Full Corporate Offer: Principal

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PRINCIPAL

FULL CORPORATE OFFER


We the undersigned company with full corporation and legal authority and responsibility, confirms
availability of below listed petroleum products for immediate sale to high paying power Buyer under
the specified terms and conditions:

MAZUT 100 GOST–10585-75/99


USD PRICE: $180/170/MT/CIF/CHINA

STRAIGHT RUN D6
USD PRICE: $0.75/0.73/GALLON/CIF/CHINA

LIGHT CYCLE OIL


USD PRICE: $220/210/MT/CIF/CHINA

DIESEL GAS D2 OIL GOST 305-82


USD PRICE: $240/230/MT/CIF/CHINA

DIESEL GAS D2 10 – 500PPM


USD PRICE: $250/240/MT/CIF/CHINA

EN-590 10PPM
USD PRICE: $250/240/MT/CIF/CHINA

BASE OIL GROUP SN 100 – 150 - 500


USD PRICE: $230/220/MT/CIF/CHINA

AVIATION FUEL TS-1 / JET A1


USD PRICE: $36/34/BBL/CIF/CHINA

BITUMEN GRADES: 60/70


USD PRICE: $250/240/MT/CIF/CHINA

RUSSIA EXPORT BLEND CRUDE


USD PRICE: $30/28/BBL/CIF/CHINA

[email protected]
Skype: grishatishkinbusiness
Whatsupp: +380955340159

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ESPO
USD PRICE: $32/30/BBL/CIF/CHINA

LIQUIDFIED PETROLEUM GAS


USD PRICE: $250/240/MT/CIF/CHINA

LIQUIDFIED NATURAL GAS


USD PRICE: $240/230/MT/CIF/CHINA

GASOLINE 87,89,91,92,95
USD PRICE: $240/230/MT/CIF/CHINA

CST 180
USD PRICE: $230/2200/MT/CIF/CHINA

PET COKE (> 1%S )


USD PRICE: $80/75MT/CIF/CHINA

Origin: Russian Federation


Specifications: Standard Export Quality.
Payment: By MT103/760
Contract: 12 Months with possible rollovers.
Inspection: SGS or similar

CIF CHINA PROCEDURE WITH CHINESE BANK TO RECEIVE THE INSTRUMENT


1. Buyer issues ICPO upon receipt of full corporate offer.
2. Seller issues Sales and Purchase Agreement for Buyer to review.
3. Buyer reviews Draft Agreement and returns sign copy in WORD & PDF format to Seller.
4. The SGS inspection will be borne by the Seller at the loading seaport and Buyer at the Offloading Seaport.
5. Buyer provides POF and past records.
6. Seller provides the following PPOP:
- Injection Report,
- Bill of loading,
- Tank Storage receipt (TSR), Quality in seller’s tanks.
- Vessel Q88,

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Skype: grishatishkinbusiness
Whatsupp: +380955340159

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- Shipping schedule stating estimated time of departure, estimated time of arrival,
- Dip Test Authorization
- Product Passport
- Certificate of origin (representing the allocation and resources number, reference number of
- POP, authority number, name of loading port with contract number)
7. Seller signs CPA with shipping/logistic company and alert buyer on shipment ordered graphic/schedule accompanied with
submission of nominated Vessel details to buyer.
8. Upon shipment schedule announcement, Buyer’s bank within five (5) working days shall swift DLC/MT700 or SBLC to
seller’s Chinese fiduciary bank account, seller’s bank responds with contractual operative 2% PB and full POP to buyer’s bank
within twenty - four (24) hours since buyer’s instrument confirmed by seller’s bank.
9. After Seller’s bank receipt of Buyer’s LC, loading commences from 5 - 10 days.
10. Upon successful confirmation of quality and quantity at destination port, buyer makes payment by MT103.
11. Seller, within seventy - two (72) hours, pays commissions to all intermediaries involved in the transaction.

PLEASE ISSUE ICPO TO:


Mr. Liem Dang
President
NeyMar Global ImEx Inc.,

Valid till December 7th 2020

[email protected]
Skype: grishatishkinbusiness
Whatsupp: +380955340159

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