RUSSIAN D2

Price:

USD 540 / KL

Quantity Order:

Origin:

Czech Republic

Payment Method:

L/C

Quantity:

100,000 KL

Pack. & Delivery:

IN BULK

PROVIDER MANDATE OF RUSSIAN PETROLEUM

To: End Buyer / Representative Buyer

SOFT OFFER
With full corporate and legal responsibility, the Direct Provider mandate of Russian Petroleum, is ready, willing and able to sell the following product(s) under the official fixed prices,
Payment terms and procedures below:

1. Diesel D2 Gas Oil/L-0.2/62:GOST 305-82: Quantity: 2,000,000 MT/Monthly x 12 Months. Fixed Price: USD $480.00 Gross PMT / USD $470.00 PMT Net / Monthly. Commission: USD $10.00 / USD $10.00 - Buy-side and Sell-side agents.

2. JP54 (Aviation Kerosene Colonial; Grade 54 Jet Fuel). Quantity: 700,000 MT/Month x 12. Fixed Price: USD $380.00 PMT Gross / USD $360.00 PMT Net / Monthly. Commission: USD $10.00 / USD $10.00 Buy-side and Sell-side agents.

3. REBCO (RUSSIA EXPORT BLEND CRUDE; GOST 51 8582002 Quantity: 50,000,000 Bbls x 12 Months Fixed Price: USD $57.00 Gross / USD $45 Net PBbl / Monthly Commission: USD $6.00 / USD $6.00 Buy-side and Sell-side agents.

4. MAZUT (MAZUT 100 GOST –1058575 or GOST –1058599 Quantity: 500, 000 MT / Monthly x 12 Fixed Price: USD $290 Gross / USD $270 Commission: USD $10.00 / USD $10.00 Buy-side and Sell-side agents.

5. LIQUIDIFIED PETROLEUM GAS. 50% Propane and 50% Butane mix Quantity : 600,000 MT / Monthly x12 Fixed Price : USD $430 Gross PMT / Net USD $410 Commission: USD $10 / USD $10 Buy-side and Sell-side agents

6. PAYMENT BY: Irrevocable, Transferable, Confirmed Documentary Letter Of Credit (DLC).

7. Delivery: CIF / Safe World Port

8. Shipments: 12 Months with possible rollovers and Extensions.

DIRECT PROVIDER OF RUSSIAN PETROLEUM
STEP
PROCEDURE
1.
The Buyer issues an ICPO for the purchase of Goods.
2.
The Seller accepts an ICPO and issues Draft Contract.
3.
Buyer reviews and edits draft contract.
4.
The Seller and Buyer sign contract via fax or E mail and exchange originals via DHL
5.
If possible the draft contract shall include shipping information and schedule for review.
6.
Buyer’s bank issues pre-advise to the Seller’s bank in the form of SWIFT MT 799. Within five (5) banking days and no longer than Seven (7) banking days, Seller's bank issues SWIFT Proof of Product and 2% non-operative Performance Bond (PB) in the form of SWIFT MT 999.
7.
Upon receipt of a POP and non operative PB, Buyer’s bank will issue the DLC within (5) banking days and, once DLC is issued, shall transfer DLC coverage amount to the Seller’s bank designated correspondent account against full set of shipping documents.
8
Shipments commence as per Agreement Schedule
9
After each delivery, the Seller shall hand over to Seller’s bank the documents as stated in the contract (paragraph 20.4) that shall activate payment at sight upon documents being presented to the Seller� Bank. The Seller’s bank sends the documents received from the Seller to the Buyer’s bank within 3 days after it has been received from the Seller.
10
The delivery/payment cycle repeats itself until the total contractual quantity has been delivered in full.

Sincerely Yours
PT. Rashwa Getra Nirwana

Indra Siregar.
Director Ops.
Mobile : 06281938358182 /
email : indrasir@yahoo.com

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