LLC Resource Trading - Commercial Soft Corporate Offer (Fob & Cif Procedure)

ссылка № #SCO/5067-2021C23 Дата выпуска «25_ » _01_2021
Выпуск в END BUYER/BUYER MANDATE действует до «24_ » _11 _2021
SOFT CORPORATE OFFER

We LIMITED LIABILITY COMPANY "RESOURCE TRADING", on behalf of our end Seller / Refinery, with full legal responsibility under
penalty of perjury hereby issue this Soft Corporate Offer with given terms and conditions as stated in this offer to confirm our readiness
and to execute a Sales and Purchase Agreement with the end buyer, with the ability to supply the following commodities according to
the terms and conditions stipulated in this soft corporate offer.
AVAILABLE PRODUCTS AND PRICELIST
LOT No RST-9571/0524: RUSSIAN AVIATION KEROSENE COLONIAL GRADE JP54

1.QUANTITY: 2.000.000 BBL, R&E 3.000.000 BBL. MONTHLY
2.PARTIAL SHIPMENTS: ALLOWED
3.ORIGIN: RUSSIA
4.PRICING FORMULAS: GROSS USD $ 46.00 BBL NET: USD $ 42.00 BBL
5.DISCHARGE FOB PORT/PLACE OF TRANSFER: ROTTERDAM/HOUSTON PORT
6.DELIVERY TERMS: FOB-BASIS: ITT PROTOCOLS (INTER-TANK TRANSFER OPERATION) OR(INTER-TERMINAL TRANSFER OPERATION)
7.COMMISSION STRUCTURE: $ 2 SELLER SIDE | $2 BUYER SIDE
LOT No RST-9679/1643: JET FUEL A1

3.ORIGIN: RUSSIA
6.DELIVERY TERMS: FOB-BASIS: ITT PROTOCOLS (INTER-TANK TRANSFER OPERATION) OR (INTER-TERMINAL TRANSFER OPERATION)
LOT No RST-6524/7640: DIESEL GAS D2 OIL GOST 305-82

1.QUANTITY: 50,000 MT, R&E 200,000 MT, MONTHLY
3.ORIGIN: RUSSIA
4.PRICING FORMULAS: GROSS: USD$ 240.00 MT NET: $230.00MT
5.LOADING PORT PORT/PLACE OF TRANSFER: NOVOROSSIYSK OR PRIMORSK PORT,VLADIVOSTOK
6.DELIVERY TERMS: CIF-BASIS: ASWP (ANY SAFE WORLD PORT) OR FOB ROTTERDAM / HOUSTON.
LOT No RST-7503/2394: AGO (AUTOMOTIVE GAS OIL)

3.ORIGIN: RUSSIA
5.LOADING PORT PORT/PLACE OF TRANSFER: NOVOROSSIYSK, VLADIVOSTOK OR PRIMORSK PORT
119048, город Москва, улица Лужники, дом 24

TEL: +7 (985)-414-4300 E-mail: pm@resourcetrading.ru
строение 19, эт/пом 1/3 Email: kirillborisovich@resourcetrading.ru
INN: 7708609064 KPP: 770401001
119048 , Moscow , Luzhniki street, house 24, building
OGRN: 5067746200748 Profile: https://linktr.ee/kirillborisovich
19, floor / pom 1/3
LOT No RST-8772/1733: D6 VIRGIN FUEL OIL

1.QUANTITY: 100,000,000 GALLONS, R& E 300,000,000 GALLON MONTHLY
3.ORIGIN: RUSSIA
4.PRICING FORMULAS: GROSS USD $ 0.66 NET: USD $ 0.62 GALLONS
6.DELIVERY TERMS: FOB-BASIS: ITT PROTOCOLS (INTER-TANK TRANSFER OPERATION) OR (INTER-TERMINAL TRANSFER OPERATION)
7.COMMISSION STRUCTURE: $ 0.02 SELLER SIDE | $0.02 BUYER SIDE
LOT No RST-9853/1150: MAZUT M-100 GOST 10585-75/99

3.ORIGIN: RUSSIA
LOT No RST-0926/3199: DIESEL EN590 (10PPM)

3.ORIGIN: RUSSIA
4.PRICING FORMULAS: GROSS USD $ 220.00 MT NET: USD $ 210.00 MT
LOT No RST-2784/1102: DIESEL EN590 (20PPM)

3.ORIGIN: RUSSIA
LOT No RST-6932/9345: LIGHT CYCLE OIL (LCO)

3.ORIGIN: RUSSIA

INN: 7708609064 KPP: 770401001
19, floor / pom 1/3
LOT No RST-9002/1986: ESPO GRADE RUSSIAN CRUDE OIL
3.ORIGIN: RUSSIA
5.DISCHARGE FOB PORT/PLACE OF TRANSFER: NOVOROSSIYSK, VLADIVOSTOK OR PRIMORSK PORT / ROTTERDAM/HOUSTON PORT
6.DELIVERY TERMS: CIF –ASWP OR FOB-BASIS: ITT PROTOCOLS (INTER-TANK TRANSFER OPERATION) OR (INTER-TERMINAL TRANSFER
OPERATION)
COMMISSION STRUCTURE: $ 2 SELLER SIDE | $2 BUYER SIDE
LOT No RST-5923/7884: BITUMEN GRADES: 40/50, 60/70 AND 80/100

3.ORIGIN: RUSSIA
6.DELIVERY TERMS: CIF-BASIS: ASWP (ANY SAFE WORLD PORT).
LOT No RST-5780/1005: LIQUEFIED NATURAL GAS.GOST5542-87 (LNG)

3.ORIGIN: RUSSIA
LOT No RST-8621/0094: UREA 45%PRILLED & GRANULAR

3.ORIGIN: RUSSIA
LOT No RST-0211/9709: LIQUIFIED PETROLEUM GAS (LPG)

3.ORIGIN: RUSSIA

INN: 7708609064 KPP: 770401001
19, floor / pom 1/3
LOT No RST-1598/6788: PET COKE
3.ORIGIN: RUSSIA
LOT No RST-8061/2431: RUSSIA EXPORT BLEND CRUDE GOST: 51858-2002 (REBCO)

3.ORIGIN: RUSSIA
5.LOADING PORT /PLACE OF TRANSFER: CIF-BASIS: ASWP (ANY SAFE WORLD PORT) OR FOB ROTTERDAM / HOUSTON.
6.DELIVERY TERMS: CIF –ASWP OR FOB-BASIS: ITT PROTOCOLS (INTER-TANK TRANSFER OPERATION) OR (INTER-TERMINAL TRANSFER
OPERATION)
LOT No RST-1225/1413: DAP FERTILIZER

3.ORIGIN: RUSSIA
LOT No RST-1875/9841: BASEOIL (SN 100, SN 150, BS150, SN 350, SN500)

3.ORIGIN: RUSSIA
Products Grade: Russian Export Grade. Origin: Russian Federation. Commission structure: 50% Seller side (closed), 50%
Buyer side (open). Contract Term: 12 months minimum (with R & E). Payment Terms: MT103, TT wire transfer. POP:
Provided as stated in the Procedures. Inspection by: SGS or equivalent.

INN: 7708609064 KPP: 770401001
19, floor / pom 1/3
PRINCIPAL CONDITION OF SALES: FOB-ROTTERDAM/HOUSTON PORT: ITT PROTOCOLS (INTER-TANK TRANSFER OPERATION)
1. BUYER ACCEPTS SELLER WORKING PROCEDURE AND ISSUE ICPO TO THE END SELLER VIA SELLER'S REPRESENTATIVE.
2. SELLER ISSUES COMMERCIAL INVOICE AND NCNDA AND BUYER SIGNS AND RETURNS BACK COMMERCIAL INVOICE ALONG WITH BUYER'S TANK
STORAGE AGREEMENT (TSA).
3. SELLER REPRESENTATIVE VISIT THE BUYER'S TANK FARM FOR TTM WITH A COPY OF THE SGS 48HRS OLD AND INJECTION REPORT UPON VERIFICATION
OF THE COPY OF THE SGS AND INJECTION REPORT, BUYER AND BUYER'S TANK FARM ENDORSE TTTIA (TANK TO TANK INJECTION AGREEMENT) AS
PROOF OF READINESS FOR BUYER TO INJECT FROM SELLER TANKS TO THE BUYER’S TANK ALONG WITH THE FOLLOWING PPOP DOCUMENTS:
 STATEMENT OF PRODUCT AVAILABILITY

 LETTER OF GUARANTEE
 PRODUCT PASSPORT
4. SELLER ISSUES COMPLETE DTA AND TANK RECEIPT TO BUYER, BUYER ORDER SGS TO CONDUCT DIP TEST OF THE PRODUCT IN THE SELLER'S TANK ON
BUYER EXPENSES SUBMIT THE FULL INJECTION REPORT TO THE BUYER.
5. UPON SUCCESSFUL DIP TEST, SELLERS INJECT THE FUEL INTO BUYER LEASE STORAGE TANK AND SELLERS SUBMIT THE FULL INJECTION REPORT TO THE
BUYER
6. BUYER MAKE 100% PAYMENT BY MT103 TT WIRE TRANSFER FOR THE TOTAL PRODUCT AND SELLER PAYS COMMISSION TO ALL INTERMEDIARIES
INVOLVED IN THE TRANSACTION WITHIN 24 HOURS AFTER CONFIRMATION OF THE BUYER'S PAYMENT.
7. SELLER ISSUES DRAFT SPA TO BUYER TO REVIEW FOR R&E MONTHLY DELIVERIES.
PRINCIPAL CONDITION OF SALES: FOB-ROTTERDAM/HOUSTON PORT: TTO PROTOCOLS (RESERVOIR TAKE OVER PROTOCOL)
1.BUYER ISSUES ICPO WITH COMPANY REGISTRATION CERTIFICATE AND COMPANY PROFILE WITH BUYER INTERNATIONAL PASSPORT.
2.SELLER ISSUES COMMERCIAL INVOICE (CI), BUYER COUNTERSIGN WITHIN 48 HOURS AND RETURNS SIGNED CI WITH BUYER INTERNATIONAL
PASSPORT.
3.SELLER VERIFIES THE BUYERS DOCUMENTATIONS AND ISSUE POP DOCUMENTS;
 AUTHORIZATION TO VERIFY (ATV)

 TANK STORAGE RECEIPT (TSR)
 AUTHORIZATION TO SALE AND COLLECT (ATSC)
4.BUYER VERIFIES THE PRODUCT DOCUMENT WITH THE TANK STORAGE AND BUYER TAKES OVER THE TANK-FARM TO ISSUE COPY OF VALIDATED TANK
STORAGE EXTENSION RECEIPT (TSER).
5.UPON SELLER CONFIRMATION OF BUYER STORAGE EXTENSION, SELLER ISSUE UNCONDITIONAL DIPTEST AUTHORIZATION (UDTA) OF THE PRODUCT AT
THE TANK-FACILITY FOR QUALITY AND QUANTITY INSPECTION SGS/INTERTEK OR SIMILAR AGENT FOR LEGAL DIPTEST BY THE BUYER SGS AGENT.
6.SELLER SEND OUT NCNDA/IMFPA TO BE FILLED AND SIGNED BY ALL INTERMEDIARIES INVOLVED IN THE TRANSACTION.
7.UPON SUCCESSFUL BUYER PHYSICAL VERIFICATION & DIP TEST ON THE PRODUCT ACCORDING TO THE VALID DOCUMENTS, BUYER TAKE PRODUCT
AND PAY ACCORDINGLY BY TT TRANSFER WITHIN 48-72 HOURS AFTER SUCCESSFUL SGS REPORT, A COPY OF SGS MUST BE SENT TO THE SELLER.
8.SELLER PAYS COMMISSIONS TO ALL MANDATES WITHIN 24 HRS AFTER CONFIRMATION OF THE BUYERS’ PAYMENT OF THE PRODUCT BY TT TRANSFER.

INN: 7708609064 KPP: 770401001
19, floor / pom 1/3
PRINCIPAL CONDITION OF SALES: FOB-ROTTERDAM/HOUSTON PORT: ITT PROTOCOLS (INTER-TERMINAL TRANSFER OPERATION) ALT
1. BUYER SENDS ICPO ON RECEIPT OF SOFT OFFER ALONG WITH TANK STORAGE AGREEMENT (TSA) PROOF OF STORAGE TANK AVAILABILITY.
2. SELLER ISSUES COMMERCIAL INVOICE/CI, FOR THE AVAILABLE QUANTITY IN THE STORAGE TANK TO BUYER, BUYER SIGNS AND RETURNS TO SELLER.
3. SELLER ISSUES DIP TEST AUTHORIZATION TO BUYER, BUYER AND STORAGE LOGISTICS COMPANY SIGN AND RETURN.
4. SELLER VERIFIES BUYER TANK FARM AND ISSUES POP DOCUMENTS:
 AUTHORITY TO VERIFY (ATV).

 FRESH SGS REPORT.
 AUTHORITY TO SELL AND COLLECT.
 PUMPING REPORT (INJECTION REPORT).
 CERTIFICATE OF ORIGIN.
 TANK STORAGE RECEIPTS. (TANK RECEIVER INCLUDING TANK NO).
 REFINERY COMMITMENT TO SUPPLY.
 EXPORT LICENSE.
5. BUYER ORDERS SGS TO CONDUCT DIP TEST OF THE PRODUCT IN THE SELLER'S TANK AT BUYER EXPENSE.
6. UPON SUCCESSFUL DIP TEST, SELLER ISSUE INJECTION SCHEDULE AND INJECTS THE FUEL INTO BUYER’S LEASED STORAGE TANK AND SELLER SUBMITS
THE FULL INJECTION REPORT TO THE BUYER.
7. BUYER MAKES 100% PAYMENT BY MT103 TT WIRE TRANSFER FOR THE TOTAL PRODUCT AND SELLER PAYS COMMISSION TO ALL SELLER SIDE
INTERMEDIARIES AS BUYER LIKEWISE PAYS COMMISSIONS TO ALL BUYER SIDE INTERMEDIARIES INVOLVED IN THE TRANSACTION WITHIN 24 HOURS
AFTER CONFIRMATION OF THE BUYER'S PAYMENT.
PRINCIPAL CONDITION OF SALES: FOB-ROTTERDAM/HOUSTON PORT: ITT PROTOCOLS (INTER-TERMINAL TRANSFER OPERATION) ALT
1. BUYER ISSUES ICPO,
2. SELLER ISSUES COMMERCIAL INVOICE, BUYER SIGNS AND RETURNS BACK TO SELLER, BUYER PROVIDES TO SELLER ITS LEASED TANK STORAGE
AGREEMENT.
3. SELLER ISSUES TO BUYER THE NOR (NOTICE OF READINESS) TO COMMENCE THE INJECTION OF THE PRODUCT.
4. SELLER LEASES THE BUYER'S TANK FOR 2 DAYS ONLY AND BUYER LEASE 3DAYS, SELLER COMMENCE WITH THE INJECTION OF THE FIRST MONTH
SHIPMENT QUANTITY FROM THE REFINERY RESERVOIR THROUGH THE PIPELINE INTO THE LOADING PORT STORAGE TANKS OR TANK TO TANK ON
RECEIPT OF THE TANK COMPLETE REFERENCE CODES/GPS COORDINATES. NB: MINIMUM OF FIVE (5) DAYS TANK VALIDITY IS REQUIRED
5. SELLER ISSUES DTA TO BUYER AND BUYER INSPECTS PRODUCT WITH SGS AGENT WITH TANK VALIDITY OF NOT LESS THAN FIVE (5) DAYS.
6. BUYER SUCCESSFUL Q&Q DIP TEST ON THE PRODUCT, BUYER MAKES THE PAYMENT FOR THE TOTAL VALUE OF THE PRODUCT INJECTED INTO THE
TANKS THROUGH THE MEANS OF MT103 TT.
7. UPON SELLER RECEIVES THE PAYMENT FOR THE PRODUCT FROM THE BUYER, SELLER ISSUES TO BUYER THE TITLE OWNERSHIP OF THE PRODUCT AND
ALL EXPORTING DOCUMENT OF THE PRODUCT
8. BUYER LIFTS THE PRODUCT WITH ITS VESSEL TANKER. SELLER PAYS ALL INTERMEDIARY INVOLVED IN THE TRANSACTION AND SUBSEQUENTLY
MONTHLY SHIPMENT CONTINUES AS PER TERMS AND CONDITIONS OF THE SALES AND PURCHASE AGREEMENT CONTRACT BETWEEN BUYER AND
SELLER.

INN: 7708609064 KPP: 770401001
19, floor / pom 1/3
PRINCIPAL CONDITION OF SALES: FOB-ROTTERDAM/HOUSTON PORT: TTTIA PROTOCOLS (TANK TO TANK INJECTION AGREEMENT)
1. UPON ACCEPTANCE OF SELLER'S OFFER, BUYER PROVIDE IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO), TANK STORAGE AGREEMENT (TSA),
CERTIFICATE OF INCORPORATION/COMPANY REGISTRATION , CORPORATE PROFILE, BUYER CONTACT /BANKING INFORMATION,COPY OF
PRINCIPAL/SIGNATORY'S PASSPORT DATA PAGE.
2. UPON ACCEPTANCE OF BUYER ICPO AND TANK STORAGE AGREEMENT, SELER APPROVED AND SEND THE COMMERCIAL INVOICE (CI) FOR THE
AVAILABLE QUANTITY IN THE STORAGE TANKS FOR BUYER COMPLETION,BUYER REVIEW CI ,SIGN WITHIN 48 HOURS OF RECEIPT AND RETURN BACK.
3. SELLER SEND TANK TO TANK INJECTION AGREEMENT (TTTIA) TO BUYER, BUYER SIGN/SEAL ALONGSIDE WITH IT'S STORAGE COMPANY AND RETURN
BACK TO SELLER.
4. SELLER SENDS THE ENDORSED DOCUMENTS ALONGSIDE WITH THE BELOW LISTED POP DOCUMENTS TO BUYER
 SEVEN (7) DAYS UNCONDITIONAL IMMERSION TEST AUTHORIZATION FOR SGS DIP TEST & REPORT FROM INSPECTION OF SELLER SHORE
TANK.
 Q&Q REPORT - ULLAGE REPORT
 TANK STORAGE RECEIPT
 TANK INJECTION REPORT
 AUTHORIZATION TO VERIFY
 AUTHORITY TO SELL AND COLLECT (ATSC)
 NOTARIZED AND ENDORSED NCNDA/IMFPA BY THE SELLER AND ITS BANK
 CERTIFICATE OF APPROVAL
5. BUYER INSPECT BY SGS (DIP TEST IN SELLER TANKS) ON BUYER'S EXPENSE.UPON SUCCESSFUL COMPLETION OF THE ABOVE VERIFICATION, SGS DIP
TEST AND BUYER APPROVAL OF THE SGS REPORT. SELLR ISSUE (AUTHORIZATION TO TRANSFER THE PRODUCT FROM SELLER TANK TO BUYER TANK IN
ACCORDANCE WITH THE SIGNED/SEALED TTTIA).
6. UPON BUYER'S ACCEPTANCE, SELLER WILL IMMEDIATELY INJECT THE PRODUCT TO BUYER'S TANK AND SEND THE INJECTION RECEIPT TO BUYER IN
ACCORDANCE WITH THE SIGNED/SEALED TTTIA.
7. THE BUYER BEGINS PRODUCT PAYMENT VIA BANK TRANSFER OF MT103 OR TT FOR THE TOTAL AMOUNT OF THE PRODUCT PURCHASE TO THE
DESIGNATED SELLER BANK/BANK ACCOUNT UPON COMPLETION OF PRODUCT INJECTIONAND RECEIVING OF ALL SHIPPING DOCUMENTS FROM SELLER.
SELLER PAY BENEFICIARY FEE AS PER AGREEMENT (NCNDA/IMFPA), UPON BUYER PRODUCT PAYMENT CONFIRMATION.
8. SELLER ISSUES DRAFT SPA TO BUYER TO REVIEW FOR ROLLS & EXTENSION MONTHLY DELIVERIES.
9. BUYER REVIEWS AND APPROVES THE SPA AND ISSUE IRDLC (IRREVOCABLE, NON-TRANSFERABLE, AUTO REVOLVING FOR 12 MONTHLY SHIPMENT
VALUE OR DOCUMENTARY) OR DOCUMENTARY LETTER OF CREDIT (DLC) FOR LENGHT OF CONTRACT AND FOR EACH LIF PER SCHEDULE. BUYER PAYS
AFTER DIP TEST BY MT103 WIRE TRANSFER ON EACH MONTHLY QUANTITY.
10. THE SUBSEQUENTY DELIVERY SHALL COMMENCE ACCORDING TO THE TERMS AND CONDITIONS OF THE CONTRACT.
PRINCIPAL CONDITION OF SALES: CIF- ASWP (ANY SAFE WORLD PORT)
1.BUYER ISSUES ICPO WITH CIS + PASSPORT COPY
2.SELLER ISSUE COMMERCIAL INVOICE AND DRAFT SPA TO BUYER FOR REVIEW.
3.BUYER REVIEW DRAFT CONTRACT AND CI, SIGN AND RETURN TO SELLER.
4.BUYER ISSUE POF VIA MT 199/MT799 (BANK TO BANK) TO SELLER BANK AND UPON CONFIRMATION SELLER ISSUE PPOP WHICH CONSIST OF:

INN: 7708609064 KPP: 770401001
19, floor / pom 1/3
 STATEMENT OF AVAILABILITY OF PRODUCT
 COPY OF REFINERY COMMITMENT TO PRODUCE THE PRODUCT
 CERTIFICATE OF ORIGIN
 PRODUCT PASSPORT ANALYSIS REPORT
5. BUYER ISSUE SBLC/MT760 OF ONE MONTH CARGO VALUE TO SELLER. AFTER CONFIRMATION OF INSTRUMENT, SELLER ISSUE 2% PERFORMANCE
BOND ALONG WITH FULL PROOF OF PRODUCT (POP) TO BUYER AND BUYER’S BANK WHICH SHALL CONSIST OF THE FOLLOWING:
N: B: IF BUYER FAILED TO ISSUE SBLC/MT760 IN 10 BANKING WORKING DAYS BUYER WILL MAKE A 10% GUARANTEE PAYMENT WITHIN 48HRS AND
ONCE FUNDS IS CONFIRMED SELLER WILL ISSUE ALL THE FULL POP AS BELOW TO BUYER AND BUYER’S BANK WITHOUT DELAY
 COPY OF EXPORT LICENSE ISSUED BY THE MINISTRY OF ENERGY

 COPY OF EXPORT APPROVAL ISSUED BY THE MINISTRY OF JUSTICE
 COPY OF CONTRACT FOR DELIVERY OF PRODUCTS TO PORT BY TRANSNET
 COPY OF PORT STORAGE AGREEMENT
 COPY OF THE CHARTER PARTY AGREEMENT FOR THE TRANSPORTATION OF THE PRODUCTS TO THE PORT
 RESOURCE CERTIFICATE COPY
 COPY OF ASSIGNMENT NUMBER
 CERTIFICATE OF ORIGIN
 BILL OF LADING AND MANIFEST (BUYER AS CONSIGNEE)
 SGS QUANTITY AND QUALITY REPORT
 VESSEL Q88
6. LOADING OF THE GOODS TO COMMENCE WITHIN 1/3 DAYS AFTER SELLER RECEIPT OF ACCEPTABLE PAYMENT INSTRUMENT FROM BUYER.
7. UPON VESSEL ARRIVAL AT DISCHARGED PORT, BUYER WITHIN 3/5/7 DAYS AFTER CONDUCT THE CIQ/SGS BASED ON Q & Q AT THE DESTINATION
PORT, RELEASE FINAL CARGO PAYMENT TO SELLER VIA TT/MT103 ANDSELLER THEN RELEASES OWNERSHIP TITLE TO BUYER WITH ALL THE EXPORT
DOCUMENTS.
8. SELLER/BUYER PAYS COMMISSIONS TO ALL INTERMEDIARIES WITHIN 24 HOURS AFTER LIFT OF PRODUCTS COMPLETED.
NOTES:
WE ARE ACTING AS SALES FACILITATORS FOR OUR ESTEEMED SELLER REPRESENTING RUSSIAN REFINERIES. WE ARE NOT RE-SELLER AND ARE NOT TITLE
HOLDER OF THE PRODUCTS OFFERED HERETO;
ANY BUYER MANDATE, FACILITATOR, AGENT, REPRESENTATIVE, INTERMEDIARY OR BROKER (NDA) REQUESTING TO RECEIVE AND/OR TO KNOW THE
NAME AND DETAILS OF OUR SELLER MUST FIRST SIGN A STANDARD NON DISCLOSURE AGREEMENT WITH US THAT PROTECTS BOTH SIDES;
NO INFORMATION ON PAST PERFORMANCES FROM THE SELLER IS ISSUED TO ANY THIRD PARTY AS IT VIOLATES THE CONFIDENTIALITY AGREEMENT
SIGNED BETWEEN SELLER AND BUYERS;
IF ICPO IS TO BE ISSUE THE BUYER SHOULD COPY THE PROCEDURES OF SELLER IN FULL WITHOUT DEVIATION AND WITHOUT CHANGE AS ANY CHANGE
WILL RENDER ICPO UNACCEPTABLE TO SELLER.
SINCERELY,
STRAKHOVA IRINA YURYEVNA

GENERAL DIRECTOR
LLC RESOURCE TRADING

INN: 7708609064 KPP: 770401001
19, floor / pom 1/3

LLC Resource Trading - Commercial Soft Corporate Offer (Fob & Cif Procedure)

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LLC Resource Trading - Commercial Soft Corporate Offer (Fob & Cif Procedure)

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ссылка № #SCO/5067-2021C23 Дата выпуска «25_ » _01_2021

Выпуск в END BUYER/BUYER MANDATE действует до «24_ » _11 _2021

SOFT CORPORATE OFFER

AVAILABLE PRODUCTS AND PRICELIST

LOT No RST-9571/0524: RUSSIAN AVIATION KEROSENE COLONIAL GRADE JP54

LOT No RST-9679/1643: JET FUEL A1

LOT No RST-6524/7640: DIESEL GAS D2 OIL GOST 305-82

LOT No RST-7503/2394: AGO (AUTOMOTIVE GAS OIL)

119048, город Москва, улица Лужники, дом 24

LOT No RST-8772/1733: D6 VIRGIN FUEL OIL

LOT No RST-9853/1150: MAZUT M-100 GOST 10585-75/99

LOT No RST-0926/3199: DIESEL EN590 (10PPM)

LOT No RST-2784/1102: DIESEL EN590 (20PPM)

LOT No RST-6932/9345: LIGHT CYCLE OIL (LCO)

119048, город Москва, улица Лужники, дом 24

LOT No RST-5923/7884: BITUMEN GRADES: 40/50, 60/70 AND 80/100

LOT No RST-5780/1005: LIQUEFIED NATURAL GAS.GOST5542-87 (LNG)

LOT No RST-8621/0094: UREA 45%PRILLED & GRANULAR

LOT No RST-0211/9709: LIQUIFIED PETROLEUM GAS (LPG)

119048, город Москва, улица Лужники, дом 24

LOT No RST-8061/2431: RUSSIA EXPORT BLEND CRUDE GOST: 51858-2002 (REBCO)

LOT No RST-1225/1413: DAP FERTILIZER

LOT No RST-1875/9841: BASEOIL (SN 100, SN 150, BS150, SN 350, SN500)

119048, город Москва, улица Лужники, дом 24

 STATEMENT OF PRODUCT AVAILABILITY

3.SELLER VERIFIES THE BUYERS DOCUMENTATIONS AND ISSUE POP DOCUMENTS;

 AUTHORIZATION TO VERIFY (ATV)

119048, город Москва, улица Лужники, дом 24

4. SELLER VERIFIES BUYER TANK FARM AND ISSUES POP DOCUMENTS:

 AUTHORITY TO VERIFY (ATV).

1. BUYER ISSUES ICPO,

119048, город Москва, улица Лужники, дом 24

PRINCIPAL CONDITION OF SALES: CIF- ASWP (ANY SAFE WORLD PORT)

1.BUYER ISSUES ICPO WITH CIS + PASSPORT COPY

119048, город Москва, улица Лужники, дом 24

 COPY OF EXPORT LICENSE ISSUED BY THE MINISTRY OF ENERGY

STRAKHOVA IRINA YURYEVNA

119048, город Москва, улица Лужники, дом 24

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