10/21/14

SEEKING BUYER FOR COMMODITY: D2
QTY: 100K/MT x 12 contract
Price: Platts with discount ($30USD Gross, $20USD Net) $5 USD seller side (closed) $5 USD buyer side (open)
Delivery term: FOB

PROCEDURES:
SELLER issues FCO, after receipt of required: Quantity, Product and Buyers full details.
BUYER issues ICPO
BUYER accepts Draft Contract and signs copy of Draft after any amendments or modifications, and returns to seller.
SELLER issues verifiable proof of product (POP) to BUYER.
Proof of Product documents shall include:
a. Certificate of Origin
b. Product Statement from Storage
c. Storage Quality and Quantity Saybolt or equivalent (SGS)
d. Rail Agreement
e. Port Storage Agreement
f. Port Service Agreement
g. Port Quality and Quantity Saybolt or equivalent (SGS)
h. Ownership Title, Eurasian Trading Company, LLC
i. Export License issued by Ministry of Energy.
j. Export Approval.
k. Refinery commitment.
Buyer upon successful verification of the above POP, issues an SBLC, or BG , bank-Guarantee for (1) month valid for one year and one month (13 months). Seller titles and issues in buyers name Custom and State Declaration documents within 4 days of Buyer posting BG instrument. Fuel is then in buyers name and fully insurable and sellable at this time to Buyers exit. 
SEEKING BUYER FOR COMMODITY: JP54
Product: AVIATION KEROSENE FUEL GRADE JP54
Origin: Russian Federation
Price: USD PLATT - $12 Gross/ USD PLATT -$10 Net per BBLS Total Qty.: 1000,000 BARRELS X 12 Qty. per Mt: 1000,000 BARRELS PER Month,
Lift-able: 1000,000 BBLS
Contract: 12 Months contract with rolls and extensions.
Loading Port: Vladivostok port
Delivery: SPOT + ROTTERDAM +R/E
Payment Terms: MT103 within 24 Hours After Successful DIP TEST on Quality, Quantity
Commission: $2.00 USD Split 50/50; $1 Buyer/$1 Sellers Side closed
Inspection: SGS Conducted & Done By Seller Cargo Survey Or SGS

PAYMENT TERMS:
Payment Term Acceptable: Irrevocable/Revocable Transferable/Non Transferable Documentary Letter Of Credit, MT103, MT799
PROCEDURE (NON NEGOTIABLE)
1) Buyer issues LOI/ICPO&NCNDA
2) Seller issues draft contract. Buyer amends, sign and returns contract.
3) Seller issues the following documents for buyers verification
A) EXPORT LICENSE
B) DIP-TEST RESULTS AS THE PRODUCTION RESERVOIR
C) COMMITMENT TO SUPPLY, APPROVED BY THE RUSSIAN NOTARY
D) CERTIFICATE OF INCORPATION
E) TRANSNEF CONTRACT NUMBER OF SELLER WITH TRANSNEFT TO TRANSPORT PRODUCTS FROM THE PRODUCTION RESERVOIR TO THE LOADING PORT.
F) PORT TERMINAL INFORMATION
G) COMMERCIAL INVOICE
4) Buyer issues their CPA with a shipping company, VASSEL DETAILS (Q88), and ETA to the loading port