תוצאת תמונה עבור ‪OIL REFINERY ROSNEFT‬‏




OUR REF №: CIF-890023 ISSUE DATE: 03/01/2018 EXPIRE 03/06/2018  BUYER MANDATE:   
                    SOFT CORPORATE OFFER 
We neftegazenergy Impact Into Crude Petroleum And Natural Gas extraction Service on behalf of our End Seller  "ROSNEFT OIL REFINERY "hereby issued this Soft Cooperate Offer {SCO} and confirm with full legal and coperate responsibility under penalty of perjury that our seller is capable to Supply the following Product. ________________________________________________________________________________________ COMMODITY: Bitumen Trial Quantity: 50,000MTS Contract Quantity: 100,000MTS X 12 Months (R& E) Product Price Per MTS: Gross USD$:$180 / Net USD$170.00 Commission Structure: 10 $PER MTS (Buyer Side/Seller Side (50%/50%) Delivery/Destination: CIF-ANY PORT IN THE WORLD 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 ________________________________________________________________________________________ CIF TRANSACTION PROCEDURES: •  Buyer issues a ICPO IREVOCABLE CORPORATE PURCHASE ORDER.ICPO •  Seller issues draft contact, buyer signs and returns to seller within 3 business days along with signatory's •  Buyer acknowledged legalized contract and buyer contact the stoeage Tank Farm to Lease the Storage Tank for 5 days at loading port to process/ collect the PPOP from Tank Farm. 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. •  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”. •  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 buyers unloading port buyer clear all demurrage fees buyer conduct dip test and after discharging of product make payment MT103/TT Transfer and seller issues to buyer title of ownership certificate. •  Seller pays commission immediately to intermediaries according to NCNDA/IMFPA after receipt of payment of payments from buyer,and both parties execute signed contract shipment,buyer issue IRDLC/SBLC for contract shipment IRDLC/SBLC.
 
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OUR REF №: CIF-98900 ISSUE DATE: 03/01/2018 EXPIRE 03/06/2018  BUYER MANDATE:     
            SOFT CORPORATE OFFER
  We neftegazenergy Impact Into Crude Petroleum And Natural Gas extraction Service on behalf of our End Seller  "ROSNEFT OIL REFINERY "hereby issued this Soft Cooperate Offer {SCO} and confirm with full legal and coperate responsibility under penalty of perjury that our seller is capable to Supply the following Product. _________________________________________________________ COMMODITY: Pet Coke Trial Quantity: 50,000MTS Contract Quantity: 100,000MTS X 12 Months (R& E) Product Price Per MTS: Gross USD$:$70.00 / Net USD$68.00 Commission Structure: 2 $PER MTS (Buyer Side/Seller Side (50%/50%) Delivery/Destination: CIF-ANY PORT IN THE WORLD 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 _____________________________________________________________ CIF TRANSACTION PROCEDURES: •  Buyer issues a ICPO IREVOCABLE CORPORATE PURCHASE ORDER.ICPO •  Seller issues draft contact, buyer signs and returns to seller within 3 business days along with signatory's •  Buyer acknowledged legalized contract and buyer contact the stoeage Tank Farm to Lease the Storage Tank for 5 days at loading port to process/ collect the PPOP from Tank Farm. 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. •  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”. •  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 buyers unloading port buyer clear all demurrage fees buyer conduct dip test and after discharging of product make payment MT103/TT Transfer and seller issues to buyer title of ownership certificate. •  Seller pays commission immediately to intermediaries according to NCNDA/IMFPA after receipt of payment of payments from buyer,and both parties execute signed contract shipment,buyer issue IRDLC/SBLC for contract shipment IRDLC/SBLC.
 

            N.G.E            

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