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Diesel D2 Russian Gasoil L-0.2-62 Gost 305-82

Supplier From Canada
Jan-19-17

* No upfront payment
Russian Origin
Rate / MT: Ask
Min. Order Qty : 500,000 BBLS / Month
Max. Supply Capacity : 5,000,000 BBLS / Month
Delivery: CIF ASWP With Rolls & Extensions
Inspection: SGS (At sellers expense at Loading Port & Buyer expense at discharge port)
PAYMENT INSTRUMENT: SBLC/MT76 - 0, DLC/MT700 - MT 799 BLOCK FUNDS
PAYABLE 100% BY TT/MT103 AT DISCHARGE PORT 5/FIVE DAYS LATE AFTER CIQ /SGS INSPECTION
LOADING PORT: Vladivostok/Novorossiysk Port.
PERFORMANCE BOND (PB): 2% PB to be issued by Sellers Bank in favor of the Buyer.
COMMISSION: PAID BY THE SELLER ACCORDING IMFPA

SCO / Procedure / Rate : To be provided Upon request


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Product Description :
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Key Specifications/Special Features :
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Minimum Order Size and Packgaing details :
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Ulsd En590 10Ppm Kazakhstan Origin, Export Grade

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EN590 10ppm Kazakhstan origin from the largest trusted Refinery in Kazakhstan available for CIF or TTO transactions Very competitive price
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Terms Of Transaction
Delivery Ciftto 1521 Days To Any Safe World Port
Payment Term Dlclc Blcmt 103 Tt Wire
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Specification To Be Provided Upon Receipt Of Buyers Loiicpo
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Performance

Bond
2
Procedures Transaction Procedure CIF
1Buyer issues Irrevocable Purchase Order ICPO with buyers banking details
and passport data of buyerrepresentative

2 Seller issues Draft contract for both parties to sign within 24 hours buyer signs and send back
with guarantee letter and proof of funds to fulfil the contractual agreement

3 Seller reissues the Proof of Product documents in buyer companys name as listed below

3 a Certificate of Origin

3 b Product quality passport Analysis test Report Kazakhstan GOST R

3 c Commitment to Supply

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4 Upon verification of the sellers partial POP within seven 7 banking days the buyers bank
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seller to charter a vessel and start shipping This payment will be deducted from the total cost of
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5 Upon confirmation of buyers Letter of Credit or Cash Guarantee Deposit payment at sellers
bank seller transfer title holder of the cargo to buyer issue the 2 PB and commence loading of
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POP and shipping documents to buyer as shown below
Allocation Title Ownership Certificate
TransNeft Contract to transport the product to the loading port
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6 NCNDA IMFPA shall be issued for all BuyerSeller Intermediaries to complete for further
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7 Shipment shall commence and upon arrival of the vessel tanker at the final discharge port the
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8 The seller pays all buyer and seller intermediaries the full commission amount as stated in the
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Petroleum Products Diesel En590 Jet Fuel, 10ppm

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*VOPAK TO VOPAK*
*ROTTERDAM ð??³ð??± HOUSTON ð??ºð??¸*

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*PROCEDURE*
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FOB TRANSACTION PROCEDURES FOR TANK TO TANK DIP& PAY

1) Buyer issue ICPO containing the seller's working procedure and banking details along with company registration
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1. Buyer issues ICPO containing the seller's procedure with banking details and scan of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyer's Logistic Company.

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3. The Seller's verify Buyer's Tank Storage Agreement (TSA). Upon approval releases POP documents to Buyer's Secure email.

a) Copy of Legalized Commercial Invoice.

b) Copy of Commitment to Supply.

c) Copy of injection report

d) Copy of Fresh SGS (Not Older Than 48 hrs.)

e) Copy of ATSC - Authorization to Sell & Collect

f) Copy of Authorization to Verify (ATV) VERIFY PHYSICALLY

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h) Copy of Commitment Letter to Supply

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j) Copy of Statement of Product Availability.

k) Copy of Tank Storage Receipt (TSR) with barcode and GPS coordinates.

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4. The Buyer Conducts Dip Test in the product in the seller's tank.

5. Buyer provides Authority to Inject (ATI) for seller commence Injection of Product into the Buyer's Tank.(Or seller provides Injection schedule)

6. Buyer make payment Within Twenty-Four (24) Hours after injection completion Via TT wire transfer to seller's account.

7. Buyer lifts products and all intermediaries are paid, Seller and Buyer consider and sign further contracts after a successful Transaction

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En590 10Ppm Ttt China Ports, Export Grade

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TANK TO TANK PROCEDURE:

1. Buyer issues ICPO containing the seller's procedure with banking details and scan of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyer's Logistic Company.

2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement.

3. The Seller's verify Buyer's Tank Storage Agreement (TSA). Upon approval releases POP documents to Buyer's Secure email.

a) Copy of Legalized Commercial Invoice.

b) Copy of Commitment to Supply.

c) Copy of injection report

d) Copy of Fresh SGS (Not Older Than 48 hrs.)

e) Copy of ATSC - Authorization to Sell & Collect

f) Copy of Authorization to Verify (ATV) VERIFY PHYSICALLY

g) Copy of UNCONDITIONAL Dip Test Authorization (DTA)

h) Copy of Commitment Letter to Supply

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j) Copy of Statement of Product Availability.

k) Copy of Tank Storage Receipt (TSR) with barcode and GPS Coordinate.

l) Copy of NCNDA/IMFPA

4. The Buyer Conducts Dip Test in the product in the seller's tank.

5. Buyer provides Authority to Inject (ATI) for seller commence Injection of Product into the Buyer's Tank.(Or seller provides Injection schedule)

6. Buyer make payment Within Twenty-Four (24) Hours after injection completion Via TT wire transfer to seller's account.

7. Buyer lifts products and all intermediaries are paid, Seller and Buyer consider and sign further contracts after a successful Transaction

8. The Seller issues the Title of Ownership certificate and all relevant export documentation.

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