LENTRANSGAZ OOO
ADDRESS: 195027, Bolsheokhtinsky ave., 35, Office
8, 1 St. Petersburg
EMAIL:
[email protected] SKYPE: lentransgaz.ooo
Phone: +79057660901
INN 7806442102 KPP 780601001 OGRN 1107847360070 OKPO 69152479
Ref. No. : GGL/HJK6951923451 GGL/6001324991
Valid: Valid for 7 working days To: End Buyer
Via: LENTRANSGAZ OOO
FULL COOPERATE OFFER
We, “LENTRANSGAZ OOO” acting as authorized mandate to major refineries in Russian
Federation, with full corporate and legal authority and responsibility and under penalty
of perjury, confirm availability of petroleum products for immediate sales to capable
buyers under the specified terms and conditions below. All supply is guaranteed to meet
the standard specifications and to pass the stringent requirements of SGS or equivalent
in compliance with ICC international regulations
ORIGIN: RUSSIA FEDERATION
QUALITY: EXPORT STANDARD
LOADING PORTS: NOVOROSSIYSK / KOZMINO / VLADIVOSTOK /NAKHODKA/
PRIMORSK/ROTTERDAM/AMSTERDAM
INCOTERMS: CIF/FOB
INSURANCE: PAID BY SELLER, COVERING 110% OF SHIPMENT VALUE
PERFORMANCE BOND: 2%
COMMISSIONS: $5 PER MT ($2 PER BBL) PAYABLE BY SELLER
PAYMENT TERMS: Irrevocable LC, T/T Telegraphic Transfer, BG or SBLC MT760, MT103/23,
MT103BLOCK FUNDS, ESTABLISHED BY A TOP PRIME BANK FOR 100%
INVOICE VALUE, PAYABLE AT SIGHT AGAINST SHIPPING DOCUMENTS.
PRODUCTS AVAILABLE
DIESEL GAS OIL GOST 305-82 (D2)
Monthly Quantity: 10,000MT– 200,000MT.
Price per MT: CIF Price: $330.00 Gross / $320.00 Net per Metric Ton
COMMISSION: $5/$5
INN 7806442102 KPP 780601001 OGRN 1107847360070 OKPO 69152479
LENTRANSGAZ OOO
ADDRESS: 195027, Bolsheokhtinsky ave., 35, Office
8, 1 St. Petersburg
EMAIL:
[email protected] SKYPE: lentransgaz.ooo
Phone: +79057660901
INN 7806442102 KPP 780601001 OGRN 1107847360070 OKPO 69152479
VIRGIN FUEL OIL D6
Monthly Quantity: 50,000,000 GALLONS - 200, 000,000 GALLONS
Price per MT: CIF Price: $0.65 Gross / $063 Net per Gal
COMMISSION: $ 0.02/$ 0.02
AVIATION KEROSENE COLONIAL JP 54
Monthly Quantity: 500, 000 BBLS - 2,000,000 BBLS
Price per MT: CIF Price: $38.00 Gross / $34.00 Net per Barrel
COMMISSION: $2 / $2
JET FUEL A1
Monthly Quantity: 500, 000 BBLS - 2,000,000 BBLS
Price per MT: CIF Price: $35.00 Gross / $33.00 Net per Barrel
COMMISSION: $1.50 / $1.5
AUTOMOTIVE GAS OIL (AGO)
Monthly Quantity: 50,000 MT - 200,000 MT
Price per MT: CIF Price: $330 GROSS /$320 Net per Metric Ton
COMMISSION: $5 / $5
DIESEL 10 PPM
Monthly Quantity: 10,000 MT - 100,000 MT
Price per MT: CIF Price: $280.00 Gross /$260 Net per Metric Ton
COMMISSION: $5 / $5
DIESEL 50 PPM
Monthly Quantity: 50.000 MT- 200.000 MT
Price per MT: CIF Price: $340.00 Gross/ $320 per Metric Ton
COMMISSION: $5 / $5
DIESEL EN 590
Monthly Quantity: 50.000 MT- 200.000 MT
Price per MT: CIF Price: $11.00 Gross / -$6.00 Net per Metric Ton
COMMISSION: $5 / $5
CST-180 FUEL OIL
Monthly Quantity: 50,000 MT - 100,000 MT
Price per MT: CIF Price: $210 GROSS / $200 per Metric Ton
COMMISSION: $5 / $5
INN 7806442102 KPP 780601001 OGRN 1107847360070 OKPO 69152479
LENTRANSGAZ OOO
ADDRESS: 195027, Bolsheokhtinsky ave., 35, Office
8, 1 St. Petersburg
EMAIL:
[email protected] SKYPE: lentransgaz.ooo
Phone: +79057660901
INN 7806442102 KPP 780601001 OGRN 1107847360070 OKPO 69152479
RUSSIA EXPORT BLEND CRUDE OIL GOST 9965-76 (REBCO)
Monthly Quantity: 500,000 BBLS - 1, 000,000 BBLS
Price per MT -$5.00 Gross / -$2.00 Net per Barrel per Metric Ton
COMMISSION: $1.00 / $1.00
RUSSIAN EASTERN SIBERIA–PACIFIC OCEAN OIL (ESPO)
Monthly Quantity: 1,000,000 - 5,000,000 BBLS
Price Per BBL: CIF -$5.00 Gross / -$2.00 Net per Barrel
Commission: $1/$1
RUSSIAN LIGHT CYCLE OIL (LCO)
Monthly Quantity: 10.000MT – 200.000,000 MT.
Price per MT: CIF $240 Gross/ $220 Net per Metric Ton
Commission: $5/$5
MAZUT 100 GOST–10585-75 / 99
Monthly Quantity: 50,000 MT- 200,000 MT
Price: USD Gross $230/ Net $220 per Metric Ton
COMMISSION: $5 / $5
PETROLEUM COKE
Monthly Quantity: 30,000 MT - 100,000 MT
Price: $83.00 Gross / $80.00 Net per Metric Ton
COMMISSION: $2 / $2
GASOLINE 93 OCTANES
Monthly Quantity: 50,000 MT - 100,000 MT
Price per MT: CIF Price: $210 GROSS / $200 Net per Metric Ton
COMMISSION: $5 / $5
RUSSIAN BITUMEN 60/70 OR 180/200
Monthly Quantity: 5,000MT-150,000MT
Price per MT: CIF $270 Gross /$250 Net per Metric Ton
Commission: $5/$5
LIQUIIFIED PETROLEUM GAS (LPG)
Monthly Quantity: 10,000 MT – 200,000 MT
Price per MT: CIF $280 Gross / $260.00 Net per Metric Ton
Commission: $5 / $5
INN 7806442102 KPP 780601001 OGRN 1107847360070 OKPO 69152479
LENTRANSGAZ OOO
ADDRESS: 195027, Bolsheokhtinsky ave., 35, Office
8, 1 St. Petersburg
EMAIL:
[email protected] SKYPE: lentransgaz.ooo
Phone: +79057660901
INN 7806442102 KPP 780601001 OGRN 1107847360070 OKPO 69152479
LIQUEFIED NATURAL GAS (LNG)
Monthly Quantity: 10,000MT–200,000MT
Price per MT: CIF $230.00 Gross / $210.00 Net per Metric Ton
Commission: $5/$5
UREA GRANULAR / PRILLED
Monthly Quantity: 5,000MT-100,000MT
Price Per MT: CIF $200.00 Gross / $180.00 Net per Metric Ton
COMMISSION: $5/$5
TRANSACTION PROCEDURE-FOB DIP AND PAY
1. BUYER issues ICPO after receiving SCO.
2. SELLER issues CI.
3. BUYER Signs Commercial Invoice and returns to the Seller with the TSA/IMFPA
4. SELLER issues to the BUYER below documents:
a-Dip Test Authorization (DTA) with vessel details for Buyer’s and Tank Farm logistics
company endorsement.
b-Allocation Certificate
c- Product analysis Report
5. Seller’s bank approve signed DTA along with FRESH SGS Report to BUYERS to conduct
dip test in Seller’s’ tank.
6. SELLER Change title of the product in BUYER's name and BUYER pays for total cost of
product.
7. BUYER pays fees for Buyer side and SELLER pays fees for Seller side via MT 103.
INN 7806442102 KPP 780601001 OGRN 1107847360070 OKPO 69152479
LENTRANSGAZ OOO
ADDRESS: 195027, Bolsheokhtinsky ave., 35, Office
8, 1 St. Petersburg
EMAIL:
[email protected] SKYPE: lentransgaz.ooo
Phone: +79057660901
INN 7806442102 KPP 780601001 OGRN 1107847360070 OKPO 69152479
CIF APPROVED STANDARD BANKING WORKING ROCEDURES
1. Buyer issues ICPO in accordance to Seller working procedure along with TSA of their
nominated Tank in the arrival port.
2. Seller issues S.P.A, Buyer countersigns and returns S.P.A
3. Seller lodge in S.P.A. with Ministry in charge of Oil & Gas Export Control for Export
Approval to endorse Statement of Product Availability Certificate to Buyer all expenses on
seller
4. Seller issue shipping agreement and make total cost for transportation
6. Shipping company release vessel receipt and injection Permission
7. Upon Successful injection and Vessel departure to buyers nominated port, seller
release the Tracking code of vessel, along with PPOP documents, upon successful
confirmation to vessel departure by buyers, buyers provide proof of storage to inject the
product before arrival within 48 hours of confirmation
7. Upon arrival of the vessel at Buyer’s discharge port, seller inject the product into
buyers tank and release All POP, and Fresh SGS within 48 hours
8. Seller issues to Buyer Full DTA for immediate proceeding of inspection by Buyer's
SGS/CIQ Agent.
9. Buyer’s bank pays the 100% of Total value of the product in Buyer’s storage tank by
wire transfer MT103 in accordance with the Seller’s invoice and SGS/CIQ inspection
report.
10. Upon confirmation of the payment, Seller issues to the Buyer the title of ownership
and all Exporting documents and pays commission in accordance
Sign:
Roslavtcev Igor Yuryevich.
DIRECTOR
INN 7806442102 KPP 780601001 OGRN 1107847360070 OKPO 69152479
