{"thread":{"id":"49211","subject":"git@vger.kernel.org Quality Petroleum Products","startedAt":"2018-08-25T02:45:53Z","lastAt":"2018-08-25T02:45:53Z","messageCount":1,"participants":["PROMISKI VOLGr"],"isPatch":false,"patchVersion":null,"patchTotal":null},"messages":[{"id":"356500","messageId":"20180824215420.1B3EB6D3B113D084@pluto-saft.com","threadId":"49211","inReplyTo":null,"subject":"git@vger.kernel.org Quality Petroleum Products","fromName":"PROMISKI VOLGr","fromEmail":"info@pluto-saft.com","sentAt":"2018-08-25T02:54:20Z","receivedAt":"2018-08-25T02:45:53Z","isPatch":false,"sender":{"key":"info@pluto-saft.com","avatar":null},"body":"Dear Sir/Madam,\n\nWe \"VASUGANNEFT LLC\" is an official registered \nRepresentatives/Mandate Company, on behalf of our End \nSeller/Refinery Company; offer oil products from the leading \ncompanies in the Russian Federation producing the highest quality \nof Petroleum products e.g.\n\n\n*MAZUT M100 GOST -10585-99 RUSSIA ORIGIN: \n*MAZUT M100 GOST -10585-75 RUSSIA ORIGIN: \n*RUSSIAN D2 GAS OIL GOST 305-82: \n*RUSSIAN PETROLEUM COKE (PETCOKE):\n*JET FUEL A1 91/91:\n*AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL RUSSIAN ORIGIN: \n*LIQUIDIFIED NATURAL GAZ: \n*LIQUIDFIED PATROLEUM GAZ. 50% PROPANE & 50% BUTANE MIX:\n*DIESEL D6 VIRGIN LOW POUR FUEL OIL:\n*AUTOMOTIVE GAZ OIL (AGO): \n*RUSSIA EXPORT BLEND CRUDE GOST 9965-76: \n*GASOLINE 95 OCTANES:\n*RUSSIAN BITUMEN OF ALL SPECIFICATIONS:\n*DIESEL FUEL EN590:\n*UREA GRANULAR AND PRILLED RUSSIAN ORIGIN:\n\n \n\nGuaranteeing high quality of our oil with full Corporate & Legal \nResponsibility, under penalty of Perjury we confirms/certify that \nour Seller have the availability and capability to Sale & supply \nthe below mentioned commodities in-according to the terms and \nconditions stipulated on our commercial Procedure.for Inquiries \nplease Contact us on(vasuganneft@rerms.eu)Also Below is our \nworking procedures please kindly review and revert back to us for \nFurther proceedings thanks.\n\n\n                                FOB (DIP/PAY) TRANSACTION \nPROCEDURE 1 :\n\n1. Buyer Company Issues LOI/ICPO to Purchase Products along with \nseller procedure acceptance letter.\n\n 2. Seller issues CI for Available quantity in the Storage Tank \nto Buyer, Buyer signs and return to Seller with TSA signed by \nbuyer and their appointed storage company.\n\n 3. Seller issues dip test authorization, which shall be endorsed \nby seller, buyer and their storage tank company.  \n\n 4. Upon receipt of the signed Dip Test Authorization , buyer \nStorage company issues note of readiness (NOR) to commence \ninjection into buyer rented tanks. Injection concluded and buyer \ncommence dip test for the injected product. \n\n 5. Buyer confirms dip test result and Makes 100% Payment by \nMT103 TT wire Transfer within 24hours. After confirmation of \nBuyers' payment, seller out pays facilitators involved in the \ntransaction.\n\n 6. Seller issues Final Agreement to Buyer Company to review \nContract on R/E Monthly Deliveries.\n\n 7. Buyer review and approves Contract and Issues SBLC/IRDLC \nIrrevocable, non-transferable, auto revolving for 12 months \nShipment Value, Documentary Letter Of Credit for Length of \nContract and for each lifting as schedule.\n\n 8. Buyer pays after successful Dip Test by MT103 Wire Transfer \non each Monthly delivery.\n\n9. The Subsequent delivery shall commence according to the terms \nand conditions of the Contract and Seller pays commissions to \nSeller side and to Buyer side intermediaries via MT103 according \nto Monthly Delivery.\n\n\n\n                            FOB TRANSACTION PROCEDURE 2 :\n\n 1. Buyer Company Issues LOI/ICPO to Purchase Products along with \nseller procedure acceptance letter.\n\n 2. Buyer pays for ICPO registration to enable the Refinery \nexport department approve and allocate allocation to buyer.\n\n 3. On receipt of buyer payment by seller attorney, seller issues \nCI for Available quantity in the Storage Tank to Buyer, Buyer \nsigns and return to Seller with NCNDA/IMFPA signed by all Groups \nwith Commission Structures.\n\n 4. Seller issue unconditional DTA to buyer for immediate dip \ntest of the product in seller storage tank where the product is \nstored.\n\n 5. Buyer confirms dip test result and Makes 100% Payment by \nMT103 TT wire Transfer within 24hours also deduct the amount paid \nfor the registration of the ICPO. After confirmation of Buyers' \npayment, seller out pays facilitators involved in the \ntransaction. Buyer will extend seller storage tank or immediately \ninject the product into their own rented storage tanks.\n\n 6. Seller issues Final Agreement to Buyer Company to review \nContract on R/E Monthly Deliveries.\n\n7. Buyer review and approves Contract and Issues SBLC/IRDLC \nIrrevocable, non-transferable, auto revolving for 12 months \nShipment Value, Documentary Letter Of Credit for Length of \nContract and for each lifting as schedule.\n\n 8. Buyer pays after successful Dip Test by MT103 Wire Transfer \non each Monthly delivery.\n\n 9. The Subsequent delivery shall commence according to the terms \nand conditions of the Contract and Seller pays commissions to \nSeller side and to Buyer side intermediaries viaMT103 according \nto Monthly Delivery.\n \n\n\n                                    CIF TRANSACTION PROCEDURE 1:\n\n1. Buyer issues irrevocable corporate purchase order (ICPO) with \nseller procedure inserted in the ICPO.\n\n 2. Seller issues sales and purchase agreement (SPA) to buyer, \nbuyer countersigns and sends back to seller.\n\n 3. Seller signs and seal the draft contract and send back to \nbuyer.\n\n 4. Buyer legalize and register the transaction with the \nministries which will enable the shipping company accept \nanchoring their vessel for loading at the loading port upon \nconfirmation that the product to be loaded has been legalized.\n\n 5. Seller finalize with shipping company for the delivery of the \nproduct to buyer destination port (CHARTER PARTY AGREEMENT), \nshipping cost will be paid 100% by seller.\n\n 6. Shipping company confirms the payment and buyer's bank swift \nto seller's bank financial instrument SBLC MT760, seller's bank \nin return swift to the buyer's bank 2% performance bond \nguarantee,.\n\n 7. Seller effect allocation tittle transfer and obtain \ncertificate on seller expense, shipping company approve dip test \nand buyer conduct dip test for the immediate lift.\n\n 8. Shipping of the product will commence as agreed by buyer and \nseller.\n\n9. Within 5 banking days of vessel arrival at buyer discharge \nport, buyer release the full payment of the product, seller's \nbank release the commissions to the intermediaries.\n\n \n \n                                                CIF TRANSACTION \nPROCEDURE 2:\n\n1. Buyer issues irrevocable corporate purchase order (ICPO) with \nseller procedure inserted in the ICPO.\n\n2. Buyer pays for registration of their ICPO to enable Refinery \nexport department approve the ICPO and allocate product to buyer.  \nSeller Attorney receives payment and seller issues sales and \npurchase agreement (SPA) to buyer, buyer countersigns and sends \nback to seller.\n\n3. Seller signs and seal the draft contract and send back to \nbuyer along with verbiage of SBLC MT760 and letter of commitment \nto supply.\n\n4. Upon seller bank receipt of the SBLC MT 760, Seller finalize \nwith shipping company for the delivery of the product to buyer \ndestination port (CHARTER PARTY AGREEMENT), shipping cost will be \npaid 100% by seller.\n\n5. Shipping company confirms seller payment and seller's bank in \nreturn swift to the buyer's bank 2% performance bond guarantee,.\n\n6. Seller effect allocation tittle transfer and obtain \ncertificate on seller expense, shipping company approve dip test \nand buyer conduct dip test for the immediate lift.\n\n7. Shipping of the product will commence as agreed by buyer and \nseller.\n\n9. Within 5 banking days of vessel arrival at buyer discharge \nport, buyer release the full payment of the product, seller's \nbank release the commissions to the intermediaries.\n\n\nRegards,\nOleg Sergeevich\n\n\n\n"}]}