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    LLC Alexandria: Soft Corporate Offer

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    Agapov Anatolevich
    LLC Alexandria, a Russian company, issues a soft corporate offer to supply various petroleum products from Russia. The offer lists monthly quantities and prices for aviation fuel, diesel, crude oil, liquefied natural gas, and other products. It also provides procedures for FOB, CIF, and TTO transactions, which involve commercial invoices, proof of product documents, payments via letter of credit or wire transfer, and inspections upon delivery. The offer is signed by Director Sergey Izvekov and valid until December 2020.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    LLC Alexandria: Soft Corporate Offer

    Uploaded by

    Agapov Anatolevich
    327 views5 pages
    LLC Alexandria, a Russian company, issues a soft corporate offer to supply various petroleum products from Russia. The offer lists monthly quantities and prices for aviation fuel, diesel, crude oil, liquefied natural gas, and other products. It also provides procedures for FOB, CIF, and TTO transactions, which involve commercial invoices, proof of product documents, payments via letter of credit or wire transfer, and inspections upon delivery. The offer is signed by Director Sergey Izvekov and valid until December 2020.

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    TERMS AND CONDITIONS

    Original Title

    Terms

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    LLC Alexandria, a Russian company, issues a soft corporate offer to supply various petroleum products from Russia. The offer lists monthly quantities and prices for aviation fuel, diesel, crude oil, liquefied natural gas, and other products. It also provides procedures for FOB, CIF, and TTO transactions, which involve commercial invoices, proof of product documents, payments via letter of credit or wire transfer, and inspections upon delivery. The offer is signed by Director Sergey Izvekov and valid until December 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    327 views5 pages

    LLC Alexandria: Soft Corporate Offer

    Uploaded by

    Agapov Anatolevich
    LLC Alexandria, a Russian company, issues a soft corporate offer to supply various petroleum products from Russia. The offer lists monthly quantities and prices for aviation fuel, diesel, crude oil, liquefied natural gas, and other products. It also provides procedures for FOB, CIF, and TTO transactions, which involve commercial invoices, proof of product documents, payments via letter of credit or wire transfer, and inspections upon delivery. The offer is signed by Director Sergey Izvekov and valid until December 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    The document appears to be offering various petroleum and chemical products from Russia for sale on a monthly basis, including jet fuel, diesel, crude oil, liquefied natural gas, and more.

    Aviation kerosene, mazut, gas oil, liquefied natural gas, liquefied petroleum gas, automotive gas oil, jet fuel, crude oil, urea, diesel, petroleum coke are some of the products listed with available quantities and prices provided.

    Payment is discussed as being made through letters of credit, with the buyer issuing an L/C within 7 days of signing a contract. The seller would then provide proof of products and a performance bond before shipment begins.

    LLC ALEXANDRIA

    ADDRESS: 143721, MOSCOW OBL, SHAKHOVSKAYA GO, SEREDA S, LNOZAVODSKAYA STR, HOUSE
    13, OFFICE 6

    ISUED DATE:3 July 2020


    VALID TILL: 3 December 2020
    ATTN: END BUYER/BUYER MANDATE

    SOFT CORPORATE OFFER


    WE “LLC ALEXANDRIA” HEREBY ISSUE THIS SOFT CORPORATE OFFER WITH
    GIVEN TERMS AND CONDITIONS AND CONFIRM OUR READINESS AND
    WILLINGNESS TO ISSUE A FULL CORPORATE OFFER AND THEN STRAIGHT TO
    SALES PURCHASE AGREEMENT UPON ACCEPTANCE OF OUR TERM AND
    CONDITIONS STIPULATED HEREIN FOR THE BELOW.

    PRICE LIST
    AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL RUSSIAN ORIGIN:
    Monthly Quantity: 500,000BBLS - 10,000,000BBLS Price Per Barrel: FOB $18 Gross/$14
    Net. CIF $22 Gross / $18 Net
    Commission: $2/$2.

    MAZUT M100 GOST–10585-99 RUSSIAN ORIGIN: Monthly Quantity:


    50,000MT- 1,000,000MT.Price Per MT: FOB$180 Gross/$180 Net. CIF $190
    Gross/ $190 Net. Commission: $5/$5.

    RUSSIA D2 GAS OIL GOST 305-82: Monthly Quantity: 50,000MT–


    1,000,000MT.Price Per MT: FOB $170 Gross/$160 Net. CIF $180 Gross / $170 Net.
    Commission: $5/$5.

    LIQUEFIED NATURAL GAS. GOST 5542-87: Monthly Quantity: 20,000MT–


    500,000MT Price Per MT: FOB $190 Gross / $180Net. CIF $200 Gross / $190 Net.
    Commission: $5/$5.

    LIQUEFIED PETROLEUM GAS. 50% PROPANE & 50% BUTANE MIX:


    Monthly Quantity: 20,000MT - 500,000MTPrice Per MT: FOB $190 Gross / $180
    Net. CIF $200 Gross / 190 Net. Commission: $5/$5

    AUTOMOTIVE GAS OIL (AGO): Monthly Quantity: 50,000MT-500,000MT


    Price Per MT: FOB $200 Gross/$190 Net. CIF $210 Gross / $200 Net. Commission:
    $5 / $5.

    JET FUEL A1 91/91: Monthly Quantity: 500,000BBLS - 10,000,000BBLS Price Per


    Barrel: FOB $18 Gross/$14 Net. CIF $22 Gross / $18 Net
    Commission: $2/$2

    SOCIETY WITH LIMITED LIABILITY "LLC ALEXANDRIA”


    INN: 5638054736 | OKPO: 89453154 | OGRN: 1085658037706
    E-mail: [email protected] | Skype: live:.cid.c7860f15df2304f0 | Tel: +7(917) 389-36-22
    LLC ALEXANDRIA
    ADDRESS: 143721, MOSCOW OBL, SHAKHOVSKAYA GO, SEREDA S, LNOZAVODSKAYA STR, HOUSE
    13, OFFICE 6

    RUSSIAN EXPORT BLEND CRUDE OIL GOST 9965-76: Monthly Quantity:


    500,000BBLS - 10,000,000BBLS Price Per Barrel: FOB $21 Gross/$19 Net. CIF $24 Gross /
    $22 Net
    Commission: $2/$2.

    UREA GRANULAR AND PRILLED RUSSIAN ORIGIN: Monthly Quantity:


    5,000 MT-100,000 MT Price Per MT:FOB $140 Gross/$130 Net. CIF $150 Gross
    /$140 Net. Commission: $5/$5.

    DIESEL D6 VIRGIN LOW POUR FUEL OIL: Min. Quantity: 25,000,000


    Gallon. Max. Quantity: 50.000.000 Gallon Per Week, FOB Price: $0.45 Gross/$0.41
    Net Per Gallon, CIF Price: $0.49 Gross/$0.45 Net. Commission:0.1 Seller Side/0.1
    Buyer Side.

    RUSSIAN PETROLEUM COKE (PETCOKE): MINIMUM QUANTITY: 20,000


    METRIC TONS SPOT SHIPMENT QUANTITY: 20,000 METRIC TON / 250,000
    CIF PRICE $45 GROSS /$Net 40 .
    Commission: U SD ($2.5 Buyer /$2.5, Seller)

    DIESEL FUEL EN590 (10 ppm) RUSSIAN ORIGIN: MINIMUM QUANTITY:


    50,000 METRIC TONS PER MONTH MAXIMUM QUANTITY: 300,000 METRIC
    TONS PER MONTH PRICE: FOB USD$170 /USD$160 NET ON CIF PRICE: GROSS
    USD$180 / USD$170 NET.

    FOB (DIP/PAY) TRANSACTION PROCEDURE:

    1. Buyer issues ICPO.


    2. Seller issues Commercial Invoice (CI), buyer's signs and returns to seller with his
    TSA Seller will complete verification on the TANK FARM of the buyer before making
    their two (2)days tank lease payment.
    3. Seller leases and pays the buyer’s tank for 2 days for the Injection Process. Buyer
    pays his Tank Farm Company for his three (3) days’ tank storage costs, (totaling a
    five (5) day TSR) after his Tank Farm Company has received the payment from Seller
    Company three (3) days cost.
    4. Seller issues below POP document to buyer.
    • Tank Storage Receipt TSR with GPS Co-ordinates
    • Injection Report
    • Dip Test Authorization DTA unconditional
    • Authorization to Seller and Collect (ATSC)

    • FRESH SGS full Analysis Q & Q report


    • Authorization to Verify Physically the product in Seller s Tank(ATV)

    SOCIETY WITH LIMITED LIABILITY "LLC ALEXANDRIA”


    INN: 5638054736 | OKPO: 89453154 | OGRN: 1085658037706
    E-mail: [email protected] | Skype: live:.cid.c7860f15df2304f0 | Tel: +7(917) 389-36-22
    LLC ALEXANDRIA
    ADDRESS: 143721, MOSCOW OBL, SHAKHOVSKAYA GO, SEREDA S, LNOZAVODSKAYA STR, HOUSE
    13, OFFICE 6

    • Certificate of Origin
    5. Buyer conducts Dip test on the product and makes the payment for the total value
    of product injected into the tanks through the means of MT103- TT.
    6. Seller pays all intermediaries 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.

    CIF TRANSACTION PROCEDURE

    1. Buyer issues ICPO must be with buyer company letterhead.


    2. Seller issues Draft Contract (open for any amendments) to Buyer. Buyer signs,
    seals and returns the Draft Contract to Seller for final endorsement. Seller gives
    Partial proof of products.
    (A) Seller Irrevocable Commitment to Supply
    (B) Statement of availability of product
    (C) certificate of origin
    (D) Commercial invoice for the first value shipment
    3. Within 7 banking days, Buyer’s bank sends Irrevocable Operative SBLC via MT760
    or DLC via MT700 according to seller’s fiduciary bank verbiage to seller nominated
    fiduciary offshore bank account for first month shipment. should buyer fail to issue
    payment instrument within 5 banking days, buyer will make cash deposit of
    $320,000 USD by TT wire transfer for security guarantee to enable seller charter
    vessel and commence shipment, and this payment will be deducted from the total
    cost of product after inspection at discharge port, or legal action will be taken against
    buyer for default. 4. Seller’s Bank issues Full POP Documents to the Buyer’s Bank
    alongside with 2% Performance Bond (PB2%).
    a) Copy of license to export, issued by the department of the Ministry of Energy,
    Russian Federation.
    b) Copy of Approval to Export, issued by the Ministry of Justice, Russian Federation.
    c) Copy of statement of availability of the product.
    d) Copy of the refinery commitment to produce the product.
    e) Copy of Transnet contract to transport the product to the loading port.
    f) Copy of the port storage agreement.
    g) Copy of the charter party agreement to transport the product to discharge port.
    h) Copy of Vessel Questionnaire 88.
    i) Copy of Bill of Lading.
    j) SGS Report at loading port.
    k) Dip test Authorization (DTA) & ATB
    l) NOR /ETA

    m) Certificate of Ownership Transfer


    n) Allocation Transaction Passport Code Certificate (ATPCC) by Ministry of Energy

    SOCIETY WITH LIMITED LIABILITY "LLC ALEXANDRIA”


    INN: 5638054736 | OKPO: 89453154 | OGRN: 1085658037706
    E-mail: [email protected] | Skype: live:.cid.c7860f15df2304f0 | Tel: +7(917) 389-36-22
    LLC ALEXANDRIA
    ADDRESS: 143721, MOSCOW OBL, SHAKHOVSKAYA GO, SEREDA S, LNOZAVODSKAYA STR, HOUSE
    13, OFFICE 6

    5. Shipment commences as per signed contract delivery schedule and the shipment
    should arrive at Buyer’s discharge port within 5-24 days. The SGS inspection will be
    borne by the Seller at the loading seaport and Buyer at the unloading seaport.
    6. Buyer releases payment to Seller by TT/MT103 upon receipt of the shipping
    documents and confirmation of the Q&Q by SGS/CIQ at destination port.

    TTO TRANSACTION PROCEDURE:-

    1. The Buyer issues an official ICPO containing the Seller’s procedure along with buyer
    Company Certificate of Incorporation.

    2. Seller issues original MOU.


    3. Buyer countersign MOU and forward back.

    4. Upon the receipt of countersign original MOU from the buyer, seller emails to buyer the
    listed document issued in the name of the initial buyer as stated below:
    a) Product Passport (Quantity & Quality Dip Test Analysis Report)
    b) Certificate of Origin

    c) Bill of Lading
    d) Tanker Vessel Q88 Document
    c) E.T.A. (Estimated Time of Arrival) Of Vessel d) Vessel (N.O.R) Notice of Readiness
    e) Ullage Report
    f) Cargo Manifest
    g) Invoice for title transfer
    h) Q88 & CPA

    5. Upon the receipt of the documents, buyer verifies the availability of the product on high
    sea and make payment within (5) FIVE WORKING DAYS, BANK for the title takeover

    6. Upon seller receipt of the title takeover payment, seller orders for re-rout to buyer’s
    desired port, transfers the title to the potential buyer’s company’s name and also re-issue all
    other outstanding documents to the potential buyer’s company’s and via swift from seller
    bank the full prove of product.

    7. Vessel arrives the discharge port and buyer carries out the CIQ/SGS inspection and upon a
    Successful inspection, buyer pays by MT103 T/T for the full product to the seller.

    SOCIETY WITH LIMITED LIABILITY "LLC ALEXANDRIA”


    INN: 5638054736 | OKPO: 89453154 | OGRN: 1085658037706
    E-mail: [email protected] | Skype: live:.cid.c7860f15df2304f0 | Tel: +7(917) 389-36-22
    LLC ALEXANDRIA
    ADDRESS: 143721, MOSCOW OBL, SHAKHOVSKAYA GO, SEREDA S, LNOZAVODSKAYA STR, HOUSE
    13, OFFICE 6

    Signed by
    DIRECTOR SERGEY IZVEKOV

    SOCIETY WITH LIMITED LIABILITY "LLC ALEXANDRIA”


    INN: 5638054736 | OKPO: 89453154 | OGRN: 1085658037706
    E-mail: [email protected] | Skype: live:.cid.c7860f15df2304f0 | Tel: +7(917) 389-36-22

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