Offer: OJSC ROSNEFT offer oil

##private & confidental #

Dear company office , gentleman



petroleumproduct product from Russia refinery


buyer send profil , NCND , IMFPA , price , delivery terms , buyer passport , country certificate ( from buyer )

aaacapslock@gmail.com

ICPO , IMFPA , soft probe account , ( persimion calling to bank officer with PIN ) ( from buyer )



- Company name , passport ( from buyer )

- Contact details ( from buyer )

- Country of registration ( from buyer )

- Background information on the company ( from buyer )

- Delivery terms ( from buyer )



Product name ( from buyer )

Quantity ( from buyer )

Price ( from buyer ) / Pricing terms and conditions

Delivery terms ( from buyer )

Destination ( from buyer )

Delivery time ( from buyer )

Mode of transport ( from buyer )

Payment terms and conditions ( from buyer )






https://petroleumproduct.forumczech.com/t154-offer-from-russia-refinery










Under penalty of perjury, we OOO XXXXXXXXXXXX hereby issue this SOFT CORPORATE OFFER with given terms and conditions and confirm that our refinery is capable and ready to execute a contract with the buyer, for the following products information:

PRODUCTS AND PRICES

RUSSIA EXPORT BLEND CRUDE OIL GOST 51 858-2002

CIF PRICES: GROSS US $62 / NET US $58.
FOB PRICES: GROSS US $54 / NET US $50.

RUSSIA EXPORT BLEND CRUDE OIL GOST 9965-76

CIF PRICES: GROSS US $51 / NET US $47
FOB PRICES: GROSS US $49 / NET US $45

LIQUIDIFIED NATURAL GAS.
CIF PRICES: GROSS US $460 / NET US $440.
FOB PRICES: GROSS US $400 / NET US $380.

LIQUIDIFIED PETROLEUM GAS, 50%PROPANE / BUTANE MIX
CIF PRICES: GROSS US $465 / NET US $445.
FOB PRICES: GROSS US $410 / NET US $390

DIESEL GAS D2 OIL GOST 305-82
CIF PRICES: GROSS US $525 / NET US $505.
FOB PRICES: GROSS US $480 / NET US $460(SPOT DEAL)
DESTINATION: CIF / FOB / ASWP/ROTTERDAM/HOUSTON

CST-180 FUEL OIL
CIF PRICES: GROSS US $490 / NET US $480
FOB PRICES: GROSS US $455 / NET US $445.
DESTINATION: CIF / FOB / ASWP.


MAZUT M100 GOST - 10585-75
CIF PRICES: GROSS US $385 / NET US $365
FOB PRICES: GROSS US $345 / NET US $325.

MAZUT M100 GOST-10585-99
CIF PRICES: GROSS US $375 / NET US $355
FOB PRICES: GROSS US $365 / NET US $345.


AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL.
CIF PRICES: GROSS US $54 / NET US $50.
FOB PRICES: GROSS US $46 / NET US $42(SPOT DEAL)
DESTINATION: CIF/FOB/ASWP/ROTTERDAM/HOUSTON.

GASOLINE 93 OCTANE
CIF PRICES: GROSS US $380 / NET US $370
FOB PRICES: GROSS US $350 / NET US $340
DESTINATION: CIF / FOB / ASWP

GASOLINE 87 OCTANE
CIF PRICES: GROSS US $340 / NET US $330.
FOB PRICES: GROSS US $310 / NET US $300.


GASOLINE 89 OCTANE
CIF PRICES: GROSS US $330 / NET US $320.
FOB PRICES: GROSS US $300 / NET US $290

PRILLED / GRANULAR UREA (N-46%)
QUANTITY: Buyer's request not less than 50,000MT. CIF PRICES: GROSS US $258 / NET US $248
FOB PRICES: GROSS US $251 / NET US $241. COMMISSION: $5 SELLER / $5 BUYER SIDE

WORKING PROCEDURE[/size]

1- Buyer issues ICPO to the seller
2-Seller studies the ICPO, acknowledges it and issues FCO to buyer with NCNDA / IMFPA
3-Buyer signs/seals and returns the FCO to the seller with acceptance letter.
4-Seller issues draft contract to the buyer; which is opened for amendments.
5- Buyer signs, seals and return the amended draft contract (if any) to the seller.
6- Seller signs, seals the draft contract and return to buyer via post
7- After confirmation of receipt of the hard copy, the buyer will forward these documents below to the seller
(a) A copyof the data page of international passport.
(b) Copy of company registration or Copy of company license.
8-The seller will investigate the documents and use them to apply for purchase allocation code certificate on behalf of the buyer. Thereafter, the seller will forward below partial Proof of Product(POP) to the buyer:
(a). Certificate of incorporation.
(b). Purchase allocation code certificate.
(c). Certificate to export the product.
(d). Refinery commitment to produce the product.
(e). Delivery -Acceptance Art.
(f). Affidavit.
9- Buyer will confirm receipt of the above partial Proof of Product(POP). The contract will be notarized and the stamp duties be done at Moscow high court. This act will be fully financed by the seller and the buyer.
10- As soon as item "9" is concluded; all documents will now be lodged in seller's bank and the buyer will be notified. Buyer will now issue MT 103/23 for value of one month shipment as Proof of Fund(POF) to a designated bank account by the seller.
11- Seller's bank confirms the Proof of Fund (POF) and initiates bank to bank process; whereby all the full Proof of Product (POP) documents listed below will be SWIFT to the buyer's bank:
(a) Copy of the License to Export, issued by the Ministry of Energy;
(b) Copy of approval of Export, issued by the Ministry of Justice
(c) Copy of statement of availability of the product
(d) Copy of the refinery commitment to product the product;
(e) Copy of contract to transport the product to the port;
(f) Copy of the port storage agreement;
(g) Copy of refinery certificate of product;
(h) Copy of the Charter Party Agreement to transport the product to discharge port;
(i) SGS report.

12- As soon as buyer confirms receipt of full Proof of Product (POP) documents by the bank, within 5 banking days the buyer issues RDLC to the seller's bank.
13- Seller confirms RDLC with our bank and issue operative 2% performance bond to buyer bank to activate RDLC.
14- Upon thorough and complete verifications, shipment and delivery shall commerce immediately as per signed contracts.
15- Seller releases payment to all intermediaries / agents same time out-turn after shipment delivered per slot via SWIFTfund transfer within (48) banking hours discharge of the cargo and receipt of all the relevant shipping documents. NOTICE:-
Prices can be changed upon the agreement between buyer and seller.- Procedures are negotiable for only our registered mandates.- All agents can become official mandates to the refinery.- Buyer should not request quantity less than 50,000 metric tons or barrels in any products.BENEFITS OF OFFICIAL MANDATES:- Priority for all your customers.- Prices negotiations for larger quantities.- In case of visitation to Russian Federation, the refinery takes care of your expenses.If prices and procedures are acceptable please endorse soft offer and return with ICPO.- LOI / ICPO should be made out to the refinery via the above company.- Looking forward to do business with you, have a long lasting relationship with your company and close more transactions in the nearest future.-Anticipating your Irrevocable Purchase Order [/size]













site 1 ) https://www.box.com/s/ty23fc87h6x6gbua9sn1

site 2 ) https://www.box.com/s/t85y0pyiyaxarm6kkbs9

site 3 ) https://www.box.com/s/qrut89bwzmg62hzeswii


other offer with BG https://petroleumproduct.forumczech.com/t77-offer-oil-soft-corporate-offer



Offer: OJSC ROSNEFT offer oil https://www.dropbox.com/sh/h6uohl8sb2q4van/vXtTTx-ZWX

working from 15 february 2013

https://www.dropbox.com/sh/h6uohl8sb2q4van/VtxkEOODwO/ROSNEFT%20OIL%20AND%20GAS%20LATEST%20SCO%20FOR%20SEPT%20.2012.pdf

LOADING PORT: VLADIVOSTOK / NOVOROSISKY
SIDE SGS: FOR QUALITY & QUANTITY OR
SIMILAR MODE OF PAYMENT:
SBLC+BG+MT103/23
PERFORMANCE BOND: 2% TO BE ISSUED BY SELLER’S BANK
TO BUYER’S BANK.
BANK TO BANK TRANSACTION.
Contract: 12 months with possible rollovers 24/36 Months
Contract/SPOT Specifications: Standard Export qualities, Specifications
are annexed
Inco Terms: CIF/ASWP. To be scheduled
Price: Negotiable (Kindly forward your sense target price on ICPO)
Payment: Terms can be Transferable, Non-DLC at higher Price.
Bigger Amount with BG can be negotiated (re-ROSNEFT OIL AND GAS “OAO”
OJSC COMPANY).
Inspection: SGS, CCIC or an internationally recognized first class
Independent surveyor company be appointed at both
designated Loading and Discharge Ports, to assess the
quality and quantity of the products.

this procedure will be in ICPO
PROCEDURES
1) Buyer issue an ICPO, LOI, and BCL with right to soft probe. (Includes the NCNDA-MFPA
With all the parties involved).
2) OJSC OIL COMPANY ROSNEFT issues FCO with approximately 3 – 5 business days.
3) Buyer returns Signed Full Corporate Offer with official letter of acceptance.
4) Seller issues Draft Contract open for amendments to be signed and returned by Buyer
5) Buyer counters sign and seals the draft contract and send via email to the ROSNEFT OIL AND GAS
“OAO” OJSC COMPANY
6) * .Buyer / ROSNEFT OIL AND GAS “OAO” OJSC COMPANY register the contract with the Ministry
of energy in Charge Of Registration and transportation of the product to the loading port.
* IT IS MANDATORY THAT THE NOTARIZATION AND STAMP DUTIES BE DONE AT MOSCOW HIGH
COURT, REGISTRATION OF THE CONTRACT WITH THE APPROPRIATE AUTHORITIES, THESE
EXPENSES WILL BE BORNE BY THE BUYER / BUYER’S MANDATE AND IT IS NOT NEGOTIABLE.
BUT IF BUYER IS A MANDATE TO THE REFINERY, THEN EXPENSES WILL BE BORNE BY OJSC OIL
COMPANY ROSNEFT
6) OJSC OIL COMPANY ROSNEFT issues original contract for final signatory, both
party exchange hard copy of contract via courier, both parties’ lodges’ contracts in
respective banks.
7) OJSC COMPANY ROSNEFT’s bank shall notify the Buyer’s bank that they are
willing and ready to issue a non-operative 2% performance bond (PB) to the Buyer’s
bank. The 2% PB will be placed in Buyer’s bank account, should OJSC OIL
COMPANY ROSNEFT fail to supply the cargo of the products, this 2% PB will be
paid to the Buyer and intermediaries accordingly as compensation.
8 ) The Buyer issues DLC for the monthly cargo value within 5 (five) banking days after
receipt of 2% PB from the OJSC OIL COMPANY ROSNEFT. This action makes
simultaneously and automatically the 2% PB from the OJSC OIL COMPANY
ROSNEFT’s bank and the DLC from the Buyer’s bank operative.
9) Seller sends Legalized Copy of the Contract to Buyer via Courier
10) ROSNEFT OIL AND GAS “OAO” OJSC COMPANY bank issue to Buyer’s bank the Proof of Product
(POP) providing the following documents as POP (Proof Of products).
(a )- Copy of License to export, issue 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 approval to export, issued by the department of the ministry of justice.
(e )- Copy of the OJSC AK TRANSNEFT contract to transport the products to the port.
(f )-Copy of the port storage agreement.
(g )-Copy of the charter party agreements to transport the products to discharge port.
* Upon confirmation of Seller's confidential documents, Buyer request by Swift
Confirmation of Proof of Product by Seller Bank or via Telephone
10. Seller Bank responds to the Buyer’s Bank by Swift that they are in Possession
Of 2% Performance Bond, Full Proof of Product Documents including the Dip
Test authorization that is available in the tank FOB ROTTERDAM
11. Upon confirmation from seller's Bank, Buyer's bank issues Conditional
MT103/23 into Seller' Bank
12) Upon Confirmation of the Conditional MT103/23 from the Buyer’s Bank,
Seller Bank Swift to Buyer's Bank 2% Performance Bond, Full Proof of Product
and Dip
13) Upon Completion and verifications of all documents shipment commences
immediately as per schedule.
14) Delivery commences as per contract and the shipment should arrive at
buyer’s discharge port within 30-35 days after the DLC receiving by the
ROSNEFT OIL AND GAS “OAO” OJSC COMPANY bank.
Note: Buyer’s Company Sign & Stamping Required. Principal Buyer Signed, Accepted
by

____________________
Full Name: Date:



Note : Seller is ready to work with only with own official procedure & buyer must pay the $35,000 USD - up to 50.000 USD for draft contract registration fees to the Ministry of Energy. ( buyer can check and proof account over bank offficer in seller bank , soft FCO , ICPO , FCO , sign FCO from buyer , sign contact ,than buyer will pay export licence for Ministry Of Energy , )

https://www.dropbox.com/sh/h6uohl8sb2q4van/VtxkEOODwO/ROSNEFT%20OIL%20AND%20GAS%20LATEST%20SCO%20FOR%20SEPT%20.2012.pdf
skype rudolfsindelar@aim.com



not forget : your dream must be redirected