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PETROLEUM PRODUCTS AND PRICES LIST on CIF.
DIESEL D2 RUSSIAN GASOIL L-0.2-62 GOST 305-82.
Under 50,000 MT per Month x 12 Months, USD 340 Gross / 330 Net, CIF.
50,000 to 90,000 MT x 12 Months, USD 320 Gross / 310 Net, CIF.
Over 90,000 MT x 12 Months. USD 300 Gross / 290 Net, CIF.
JP54 – AVIATION KEROSENE COLONIAL GRADE 54 RUSSIAN ORIGIN
Under 450,000 BBL x 12 Months, USD 45 Gross / 42 Net, CIF.
Under 450,000 to 950,000 BBL x 12 Months, USD 44 Gross / 42 Net, CIF.
Over 950,000 BBL x 12 Months. USD 42 Gross / 40 Net, CIF.
M100 – MAZUT 100 GOST 10585-99 & 10585-75
Under 50,000 MT x 12 Months, USD 200 Gross / 190Net, CIF.
Over 50,000 MT x 12 Months. USD 190 Gross / 180 Net, CIF.
JET FUEL A1 - AVIATION TURBINE KEROSENE RUSSIAN ORIGIN.
Under 450,000 BBL x 12 Months, USD 48 Gross / 46 Net, CIF.
450,000 to 950,000 BBL x 12 Months, USD 46 Gross / 44 Net, CIF.
Over 1 Million BBL x 12 Months. USD 44 Gross / 42 Net, CIF.
BITUMEN / PETROLEUM ASPHALT ALL GRADE
Under 50,000 MT x 12 Months, USD 220 Gross / 210Net, CIF.
Over 50,000 MT x 12 Months. USD 200 Gross / 190 Net, CIF.
DIESEL EN590
Under 40,000 MT per Month x 12 Months, USD 320 Gross / 310 Net, CIF.
40,000 to 100,000 MT x 12 Months, USD 310 Gross / 300 Net, CIF.
D6 VIRGIN FUEL OIL
50 M Gls. per Month x 12 Months, USD 0.97 Gross / 0.94 Net, CIF
100 M Gls. per Month x 12 Months, USD 0.93 Gross / 0.90 Net, CIF
150 M Gls. per Month x 12 Months, USD 0.87 Gross / 0.84 Net, CIF
PET COKE.
Under 50,000 MT x 12 Months, USD 75 Gross / 70 Net, CIF.
50,000 to 100,000 MT x 12 Months, USD 70 Gross / 65 Net, CIF
PAYMENT: SBLC/MT 760; PAYABLE 100% BY TT/MT103. AT DISCHARGE PORT (7) SEVEN DAYS AFTER THE DISCHARGE OF THE CARGO AT THE DESTINATION PORT AND CIQ /SGS INSPECTION.
INCO TERMS: CIF / ASWP
INSPECTION: SGS, CCIC OR SIMILAR BY SELLER
COUNTRY OF ORIGIN: RUSSIAN FEDERATION
COMMISSIONS: IS PAID BY THE SELLER ACCORDING TO SINGED AND SEALED IMFPA. AND SHARED TO 50% BETWEEN BUYER’S SIDE (OPEN) AND SELLER’S SIDE (OPEN).
PERFORMANCE BOND (PB): 2% PB to be issued by Seller’s Bank in favour of the Buyer.
THE CIF PRICES CAN BE NEGOTIATED DEPENDING ON THE DESTINATION PORT
CIF TRANSACTION WORKING APPROVED PROCDURE.
1. Buyer Issue ICPO + COMPANY PROFILE + scan copy of BUYER PASSPORT as confirmation and Acceptance of Seller Terms and Conditions for Sales and Supply.
2. Seller issues Sales and Purchase agreement open for amendment for buyer review; Buyer review draft contract agreement, sign and returns copy to seller with Letter of readiness, within five (5) days.
3. Seller reviews the buyers signed contract, acknowledged and send Title of Ownership Transfer Agreement Form to buyer, buyer file, sign and return for final execution;
4. Upon final execution of Tittle of Ownership Agreement, Seller issue to buyer the Approved authenticate contract from the Russian State Ministry, alongside with the product Tittle Transfer approve Certificate, part of proof of product: A. Copy of Commitment Letter to Supply the product, B. Copy of Statement of Availability of the product. C. Copy of Performa Invoice, D. Copy of Product Passport.
5. Upon buyer’s confirmation of the documents, Buyer within Seven (7) banking Days, Send Swift Operative Irrevocable Confirmed Standby letter of Credit SBLC Via Swift MT760, (DLC negotiable) to Seller nominated account,
6. Seller issues 2% PB to Buyer as guarantee of monthly shipment alone side with the full POP / SHIPPING documents, customs formalities, to Buyers Bank including the SGS based on international analytical report/bill of lading.
7. All parties finalized signing of the NCNDA/IMFPA. Buyer will be invited by seller to witness the loading of the product (At Buyers Cost, Maximum of Five Personals / Representatives, Optional).
8. Seller clears vessels from the commercial’s terminal (Russia Shore), buyer confirms shipping documents with ship master while seller effects delivery to buyer destination according to contract schedule.
9. Vessel arrives at destination port and Buyer conduct inspection on the goods. Upon confirmation of product quality and quantity at unloading port, Buyer release payment to Seller by TT/MT103 within 7 (Seven) banking days after the discharge of the cargo at the destination port and CIQ /SGS inspection. Seller release payment to all intermediaries as per signed NCNDA IMFPA within 48 hours of receiving the payment for the product from the Buyer's bank;
ISSUE YOUR LOI OR ICPO to: KIRISHI REFINERY through Globalpetroleads.
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