommending a few reputable Tank Farms at Houston, Rotterdam or at any Russian Port.
Just send us a Tank LOI requiring Tank Storage.
FOB HOUSTON, ROTTERDAM / ALL RUSSIAN PORT TERMS AND PROCEDURES, ABSOLUTELY NON-NEGOTIABLE
1. Buyer receives Offer and sends back LOI with CP. Buyer receives
NCNDA document and sends it back with all the information requested. Seller sends SCO and Buyer sends it back with ICPO confirming acceptance of the Seller’s procedures (Seller’s Procedures, word by word, must be included on the LOI as well on the ICPO without any omissions or add on).
2. Seller issues draft contract along with commercial invoice, Buyer Signs and returns to Seller for final endorsement.
3. Seller issue: Partial Pop Document:
a. Product Passport (analysis)
b. Statement of Product Availability
c. Commitment letter to supply
d. Authority to sell (ATS)
e. REFINERY REGISTRATION CERTIFICATE
f. TAX CERTIFICATE
4. Buyer provides for seller, Buyer’s Tank Storage Agreement (TSA) for Seller approval, upon the approval of Buyer TSA, buyer provide to the Seller their Tank Storage Receipt (TSR)
5. Seller issues the following FULL POP to buyer upon successful verification of the TSR by the Seller.
a. DIP TEST AUTHORIZATION (DTA)
b. Notice of Readiness (NOR)
c. Delivery Schedule
d. Pre-Injection Report
6. Upon Confirmation of act of transfer in buyers’ name, Seller issues to the Buyer, Title of ownership certificate to be followed by all export documentation, Buyer Conduct DIP TEST.
7. Upon receipt of the DTA Buyer conducts dip test, after successful dip
test, buyer Lift the product and pay at sight via MT103.
8. Lifting commence and buyers release payment instruments as agreed by both parties.
9. Seller pays commission to all involved mandates and intermediaries within 48 hours of receipt of payment for any lift by T/T wire transfer as mutually agreed in the NCNDA/IMFPA.
IMPORTANT SPECIAL CLAUSE
All ICPO must be issue according to supplier's terms & procedures for better understanding and swift transaction.
In case the injected product isn't delivered or doesn't meet the Seller's Specifications of the Pre- Injection Report, that was given to the Buyer after verification and acceptance of Buyer's TSR, the Seller is obligated to refund the Bayer's Tank Farm exit fees and SGS cost (This clause will be included on the CI and SPA).
NOTICE: Upon presentation of the Ejection Schedule, there’s a possibility that the Ministry of Energy, request the following documents that must be submitted and that are very important for the completion of the transaction and presentation of the DTA, such documents are the following:
1-. PTAP: Port Terminal Access Permit.
2-. PTCC: Port Terminal Clearance Code.
These documents, if required by the Ministry of Energy, must be requested from your Tank Farm and must be submitted to access the Port.
If you are interested on any of our Petroleum Products; please request from us, a formal Offer by sending us an email at:
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.
