תוצאת תמונה עבור ‪OIL REFINERY ROSNEFT‬‏
                              SALES PURCHASE AGREEMENT CONTRACT DRAFT.
 
We ROSNEFT OIL REFINERY , represented by its Vice President for Refining,
Petrochemical, Commerce and Logistics; ----------- acting on the basis of Statute, hereinafter referred to as "Seller", on one side; THE BUYER COMPANY , Represented by : ------------------ / CEO, acting on the basis of Charter, with the full corpora , on the basis of the Statute, hereinafter referred to as "Buyer", on the other hand, have concluded this Contract as follows
 
1. PARTIES: This Sales Purchase Agreement (hereinafter referred to as “SPA”) is made effective on this date of 18th December, 2017 and entered into by and between the title holders “ROSNEFT OIL REFINERY”, represented by --------------------/Vice President for Refining , and buyer -------------------------------, Buyer Address” ------------------------------, whose  Represented by --------------------- / CEO.
 
2. PURPOSE: The Seller agrees to deliver and the Buyer agrees to accept and pay for beginning from December, 2017 and ending November, 2018. The purpose of this SPA is to establish the terms and conditions under which certified peace offer of the refinery that will be supplying commodity Russian MAZUT M100 GOST 10585-75. The Contractual quantity of the commodity sold and purchased under this SPA agreement Total Quantity Par trial First Term: 100,000 0Metric Tons Per Trial Total Quantity Supply per Month: 200,000 Metric Tons X 12  Months (R&E).
                                                       
 
3. TERM OF SPA: This SPA is effective upon the day and date last signed and executed by the duly authorized representatives of the parties to this SPA and the governing bodies of the parties’ respective counties or municipalities and shall remain in full force and effect for not longer than Twelve (12) Months beyond the current term of the contract. This SPA may be terminated, without cause, by either party upon 7days written notice, which notice shall be delivered by hand or by certified mail to the address listed above.
 
4. PAYMENT: Royalties and Business Transaction Grants are to be paid by Seller.
 
5. RESPONSIBILITIES OF SELLER: The title owners shall delineate the obligations of supplying the said product to the buyer listed above in this SPA.
 
 
6. GENERAL PROVISIONS:
 
A. AMENDMENTS: Either party may request changes to this SPA. Any changes, modifications, revisions or amendments to this SPA which are mutually agreed upon by and between the parties to this SPA shall be incorporated by written instrument, and effective when executed and signed by all parties to this SPA.
 
B. APPLICABLE LAW: The construction, interpretation and enforcement of this SPA shall be governed by the laws of the RUSSIAN FEDERATION & REPUBLIC OF CHINA The courts of the State shall have jurisdiction over any action arising out of this SPA and over the parties, and the venue shall be the National Courts of ICC.
 
C. INTERMEDIARY PARTY BENEFICIARY RIGHTS: All intermediary parties group shall receive their commission at the end of each and every transaction of this SPA.
 
 
D. The parties to this SPA intend and expressly agree that only parties signatory to this SPA shall have any legal or equitable right to seek to enforce this SPA, to seek any remedy arise out of a party’s performance or failure to perform any term or condition of this SPA, or to bring an action for the breach of this SPA.
 
7. Signatures: In witness whereof, the parties to this SPA through their duly
 
          
          
COMMODITY: RUSSIAN MAZUT M100 GOST 10585-75

Trial Quantity: 100,000 Metric Tons

Contract Quantity: 200,000Metric Tons X 12 Months  (R& E)

Product Price Per MTS:Gross USD$200 / Net USD$190

Commission Structure: $10 PER MTS (Buyer Side/Seller Side (50%/50%)

Delivery/Destination: CIF-HUANGDAO PORT CHINA

Loading Port: Primorsk/Novorossiysk (Seller Choice)

Inspection:SGS,CCIC,SAYBOLT OR Similar By Seller

Terms Of Payment: MT103 OR TT After Dip Test + DLC For Contract

Performance Bond:2% PB Issued By Seller's Bank To The Buyer's Bank

Importer / Consignee /Buyers Details:

 

Buyer:

 

Address:


Tel:

Fax:


Email:

Refinery:  "ROSNEFT OIL REFINERY"

Name: Dr.Didier Casimiro/

Vice President for Refining

Terms and Conditions of Delivery:

Payment Options: MT103 – T/T

Payment Terms: Dip and Payment to seller account or as per seller instruction

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SGS/Protocol No:

TBN

Port of Discharge:

 

(CIF-TEMA PORT, GHANA)

Date of Shipment

 

TBN (xxxx2017)

Delivery Terms:

 

Incoterms CIF

Final Destination Port:

(xxxxxxxx)

BOL/AWB No:

TBA

Currency Code: USD

 

The United States Dollar (sign: $; code: USD; Also abbreviated ($)

Unit of Measure in one term trail Lift:

50,000 Metric Tons First Trial Lift

 

 

 

 

 

_________________________________

Unit of Measure in One Month’s Lift:

100,000 Metric Tons Barrels One Month Lift

 

 

Unit Value:

 

 

 

Net Metric Tons

$ 190.00  USD Gross

 

 

First Lift Trial Amount (Figure )

$9,500,000 USD

 

 

_________________________________

 

Total One Month Delivery in (Figure )

$19,000,000 USD

 

SUPPLIER’S BANK DETAILS


. 

BUYER BANK DETAILS

 

 
• Buyer / Agent issues ICPO/LOI must be with buyer's company letter-headed and buyer banking information.
• Seller issues the Draft Contract  (SPA) for the Buyer’s signature & seal.
• After sign & seal Contract is accepted by both parties, Seller issues final contract with Registration Number, alongside with Partial POP Documents to the Buyer via E-mail as listed below.
A. Storage Reservoir Receipt (TSR)
            B. Authorization to verify (ATV)
            C. Memorandum Of Understanding (MOU)
            D. Passport Product analysis
            E. Commitment Assurance Letter to Supply
            F. Statement of Availability to the Product
            G. Certificate of Origin
            H. Company Export License.
             I. Authority To Sell And Collect
 
• Buyer on-receipt of PPOP signed back the “MOU” which serves bond of acceptance for Seller to Contribute 100% from Seller loading port to buyer Port and Buyer to Contribute 100% at Buyer unloading port, Seller to legalized/registered signed the “MOU”.
  Buyer on-receipt of Legalized “MOU” Buyer contact the Tank Farm Company to officially Lease the Storage Tank for Five 5 Days during the process of the Legalized MOU from the Ministry Of Energy Russia.
• After Confirmation Of Buyer Readiness to follow procedure, Seller Inject the product into Seller Chartered Tanker-Ship and Seller pay 100% Freight Cost to Charter the Vessel to Buyer unloading port.
• Seller upon implementation with the Pipeline Company “TRANSNEFT/TRANS-FLOT” for the injection of the product into Seller Chartered Vessel, send the full SHIPPING and PPOP document to Buyer to include DTA & ATS. “TRANSNEFT / TRANS-FLOT” DTA ATS
• Upon arrival of the vessel at Buyer,s unloading port buyer clear all demurrage fees buyer conduct dip test and after discharging of product make payment via MT103/ TT wire Transfer and Seller issues to Buyer Title of Ownership Certificate.
• Seller pays commission immediately to intermediaries according to NCNDA/IMFPA after receipt of payments from Buyer, and both parties execute Signed Contract shipment, Buyer issue IRDLC/SBLC for Contract shipment
                                                                                   
 
 
 
 
 
WHEREAS: The Seller and Buyer both agree to finalize this contract under the terms and conditions, it is therefore agreed as follows:
 
WHEREAS, the parties mutually accept to refer to General Terms and Definitions, as set out by the INCOTERM Edition 2000 with latest amendments, having the following terminology fully understood and accepted. To execute this agreement which shall be binding upon and inure the benefit of the parties, their legal representatives, successor and assigns, in accordance with jurisdictional law negotiated and fully executed contract with terms and provisions hereunder agreed upon.
 
INSPECTION DATE: The date mutually accepted by both Seller and Buyer as the date on which the nominated international surveyor company has ascertained the quantity and quality of the product loaded stored in the tank farm.
 
Proof of Product: Documentation to be provided by the Seller to the Buyer through Bank to Bank exchange upon payment of the transaction allocation code certificate after arrival of the vessel and discharge of product at buyer designated port.
 
Country of Origin: Seller’s exploration, treatment, supply and shipping state of origin.
 
International banking days: Any day on which the operating banks of the Seller and the Buyer are open for business.
 
International Independent Laboratory: SGS. Société Générale de Surveillance or equivalent to be accepted by both parties.