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Jose Casas - Tel: 0034 671 608 478 - E-mail: [email protected] - SKYPE: jcasas3148
SOFT OFFER
Ofertas-commodities, with under signed company OOO PIAR GROUP, is an Authorized
OF
NEW POLITICALD
Co-Mandate
to reputable End Seller Company/Refinery in Russia Federation on behalf of the
End Seller Company/Refinery, we hereby issue this SOFT OFFER with full corporate and
legal responsibility, under penalty of perjury confirms that we are ready, willing and able to provide for
capable Buyers the following Petroleum Products / Commodities.
PRODUCT PRICE LIST
1.
RUSSIA EXPORT BLEND CRUDE GOST 51 858-2002
Min. Quantity: 200.000 BBL
Max. Quantity: 2.000.000 BBL PER MONTH
CIF Price: $96 Gross/ $90 Net
FOB Price: $90 Gross / $84 Net PER BBL
2.
RUSSIA EXPORT BLENDS CRUDE GOST 9965-76
Min. Quantity: 200.000 BBL
Max. Quantity: 2.000.000 BBL PER MONTH
CIF Price: $98 Gross/ $92 Net
FOB Price: $92 Gross / $86 Net PER BBL
3.
DIESEL D2 RUSSIAN GASOIL L-0.2-62 GOST 305-82
Min. Quantity: 25.000 MT
Max. Quantity: 500.000 MT PER MONTH
CIF Price: $690 Gross/ $680 Net
FOB Price: $680 Gross / $670 Net PER MT
4.
DIESEL D2 AUTOMOTIVE GAS OIL {AGO}
Min. Quantity: 25.000 MT
Max. Quantity: 500.000 MT PER MONTH
CIF Price: $700 Gross/ $690 Net
FOB Price: $690 Gross / $680 Net PER MT
5.
DIESEL D6 VIRGIN LOW POUR FUEL OIL
Min. Quantity: 1.000.000 Gallon
Max. Quantity: 50.000.000 Gallon PER WEEK
CIF Price: $2.50 Gross/ $2.45 Net
FOB Price: $2.45 Gross / $2.40 Net PER Gallon
6.
DIESEL FUEL EN 590
Min. Quantity: 10.000 MT
CIF Price: $710 Gross/ $700 Net
Max. Quantity: 1.000.000 MT PER MONTH
FOB Price: $700 Gross / $690 Net PER MT
7.
DIESEL GASOIL ULTRA-LOW SULPHUR 50 PPM
Min. Quantity: 10.000 MT
Max. Quantity: 1.000.000 MT PER MONTH
CIF Price: $690 Gross/ $680 Net
FOB Price: $680 Gross / $670 Net PER MT
8.
DIESEL GASOIL ULTRA-LOW SULPHUR 10 PPM
Min. Quantity: 10.000 MT
Max. Quantity: 1.000.000 MT PER MONTH
CIF Price: $700 Gross/ $690 Net
FOB Price: $690 Gross / $680 Net PER MT
9.
DIESEL GASOIL ULTRA-LOW SULPHUR 500 PPM
Min. Quantity: 10.000 MT
Price: $730 Gross/ $720 Net
Max. Quantity: 750.000 MT PER MONTH CIF
FOB Price: $720 Gross / $710 Net PER MT
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Jose Casas - Tel: 0034 671 608 478 - E-mail: [email protected] - SKYPE: jcasas3148
10.
MAZUT M100 GOST-10585/75
Min. Quantity: 10.000 MT
CIF Price: $390 Gross/ $380 Net
Max. Quantity: 300.000 MT PER MONTH
FOB Price: $380 Gross / $370 Net PER MT
11.
MAZUT M100 GOST –10585/99
Min. Quantity: 10.000 MT
CIF Price: $400 Gross/ $390 Net
Max. Quantity: 200.000 MT PER MONTH
FOB Price: $390 Gross / $370 Net PER MT
12. RUSSIAN AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL
Min. Quantity: 200.000 BBL
Max. Quantity: 2,000.000 BBL PER MONTH
CIF Price: $86 Gross/ $80 Net
FOB Price: $80 Gross / $74 Net PER BBL
13.
JET FUEL A1
Min. Quantity: 200.000 BBL
CIF Price: $94 Gross/ $88 Net
Max. Quantity: 2.000.000 BBL PER MONTH
FOB Price: $88 Gross / $82 Net PER BBL
14.
LIQUEFIED PETROLEUM GAS PROPANE (LPG)
Min. Quantity: 10.000 MT
Max. Quantity: 200.000 MT PER MONTH
CIF Price: $500 Gross/ $490 Net
FOB Price: $490 Gross / $480 Net PER MT
15.
LIQUEFIED NATURAL GAS 5542-87 (LNG)
Min. Quantity: 10.000 MT
Max. Quantity: 200.000 MT PER MONTH
CIF Price: $480 Gross/ $470 Net
FOB Price: $470 Gross / $460 Net PER MT
16.
COMPRESSED NATURAL GAS (CNG)
QUANTITY: 450 million cubic feet Annual contract
CIF Price: $400 Gross/ $390 Net
FOB Price: $390 Gross / $380 Net PER MT
17.
GASOLINE 87 OCTANES
Min. Quantity: 7.000 MT
CIF Price: $470 Gross/ $460 Net
Max. Quantity: 500.000 MT PER MONTH
FOB Price: $460 Gross / $450 Net PER MT
18.
GASOLINE 89 OCTANES
Min. Quantity: 7.000 MT
CIF Price: $460 Gross/ $450 Net
Max. Quantity: 500.000 MT PER MONTH
FOB Price: $450 Gross / $440 Net PER MT
19.
GASOLINE 95 OCTANES
Min. Quantity: 7.000 MT
CIF Price: $520 Gross/ $510 Net
Max. Quantity: 500.000 MT PER MONTH
FOB Price: $510 Gross / $500 Net PER MT
20.
BITUMEN / PETROLEUM ASPHALT
Min. Quantity: 7.000 MT
Max. Quantity: 750.000 MT PER MONTH
30/40
$350.00 per MT
40/50
$360.00 per MT
50/70
$400.00 per MT
60/70
$420.00 per MT
80/100
$410.00 per MT
85/100
$390.00 per MT
100/120
$380.00 per MT
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Jose Casas - Tel: 0034 671 608 478 - E-mail: [email protected] - SKYPE: jcasas3148
21.
FUEL OIL CST180
Min. Quantity: 7.000 MT
CIF Price: $370 Gross/ $360 Net
Max. Quantity: 500.000 MT PER MONTH
FOB Price: $360 Gross / $350 Net PER MT
22.
FUEL OIL CST280
Min. Quantity: 7.000 MT
CIF Price: $330 Gross/ $320 Net
Max. Quantity: 300.000 MT PER MONTH
FOB Price: $320 Gross / $310 Net PER MT
23.
FUEL OIL CST380
Min. Quantity: 7.000 MT
CIF Price: $320 Gross/ $310 Net
Max. Quantity: 200.000 MT PER MONTH
FOB Price: $310 Gross / $300 Net PER MT
24.
BASE OIL
Min. Quantity: 7.000 MT
SN 100 - $650 per MT
BS 150 - $680 per MT
SN150 - $700 per MT
SN 300 - $730 per MT
SN 500 - $750 per MT
Max. Quantity: 200.000 MT PER MONTH
ADDITIONAL INFORMATION
ORIGIN:
Russian Federation.
DELIVERY:
CIF ASWP / FOB / SPOT with Rollover & Extension.
INSPECTION:
Q&Q test report will be conducted at the loading port by SGS or
Equivalent at the expense of Seller.
PAYMENT INSTRUMENT:
T/T, L/C, DLC, SBLC, MT103, MT760, BG, L/C at Sight.
LOADING PORT:
Vladivostok/Novorossiysk Port.
PERFORMANCE BOND (PB):
2% PB to be issued by Seller’s Bank in favor of the Buyer.
SHIPMENT METHOD:
Via vessel or pipeline to Buyer's destination port.
Commissions included and shared to 50% between the Seller Side (closed) and Buyer Side (open) :
US$10 = US$ 5 Buyer side open / US$ 5 Seller side closed.
US$6 = US$ 3 Buyer side open / US$ 3 Seller side closed.
Only 2 Pay Master: Pay Master 1 - Seller Mandate - Pay Master 2 - Buyer Mandate….
If needed we can send you the model of NCNDA/ IMPFA of the Seller and Mandate.
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Jose Casas - Tel: 0034 671 608 478 - E-mail: [email protected] - SKYPE: jcasas3148
STANDARD PROCEDURES
1. Buyer confirms Soft Offer and acceptance of the Seller’s procedures, issues an FULL ICPO with
Seller's procedures incorporated on the ICPO + Company Profile +
NCNDA/IMPFA to: PIAR GROUP via Dr Piergiorgio MANCA – Mr. Jose
Casas
2. SELLER mandate issues FCO to Buyer’s Irrevocable Corporate Purchase Order (ICPO). Buyer signs and
returns endorsed FCO with a copy of End Buyer’s company license and End Buyer scanned copy of
passport data page.
3. Seller issues Draft Contract and sends it to the Buyer, Buyer returns the Draft Contract duly signed and
sealed.
4. Seller registers, legalizes and notarizes the endorsed Contract officially with the appropriate
authorities, expenses borne by Seller.
5. Seller sends to Buyer via Government Secured Courier Service the Registered, Legalized and Notarized
hard copy Contract along with the Notarized 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.
6. Seller issues the Attestation Act of Transfer for Buyer’s endorsement to facilitate booking of allocation,
obtaining transaction code and securing a legitimate approval for the transfer of Ownership Title/Allocation by the
relevant authorities to Buyer’s name.
7. Upon completion of the Act of Transfer with the Ownership Title/Allocation transferred to Buyer name, Seller
submits all documentation stating Buyer as legal Title Holder and Owner of Allocation to the shipping company.
8. Seller provides Buyer the full information of the shipping company. Buyer contacts shipping company
and finalize the shipping schedule.
9. Seller sends Full Proof of Product (POP) to Buyer’s bank. The Full POP Documents includes;
• Copy of license to export, issued by the department of the Ministry of Energy, Russian
Federation.
• Copy of Approval to Export, issued by the Ministry of Justice, Russian Federation.
• Copy of statement of availability of the product.
• Copy of the refinery commitment to produce the product.
• Copy of Transneft contract to transport the product to the loading port.
• Copy of the port storage agreement
• Copy of the charter party agreement(s) to transport the product to discharge port.
• Copy of Tank Receipt.
• Copy of Vessel Questionnaire 88.
• Copy of Bill of Lading.
• Dip Test Authorization.
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Jose Casas - Tel: 0034 671 608 478 - E-mail: [email protected] - SKYPE: jcasas3148
10. Buyer issue required Pre-advise DLC. Seller responds by issuing 2% PB to activate the DLC.
11. Delivery commences as per contract. Upon arrival of the cargo at the discharge port and after
SGS/CIQ at the discharge port, payment is effected against presentation to Buyer's bank of complete
set of export documents.
12. Seller pays all intermediaries accordingly within 72 hours.
These procedures, prices and conditions, are not negotiable
Thank you.
Yours sincerely
CO-SELLER MANDATE SIGN
Mr. Jose Casas
SELLER SIGN
Director Andrew Y. Kondratiev
CO-SELLER MANDATE SIGN
D. Piergiorgio Manca