AN INTERESTED BUYER SHOULD MESSAGE ME WITH THE FOLLOWING PROCEDURE SHOULD 

With the available Produce

Diesel D6 Virgin Low Pour fuel oil

manimum quantity: 25,000,000  Gallon per week

maximum quantity: 50,000,000 Gallon per week

 FOB price: $0.61 Gross/ $0.61 Net per Gallon

CIF Price: $0.65 Gross/ $0.63

CONTRACT BANKING TRANSACTION PROCEDURES/CIF

Documentary Process:

1. Buyer sends LOI or ICPO to Seller. Seller sends SCO to Buyer. Buyer signs SCO and reverts to Seller

Note: we will always verify each LOI or ICPO with the buyer himself. There is no way that we send any SCO or FCO addressed to intermediaries or agents or mandates.

2.  Seller will revert with Draft Contract address to Buyer Company.

3.  Buyer review and signs on each page of full Draft Contract and return to Seller.

4.   Seller registers and legalizes the full Draft Contract with the Russian ministry on seller's cost and sends hard copies of registered and legalized Draft Contract along with Notarize partial POP to Buyer or buyer’s bank by courier on buyer charges, POP as stated below.

a.       Certificate of Origin of the product

b.      Statement of Product Availability

c.       Export License

d.      Commitment to produce the product

e.       Attestation of allocation certificate

f.        Bill of lading /Q88

g.       Analytical report, fresh SGS

5.            Upon the confirmation received of the partial POP to buyer’s bank, Buyer Bank swift stand by Letter of Credit or DLC.  (DLC OR SBLC Conditional).

6.  After confirmation of the buyer payment instrument, Seller will issue to Buyer’s  bank the full Shipment documents / full Proof of Product (POP) Plus 2% Performance Bond via swift bank to bank Upon acceptance of buyer’s payment  instrument (DLC OR SBLC) covering the first trial shipment by seller,

7.   The SGS inspection will be borne by the Seller at the loading seaport and Buyer at the Discharge Seaport.

8.   Shipment commences as per contract.

9.  Buyer’s bank upon arrival of the cargo at the discharge port, payment will be made for the arrival Cargo shipment  by the buyer via  MT103  100% after SGS Inspection at Discharge port.

10. Seller will release payments to the intermediaries involved according  IMFPA within 48 hours of receiving Payment for the product from the Buyer's bank,  second shipment proceed accordingly.

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