Buy Cable

• Post Date: Dec 16, 2011
• PurchaseType: Normal
• Expiry Date: Dec 16, 2012

We willing and able to transact the below mentioned commodity underthe following terms and conditions:RUSSIAN D2 DIESEL GAS OIL L-02-62 GOST 305-82Under 450,000 MT x 12 Months US$ 550/540, CIF450,000 to 950,000 MT x 12 Months USD 540/530, CIFOver 1 Million MT x 12 Months USD 530/520, CIFMAZUT M100 GOST 10585-75&10585-99Under 1 Million MT x 12 Months US$ 380/370, CIFOver 1 Million MT x 12 Month US$ 370/360, CIFJET FUEL JP54 & A1Under 450,000 Bbl per Month x 12 Months US$ 80/75, CIF450,000 to 950,000 per Month x 12 Months US$ 75/70, CIFOver 1 Million Bbl per Month x 12 Months US$ 70/65, CIFFUEL OIL CST 180Under 1 Million MT x 12 Months US$ 350/340, CIFOver 1 Million MT x 12 Month US$ 340/330, CIFAUTOMOTIVE GAS OIL (AGO)Under 100,000MT x 12 Months US$ 530/520, CIFOver 100,000MT x 12 Months USD 520/510, CIFSPECIFICATIONS: Standard export quality.QUANTITY: Minimum 50.000MTMaximum 2’ Million MT per month.DELIVERY: CIF ASWP.Soft Offer of Sub-Oils. 2CONTRACT: 12 Months (twelve) with possible rollovers/ SPOT.PAYMENT: By an Irrevocable revolving non-transferabledocumentary letter of credit / MT103/23.INSPECTION: SGS or similar by Seller.PROCEDURE OF TRANSACTION1. Buyer Company confirms soft corporate offer and issue ICPO with fullbanking details officially address to the Sales & Export Department ofGAZPROM.2. Subsidiary Company GAZPROM approves and issues full corporate offer(FCO) to the Buyer Company.3. Buyer company signs and returns full corporate offer (FCO) with a letterof acceptance to the terms and procedures of the FCO to Seller.4. Seller approves and issues the sales purchase agreement contract toBuyer Company which is open for amendment.5. Buyer returns countersigned final contract to Seller.6. Buyer and Seller finalize delivery schedule.7. Buyer obtains Purchase Approval from the Russian Ministry of Energy/Export Control a Government monopoly company, for legitimatepurchase of crude oil and petroleum product from Russia Federation andfor the contract to be approved by the Russian Government Authorities.8. Seller issues Full POP via sellers bank to Buyer’s bank including:SGS report of Quality and Quantity.Copy of license to export, issued by the department of theministry of energy.Copy of approval to export, issued by the department of theministry of justice.