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RUSSIAN PETROLEUM PRODUCTS (SCO TURKONT) FOB/CIF 08.05.2015

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CONTRACT /SPOT, CIF,FOB,’’ASWP’’
D2 Gasoil L-0.2-62 GOST 305-82
MIN :100..000 MT MAX:300.000 MT/MONTH
CIF PRICE :USD 460.00 Gross /USD 450.00 Net per MT
FOB PRICE :USD 440/430 MT/GROSS/NET
MAZUT M100 GOST10585-75
MIN:100.000 MT MAX:300.000 MT/MONTH CIF PRICE
USD310.00 GROSS/USD300.00 Net per MT CHINA
AVIATION JP54 JET FUEL:
1.000.000 BBLS LIFTABLE /MONTH 5.000.000BBLS
PRICE:USD 58.00 Gross/usd 54.00 Net/BBL
CIF:ROTTERDAM /CHINA
PRODUCT
CRUDE OIL RBCO GOST 9965-76 /51858-2002
1000.000 BBLS Liftable X 12 Months
PRICE :USD 58.00 Gross/USD 55.00 Net per BBL ASWP
PROCEDURE
1-The Buyer issues an Irrevocable Corporate Purchase Order (ICPO)and sends it via electronic mail to the the Seller;
2-Seller issues Draft Contract for the buyer’s signatory.Draft Contract must be duly
endorsed and returned alongside with the Official Letter of Acceptance by the Buyer
3-Seller releases the partial POP Documents to the Buyer via E-Mail as follows;
A-Approval to Export
B-Availability of Product,
C-Analysis Report by SGS or Equivalent (Q&Q)
D-Commitment to Supply,
E-Commercial Invoice
4-Upon receipt of the POP Documents as advised above,the Buyer’s Bank issues an Irrevocable, Non Transferable,Confirmed ,SBLC MT760-SBLC MT700-BG-DLC MT 799,in favor of the seller as guarantee of payment for Goods supplied,covering the one-month delivery as per the CI
5-After Seller’s Bank receipt and confirmation of the Payment Instrument,the lifting commences and the seller’s bank Shall swift the full POP documents to the buyer’s bank alongside with the2% PB ,in case of delivery failure by the Refinery and the 2 % of the Product worth will be paid to Buyer.
6-Buyer pays via(MT103)TT wire Transfer upon the arrival of the Cargo and after inspection SGS or CIQ at discharge port.
7-Seller will release payments to the intermediaries involved within 72 hrs of receiving the payment for the product from the Buyer’s bank.
ASK NEW SCO
turkont@yandex.com.Skype:turkont

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RUSSIAN PETROLEUM PRODUCTS (SCO TURKONT) FOB/CIF 08.05.2015

  1. 1. BET.ENST.SANAYI VE TIC.LTD REG ICOC No:284471 1992 Petroleum Products Energy Oil & Gas Business , Investment Projects and Worlwide Logistics 34722 Dr.Fahrettin Kerim Gokay Caddesi 174/3 Kadikoy Istanbul / TURKIYE Ref.: TR/YSA990305S2015 TO : END BUYERS Issued : 08.05.2015 Validity:19.06.2015 S C O We hereby confirm that the producer/ Refinery End Seller with full corporate and legal responsibility,under penalty of perjury is ready,willing and able to enter intco terms contract with Principal Buyers for the commodity referenced in this SCO, the terms and conditions set forth below and limited to a signed Contract. TRANSACTION CONTRACT / SPOT, CIF,FOB,’’ASWP’’ JP54 AVIATION KEROSENE Colonial Grade 54 ( JP54) Origin : Russian Federation Specification Standard PRICE : CIF USD 58.00 Gross/usd 54.00 Net/BBL ROTTERDAM Quantity : 1,000,000 (One million) Barrels as a “Trial Lift” 5MBBLS x12 per Month for 12. R&E or 1.000.000 BBLS X12 FOB USD 54/50 BBL D2 Gasoil L-0.2-62 GOST 305-82 PRICE : CIF USD 460 Gross /USD 450.00 Net MT FOB:420 USD/ USD 410 MT LOAD PORT : VYSOTSK QUANTITY: MIN :100.000 MT Liftable +100.000 MT/MONTH M100 Mazut M100 GOST 10585-75 PRICE CIF USD320.00 GROSS/USD310.00 Net MT CHINA FOB:USD300 MT GROSS USD 290 MT NET LOAD PORT : NOVO OR VYSOTSK QUANTITY MIN:100.000 MT MAX:300.000 MT/MONTH RUSSIAN BLEND CRUDE OIL ( RBCO ) OIL GOST 9965-76 /51858-2002 ASWP PRICE LOAD PORT CIF USD 58.00 Gross/USD 54.00 Net per BBL CIF ASWP VYSOTSK FOB: USD55/51/BBL QUANTITY 1000.000 BBLS Liftable +3.000.000 BBLS X 12 Months Payment Terms : To be agred by Seller and Buyer Inco Terms : FOB/CIF ASWP Inspection : SGS or Equivalent Comm : Seller Group Closed % 50 Buyer Group open FIRST COME FIRST SERVED PROCEDURES : Non Negotiable procedure except price 1.The Buyer issues an Irrevocable Corporate Purchase Order (ICPO) and sends it via electronic mail to the Seller alongside with the following Documents; a-Buyer Passport Copy b-- Company Profile 2.Seller issues the Draft Contract for the Buyer’s signatory. The Draft Contract must be duly endorsed and returned alongside with the Official Letter of Acceptance by the buyer
  2. 2. 3.Seller release the Partial POP Documents to the Buyer via E-mail as follows; a.Approval to Export, b.Availablity of product c.Certificate of Origin, d.Analysis Report by RIDZHIT, (Q&Q), e.Commitment to Supply, f.Commercial Invoice, 4.Upon the receipt of the Partial POP Documents as advised above, the Buyer’s Bank issues an Irrevocable, Non Transferable, Confirmed, MT799, SBLC,MT103, - Verbiage “Appendix A” in favour of the Seller as guarantee of payment for Good supplied, covering the one-month delivery as per the Commercial Invoice. 5.Within 48 hours after the receipt and confirmation of the Payment Instrument, the lifting commences and the Seller’s Bank shall swift the Full POP Documents to the Buyer’s Bank alongside with the 2% Performance Bond (PB), in case of delivery failure by the Refinery and the 2% of the Cargo worth will be paid to Buyer. 6.Buyer pays via T/T (MT103) CIF Wire Transfer upon the arrival of the cargo and after Inspection at discharge port.FOB buyer pays after Dip Test and during loading . 7 Seller will release payments to the intermediaries involved within 48 hours of receiving the payment for the product from the Buyer’s bank REQUESTED DOCUMENTS; ICPO ,CP and Passport copy of Buyer on official company letterhead with the quantity needed, ICPO should be executed by the buyer chairman with hard/wet sign and seal by making PDF >> for DD . not acceptable an arranged ICPO through Agent/Brokers Alongside ICC/NCNDA/IMFPA might be added to ths documents as a part of contract ICPO should be addressed > To : End Seller TNKHK PJSC ‘’ Att.CEO Mr.Y.Misharin Via : Türkont Energy Ltd Sincerely , Capt.Ismet ATES Chief Executive TURKONT BET.ENS.SAN.TIC.LTD Petroleum Products on Sales 34722 Kadikoy - Istanbul / TURKIYE

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