תוצאת תמונה עבור ‪ROSNEFT‬‏

Commodity: RUSSIAN ORIGIN DIESEL GASOIL EN 590 EURO 5

Origin: RUSSIAN FEDERATION

Specifications: EN 590 EURO 5 (GOST 52368-2009)

Quantity: 100,000 (ONE HUNDRED THOUSAND) MT PER MONTH (1,200,000 MT TOTAL)

Packing: BULK

Shipping Terms: FOB INCOTERMS® 2010

Contract Period: 1 YEAR (12 MONTHS) WITH ROLLOVERS AND EXTENSIONS UP TO 5 YEARS (60 MONTHS)

Destination Port: ROTTERDAM, NETHERLANDS (NLRTM)

Price To Seller: (USD): $290.000 PER MT

Shipping Size: 100,000 (ONE HUNDRED THOUSAND) MT

Inspections: DIP TEST IN SELLER’S TANK: SGS QUALITY AND QUANTITY

Payment Terms: SUBSEQUENT TO SUCCESSFUL DIP TEST, PAYMENT VIA MT103/TT WITHIN 24 HRS

Performance Bond: N/A

Documents:

                    i) SELLER Tank Storage Receipt (TSR)

                    ii) SELLER Tank Storage Agreement (TSA)

                    iii) Product Passport issued by SGS

                    iv) SGS Report

                    v) Injection Report

                    vi) Certificate of Origin

                    vii) Authority to Verify (ATV)

                    viii) Authority to Sell (ATS)

 

                                   Annex “A”

               SPECIFICATION OF  PRODUCT

       RUSSIAN GASOIL DIESEL D2 L0.02/62 GOST 30582

 

COMPONENT

UNIT

RESULT

MIN

MAX

Density@20°C

Kg/m³

 

0.870

Color

 

 

2.0

Flash Point PMCC

°C

57

62

Kinematic Viscosity @ 20°C

CST

3.0

6.0

Pour Point

°C

(*)

‐10.0

Cloud Point

°C

(*)

‐5.0

Mercaptan Sulphur

 

 

0.01

Acidity, mg/1000 cm³

 

 

5

Iodine Number

g/100g

 

6

Ash

% wt

 

0.01

Total Sulphur

% wt

 

0.02

Copper Corrosion (3hrs@50°C)

 

 

1A

CCR on 10% residues

% wt

 

0.2

Cetane Index

 

45

 

Distillation r`nge:

 

 

 

50% Recovered Volume

°C

 

280

90% Recovered Volume

°C

 

360

Bacteria MBC

Fibre/lt

 

500

Bacteria CFU

Fibre/lt

 

1000


d2 500 ppm

 

COMPONENT

UNIT

RESULT

MIN

MAX

Density@20°C

Kg/m³

 

0.870

Color

 

 

2.0

Flash Point PMCC

°C

57

62

Kinematic Viscosity @ 20°C

CST

3.0

6.0

Pour Point

°C

(*)

‐10.0

Cloud Point

°C

(*)

‐5.0

Mercaptan Sulphur

 

 

0.01

Acidity, mg/1000 cm³

 

 

5

Iodine Number

g/100g

 

6

Ash

% wt

 

0.01

Total Sulphur

% wt

 

0.02

Copper Corrosion (3hrs@50°C)

 

 

1A

CCR on 10% residues

% wt

 

0.2

Cetane Index

 

45

 

Distillation r`nge:

 

 

 

50% Recovered Volume

°C

 

280

90% Recovered Volume

°C

 

360

Bacteria MBC

Fibre/lt

 

500

Bacteria CFU

Fibre/lt

 

1000

 

 





OUR REF №: FOB-009002 ISSUE DATE: 19/12/2017 EXPIRE 30/05/2018  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 Coperate 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: VIRGIN FUEL OIL D6 Trial Quantity: 400,000,000Gals Contract Quantity: 800,000,000Gals X 12 Months (R& E) Product Price Per Gals: Gross USD$:0.50 / Net USD$:0.48 Commission Structure: 0.02$PER Gals (Buyer Side/Seller Side (50%/50%) Delivery/Destination: FOB-ROTTERDAM 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 _______________________________________________________________________________________________ FOB 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 seller issue below PPOP to Buyer.
 
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 and buyer to contribute 100% at buyer unloading port. Seller to legalized/registered signed the “MOU” • Buyer contact the TANK FARM COMPANY in Rotterdam Where product is currently stored to Sign the LEASE AGREEMENT for the TANK FARM Company to officially handover the Storage Tank to buyer. • Upon successful DIP TEST. Buyer makes 100% payment by MT103 TT wire transfer for the total product available at the storage tank to the seller. • Seller issues Title of ownership Certificate and all export documentation to the  buyer. • Seller pays commission to all intermediaries involved in the transaction 72 hours  after confirmation of the buyer payment. • Seller submits the draft SPA for review for R&E monthly delivers. • Buyer reverse and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, auto revolving for monthly shipment value, for length of contract and  for each lift per schedule. Buyer pays after dip test by MT 103 wire transfer  on each month. • The subsequent delivers shall commence according to the terms and conditions of the contract. • Seller pays commissions to all intermediaries as per IMFPA/NCNDA 72 hours after receiving payment from buyer.AUTHORIZED BY.





draft contract/spa    excemple

                                                                                                                                                         

                                               

________________________________________________________________

  edress

________________________________________________________________                 DATE:

DRAFT REF:

         

      SALES PURCHASE AGREEMENT CONTRACT DRAFT.

We REFINERY, represented by its Vice President for Refining,

Petrochemical, Commerce and Logistics; seller acting on the basis of Statute, hereinafter referred to as "Seller", on one side; buyer , Represented by : Mr----, 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, 2018 and entered into by and between the title holders “REFINERY”, represented by Dr. /Vice President for Refining , and buyer ----- , Buyer Address” Address:# 16192 Coastal Highway ,Lewes Conuty of --------, USA, whose  Represented by : Mr --------

 

 

2. PURPOSE: The Seller agrees to deliver and the Buyer agrees to accept and pay for beginning from Jenuary, 2018 and ending December, 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 RUSSIA DIESEL GAS D2 GOST 305-82 The Contractual quantity of the commodity sold and purchased under this SPA agreement Total Quantity Par trial First Term: 2,000,000 Barrels Per Trial Total Quantity Supply per Month Supply: 100,000MTS R&E Total year contract Quantity: 100,000MTS.

                                                       

 

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 & UNITED STATE OF AMERICA  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:  RUSSIA DIESEL GAS D2 GOST 305-82

Trial Quantity: 100,000 Metric Tons

Contract Quantity: 100,000 Metric Tons

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

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

Delivery/Destination: CIF-V2V PORT BUKOM

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:  " REFINERY"

Name: Dr.

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-V2V PORT BUKOM)

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: $; code: USD; Also abbreviated ($)

SUPPLIER’S BANK DETAILS

Address:

BUYER BANK DETAILS

 

Unit of Measure in one term trail Lift:

100,000 Metric Tons First Trial Lift

 

 

 

 

 

_________________________________

Unit of Measure in One Month’s Lift:

100,000Metric Tons  One Month Lift

 

 

Unit Value:

 

 

 

Net Metric Tons

$ 200.00  USD Gross

 

 

First Lift Trial Amount (Figure )

$20,000,000 USD

 

 

_________________________________

 

Total One Month Delivery in (Figure )

$20,000,000 USD

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  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 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.

             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”.

 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.

 

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.

 

 

Notices: Any communication in connection with this Contract must be in writing and addressed to details below via fax/email.

 

The contact details of the Seller for this purpose are:

 

Company: Refinery

Mailing address: Russia, Moscow

TelFax: 

Attention:

Vice President for Refining,

Petrochemical, Commerce and Logistics

 

The contact details of the Buyer for this purpose are:

 

Company:,

Address:

Phone Number: 

Fax Number:

Email: 

Attention:

 

Any Party may change its contact details by giving 5 days' written notice to the other party where a Party nominates a particular department or officer to receive a communication.

 

 

 

 

                                   Annex “A”

               SPECIFICATION OF  PRODUCT

       RUSSIAN GASOIL DIESEL D2 L0.02/62 GOST 30582

 

COMPONENT

UNIT

RESULT

MIN

MAX

Density@20°C

Kg/m³

 

0.870

Color

 

 

2.0

Flash Point PMCC

°C

57

62

Kinematic Viscosity @ 20°C

CST

3.0

6.0

Pour Point

°C

(*)

‐10.0

Cloud Point

°C

(*)

‐5.0

Mercaptan Sulphur

 

 

0.01

Acidity, mg/1000 cm³

 

 

5

Iodine Number

g/100g

 

6

Ash

% wt

 

0.01

Total Sulphur

% wt

 

0.02

Copper Corrosion (3hrs@50°C)

 

 

1A

CCR on 10% residues

% wt

 

0.2

Cetane Index

 

45

 

Distillation r`nge:

 

 

 

50% Recovered Volume

°C

 

280

90% Recovered Volume

°C

 

360

Bacteria MBC

Fibre/lt

 

500

Bacteria CFU

Fibre/lt

 

1000

 

 

 

 

 

 

 

 

 

 

 

 

                          APPENDIX B                                                                                

                  (PAYMENT TERMS PROVISIONS)

 

Payment: Payments for the Goods being delivered under the present Contract shall be effected in US dollars without withhold, deduction, offset or counterclaim, after discharge of product via MT103/ TT wire transfer direct to the seller's bank.

 

The payments for goods will be considered to be effected in full after deduction of paying banks’ commissions (i.e. deductions of the Seller’s bank and correspondent banks), excluding commissions of the Buyer’s bank, which subject to payment by the Buyer.

Seller’s invoice:  The Seller's invoice shall be prepared on the basis of quantity, supported by certificate(s) of quantity and quality.

 

Payment of any amount due by either Party to the other Party shall be made upon receipt of the final invoice from relevant Party which shall be prepared as soon as practicable after all the relevant pricing and/or product quantity becomes available to Buyer.

 

     INFORMATION ON COUNTERAGENT (As of  27th, December, 2018)

All intermediary parties group shall receive their commission at the end of each and every transaction of this SPA.

 

 

 

 

 

 

 

 

 

 “ REFINERY” /MANDATE

REPRESENTED BY

STATE/COUNTRY

1

 

 

 

2

 

 

 

 

/MANDATE

REPRESENTED BY

STATE/COUNTRY

1

 

 

 

2

 

 

 

3

 

 

 

 

 

 

 

 

 

 

 

FOR AND ON BEHALF OF SELLER

FOR AND ON BEHALF OF BUYER

 

Signed and Sealed

 

Signed and Sealed

 

 

Company Name:

 “Refinery”

Company Name:

xxxxxx

Signatory:

 

Signatory:

xxxxxx

Title:

Vice President for Refining,

Petrochemical, Commerce and Logistics

Title:

xxxxx

DATE:

/2018

DATE:

xxxxxxx

ADDITIONAL INSTRUCTIONS:

 

The SWIFT or clear stream text message covering all remittances shall clearly state the following:

"clean, cleared, lien free and unencumbered funds, earned from financial consulting fees on commercial enterprises of non-criminal and non-terrorist origins, known by transaction code: TBP, for same day settlement/immediate credit." and are payable in cash immediately upon receipt by beneficiary's bank.

 

EDT (ELECTRONIC DOCUMENT TRANSMISSIONS) SHALL BE DEEMED VALID AND ENFORCEABLE IN RESPECT OF ANY PROVISION OF THIS SPA

Buyer Accepts the term and conditions of this Sign Purchase Agreement (SPA)

DATE: xxxxx                                                                                

 

                                                                                                                                                      

Signature:

Company:

Position: 

Address:

Printed Name:

 

 

 

 

 

 

 

 

 

 

 

N.B: Please be advised that it is important to note that any and all communication with the above details are strictly confidential and are not to be circulated in any manner to any unauthorized person/s. Any breaches of confidentiality or unauthorized contact with Buyer Bank without prior express written consent and /or permission are prohibited and shall render this OFFER null and void. Seller/Buyer reserves the right to nominate alternate joint Banking coordinates and Buyer reserve the right to nominate alternate Banking coordinates at any time prior to the issuance of MT103.

 

 

 



            N.G.E            

NEFTEGAZENERGY 

www.neftegazenergy.com

sales@neftegazenergy.com

neftegazenergy@gmail.com

neftegazenergy@yahoo.com

skype: haim.revivo

Mobile/WhatsApp: +972-52-750-9994

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