Petros Transacting Procedures Petroleum Coke.

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ОБЩЕСТВО С ОГРАНИЧЕННОЙ

ОТВЕТСТВЕННОСТЬЮ ПЕТРОС
450022 , Republic of Bashkortostan , Ufa , st Mendeleev, 5-1, 216
Email: [email protected]
Phone: +7926-778-8236
Skype: llc.petros
Whatsapp: +79399005963
Wechat: llc_petros
Skype: llc.petros

REF NO: 928292 PET


ATT: BUYER AND BUYER MANDATE’S
1st Quarter; Valid from 07th September, 2023
Date: OPEN
Valid Until: September 20th 2023

FULL QUOTE / OFFER


We, “OOO PETROS " under penalty of perjury, hereby confirm as seller mandate, with full corporate
responsibility that we are ready, willing and able to supply the product commodity under the following
terms and conditions.

TRANSACTING TERMS
DELIVERY: CIF (Cost, Insurance, and Freight)

COMMISSION STRUCTURE: 50% EACH BOTH SIDES I.E (Sellers Side 50% Closed/ Buyers Side 50% Open)

PRODUCTS ORIGIN: Russia Federation.

PRODUCTS

PETROLEUM COKE (SPOT/CONTRACT


74,000 MT per Month
CIF PRICE – USD 165 Gross / 155 Net
IMO: 9228069 (SHEN YU 79)
TRANSACTION PROCEDURES FOR CIF:
C.I.F. COST, INSURANCE, FREIGHT
1. Buyer confirms Soft Offer and issues an official ICPO with BUYER CIS

2. Seller issues Draft contract to buyer, Buyer returns countersigned contract to Seller with a letter of
acceptance

3. Seller reviews signed contract and send a copy of the signed and sealed contract in PDF to buyer, both
parties lodge with their respective banks.

4. Seller releases to Buyer the below listed Partial POP Documents.


(a) Refinery Commitment to Supply
(b) Certificate of Origin (Russian)
(c) Statement of availability of product
(d) Product quality passport (Analysis test Report)
(e) Cargo Manifest
(f) Bill of Lading
(g) Vessel Tanker Q88

5. Buyer within 48hours provides CIS stating banking details for the deposit of the 3% for CI confirmation
and Buyer makes 3% deposit by TT Wire/MT103 as guarantee to Seller’s nominated fiduciary bank account
RMB/HKD equivalent within three (3) banking days. If the buyer fails to make the 3% payment within 3
banking days, contract will be Terminated.

6. Upon confirmation of the 3% TT Wire/MT103 deposit, Seller’s Shipping Agent company entrust buyer’s
Forwarder Agent at destination port. Seller shipping company open communication between buyer
forwarder agent and vessel captain to enable the vessel master release all shipping documents to the buyer
forwarder agent for port clearance and Maritime declaration.

7. All parties involved signed NCNDA/IMPFA. Open 2% PB as guarantee to continue the order to
delivery. Buyer contact and instruct the shipping company to re-direct the route of the vessel to Buyer’s
destination port and seller transfers title to buyer’s company's name. Upon arrival of the vessel at
Buyer’s discharge port, Seller issues an Authorization for the Buyers reps and inspection team to board
the vessel and conduct Q&Q Inspection.

8. Within 3 working days of Vessel arrival, Buyer releases full payment via MT103 after CIQ/SGS at the
destination port. Seller pays all intermediaries accordingly within 72 hours
SPECIFICATION FOR PETROLEUM COKE
Mass Portion of the total moisture <2%
Ash Content <0.3%
Sulphur Content <1%
Fix Carbon 85%
Sodium <100PPM
Silicon <300PPM
Vanadium <150PPM
Sodium <100PPM
Iron (Fe) <250PPM
Nickel <150PPM
Volatile Matter 9%
Density after Calcining at 1300°C for 5 hours (g/c m³) 2.11%
Coke Power ≤24%
Size (MM) 5-50

All ICPOs/LOI must be addressed to: END SELLER


Via OOO PETROS

Best Regards
Mr. (DIRECTOR)
Krupnov V. Borisovich
SKYPE-: llc.petros

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