Recent offers:

We the seller  are RUSSIAN REFINERIES as authorized 
Mandate with legal responsibility and under penalty of perjury hereby confirms our willingness and readiness to supply the following products with Russian Specifications in this Soft Corporate Offer. Initial lift-able quantities to be determined at time of signing of SPA/Contract. 
 ICPO should include desired quantities for both lift-able and contract term. 
  Russian D2 Diesel GOST 305-82  VLADIVOSTOK/NOVOROSSIYSK 
                     GROSS $792.00 / NET $782.00 CIF per MT 
- JP54 Aviation Kerosene Colonial Grade VLADIVOSTOK/NOVOROSSIYSK 
                     GROSS $88.00 USD/ NET $86.00 USD 
-Jet Fuel JPA1 (Aviation Kerosene Colonial Grade A1)  VLADIVOSTOK/NOVOROSSIYSK 
                     GROSS $97.0  / NET  $92.00  CIF per BBL 
-M100 GOST 10585-75 of GOST -99  VLADIVOSTOK/NOVOROSSIYSK 
                 GROSS $492.00 / NET $482.00  CIF per MT  
-IFO 180 CST:  VLADIVOSTOK/NOVOROSSIYSK GROSS $382.00 / NET $372.00  CIF per MT 
-IFO 380 CST: VLADIVOSTOK/NOVOROSSIYSK 
                     GROSS  $362.00 / NET  $352.0  CIF per  MT 
                                             PROCEDURE 
1. Buyer confirms Soft Corporate Offer and issues ICPO with Soft Probe 
2. The seller issues Draft Contract open for amendments
3. Both parties confirm draft Contract by endorsing it
4 .Buyers bank send swift ready , willing and able message(RWA MT-199/MT-799) to sellers bank 
5. Seller registers and legalizes the Contract officially with the appropriate authorities to facilitate booking of allocation, obtaining transaction code and securing a legitimate approval for the transfer of ownership Title/Allocation to buyers by the relevant authorities. (At seller’s Expense.) 
6. Seller sends to buyer via Government secured courier service the Registered/Legalized Hard Copy Contract along with the Partial POP documents to be sent along with the Registered/Legalized Contract via courier includes:
- Certificate of Origin of the Product 
- Company Registration Certificate 
- Statement of Product Availability
- Product Quality Passport (Dip Test Analysis). 
- Refinery Commitment to produce the product.
- Refinery Affidavit.
7. Seller issues the Attestation Act of Transfer for buyer’s endorsement to facilitate the transfer of Ownership Title/Allocation to buyer’s name.
8. Upon completion of the Act of Transfer with the Ownership title/Allocation transferred to buyer’s name, Seller submits all documentation stating buyer as legal Title Holder and Owner of Allocation to the shipping company.  
9. Seller provides buyer the full information of the shipping company. Buyer contacts the shipping company and finalizes the shipping schedule.
10. Seller bank sends to buyer’s bank the Full Proof of Product (POP). The Full POP documents includes:
- Copy of license to export, issued by the department of the Ministry of Energy, Russian Federation 
- Copy of Approval to Export, issued by the Ministry of Justice, Russian Federation. 
- Copy of statement of availability of the product.
- Copy of the refinery commitment to produce the product.
- Copy of the refinery contract to transport the product to the loading port.
- Copy of the port storage agreement 
- Copy of the charter party agreement(s) to transport the product to discharge port.
- Copy of Tank Receipt.
- Copy of Vessel Questionnaire 88.
- Copy of Bill of Lading 
11. Buyer’s bank issues required Pre-Advise MT103/MT-760 SBLC/BG 
12. Seller responses by issuing the 2% PB to activate the MT103/MT-760 SBLC/BG 13. Delivery commences as per contract and seller shall pay all intermediaries accordingly with 72 hours.