RFQ Description
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ “РУСЭНЕРГО”
197110, САНКТ-ПЕТЕРБУРГ Г, КОНСТАНТИНОВСКИЙ ПР-КТ, ДОМ 11А
VALID TILL: DECEMBER 2020
TO: BUYERS MANDATE/POTENTIAL END BUYERS
RUSENERGO CORPORATE OFFER
WE “LIMITED LIABILITY COMPANY RUSENERGO” 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.
AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL RUSSIAN ORIGIN:
Monthly Quantity: 500,000BBLS - 10,000,000BBLS
Price Per Barrel: FOB Ask Buyer Gross/Ask Buyer Net.
Price Per Barrel: CIF Ask Buyer Gross/Ask Buyer Net
Commission: Ask Buyer/Ask Buyer.
MAZUT M100 GOST–10585-99 RUSSIAN ORIGIN:
Monthly Quantity: 50,000MT - 1,000,000MT
Price Per MT: FOB Ask BuyerGross/Ask Buyer Net.
Price Per MT: CIF Ask Buyer Gross/ Ask Buyer Net.
Commission: Ask Buyer/Ask Buyer.
MAZUT M100 GOST–******* RUSSIAN ORIGIN:
Monthly Quantity: 50,000MT–1,000,000MT
Price Per MT: FOB Ask Buyer Gross/Ask Buyer Net.
Price Per CIF Ask Buyer Gross / Ask Buyer Net.
Commission: Ask Buyer/Ask Buyer.
D2 GAS OIL GOST 305-82 RUSSIAN ORIGIN:
Monthly Quantity: 50,000MT–1,000,000MT
Price Per MT: FOB Ask Buyer Gross/Ask Buyer Net.
Price Per MT: CIF Ask Buyer Gross / Ask Buyer Net.
Commission: Ask Buyer/Ask Buyer.
LIQUEFIED NATURAL GAS. GOST 5542-87:
Monthly Quantity: 20,000MT–500,000MT
Price Per MT: FOB Ask Buyer Gross / Ask Buyer Net.
Price Per CIF Ask Buyer Gross / Ask Buyer Net.
Commission: Ask Buyer/Ask Buyer.
LIGHT CYCLE OIL (LCO):
Monthly Quantity: 20,000 MT-200,000 MT
Price Per MT: FOB Ask Buyer Gross/Ask Buyer Net
CIF: Ask Buyer Gross / Ask Buyer Net.
Commission Ask Buyer/Ask Buyer.
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ “РУСЭНЕРГО”
ИНН: *******358 OKTMO: *******0000 ОКПО: *******8 ОГРН: *******645740
197110, САНКТ-ПЕТЕРБУРГ Г, КОНСТАНТИНОВСКИЙ ПР-КТ, ДОМ 11А
LIQUEFIED PETROLEUM GAS. 50% PROPANE & 50% BUTANE MIX:
Monthly Quantity: 20,000MT- 500,000 MT
Price Per MT: FOB Ask Buyer Gross / Ask Buyer Net.
Price Per MT: CIF Ask Buyer Gross / Ask Buyer
Net. Commission: Ask Buyer/Ask Buyer
AUTOMOTIVE GAS OIL (AGO) RUSSIAN ORIGIN:
Monthly Quantity: 50,000MT-500,000MT
Price Per MT: FOB Ask Buyer Gross/Ask Buyer Net.
Price Per MT: CIF Ask Buyer Gross / Ask Buyer Net.
Commission: Ask Buyer/Ask Buyer.
JET FUEL A1 91/91 RUSSIAN ORIGIN:
Monthly Quantity: 500,000BBLS–10,000,000BBL
Price Per BBL: FOB Ask Buyer Gross / Ask Buyer Net.
Price Per BBL: CIF Ask Buyer Gross / Ask Buyer Net.
Commission: Ask Buyer/Ask Buyer.
DIESEL GASOIL EN 590 RUSSIAN ORIGIN:
Monthly Quantity: 50,000MT- 10,000,000MT
Price Per BBL: FOB Ask Buyer Gross/Ask Buyer Net.
Price Per MT: CIF Ask Buyer Gross /Ask Buyer Net.
Commission: Ask Buyer/Ask Buyer.
UREA GRANULAR AND PRILLED RUSSIAN ORIGIN:
Monthly Quantity: 5,000 MT-100,000 MT
Price Per MT: FOB Ask Buyer Gross/Ask Buyer Net.
Price Per MT: CIF Ask Buyer Gross /Ask Buyer Net.
Commission: Ask Buyer/Ask Buyer.
DIESEL D6 VIRGIN LOW POUR FUEL OIL RUSSIAN ORIGIN:
Min. Quantity: 25,000,000 Gallon. Max. Quantity: 50.000.000 Gallon Per Week
FOB Price: Ask Buyer Gross/Ask Buyer Net Per Gallon,
CIF Price: Ask Buyer Gross/Ask Buyer Net.
Commission: 0.1 Seller Side/0.1 Buyer Side.
RUSSIAN PETROLEUM COKE (PETCOKE):
Minimum Quantity: 20,000 MT Maximum Quantity: 250,000 MT CIF ASWP GROSS USD Ask Buyer / USD Ask Buyer on Net. Commission: USD 10 (Ask Buyer Buyer /Ask Buyer Seller)
BASE OIL SN500 ORIGIN: RUSSIAN:
Quantity: 10 000 MT/per month/ Maximum of 500,000 MT per month
Delivery: CIF
SN 100 _______$Ask Buyer Gross/ Ask Buyer Net per MT
BS 150 _______$Ask Buyer Gross/ Ask Buyer Net per MT
SN 150 _______$Ask Buyer Gross/ Ask Buyer Net per MT
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ “РУСЭНЕРГО”
ИНН: *******358 OKTMO: *******0000 ОКПО: *******8 ОГРН: *******645740
197110, САНКТ-ПЕТЕРБУРГ Г, КОНСТАНТИНОВСКИЙ ПР-КТ, ДОМ 11А
SN 300 _______$Ask Buyer Gross/ Ask Buyer Net per MT
SN 500 _______$Ask Buyer Gross/ Ask Buyer Net per MT
BASE OIL SN500 RUSSIAN ORIGIN:
Quantity: 10 000 MT/per month/ Maximum of 500,000 MT per month
Delivery: FOB ROTTERDAM
SN 100 _______$Ask Buyer Gross/ Ask Buyer Net per MT
BS 150 _______$Ask Buyer Gross/ Ask Buyer Net per MT
SN 150 _______$Ask Buyer Gross/ Ask Buyer Net per MT
SN 300 _______$Ask Buyer Gross/ Ask Buyer Net per MT
SN 500 _______$Ask Buyer Gross/ Ask Buyer Net per MT
BITUMEN 60/70 RUSSIAN ORIGIN:
Quantity: 10 000 MT/per month/ Maximum of 100,000 MT per month
Delivery: CIF
30/40 _______$Ask Buyer Gross/ Ask Buyer Net per MT
40/50 _______$Ask Buyer Gross/ Ask Buyer Net per MT
50/70 _______$Ask Buyer Gross/ Ask Buyer Net per MT
60/70 _______$Ask Buyer Gross/ Ask Buyer Net per MT
80/100 _______$Ask Buyer Gross/ Ask Buyer Net per MT
85/100 _______$Ask Buyer Gross/ Ask Buyer Net per MT
100/120 _______$Ask Buyer Gross/ Ask Buyer Net per MT
BITUMEN 60/70 RUSSIA ORIGIN:
Quantity: 10 000 MT/per month/ Maximum of 100,000 MT per month
Delivery: FOB ROTTERDAM
30/40 _______Ask Buyer Gross/ Ask Buyer Net per MT
40/50 ________Ask Buyer Gross/ Ask Buyer Net per MT
50/70 ________Ask Buyer Gross/ Ask Buyer Net per MT
60/70 ________Ask Buyer Gross/ Ask Buyer Net per MT
80/100 _______Ask Buyer Gross/ Ask Buyer Net per MT
85/100 _______Ask Buyer Gross/ Ask Buyer Net per MT
100/120 ______Ask Buyer Gross/ Ask Buyer Net per MT
REBCO GOST 51 858-200 / 9965-76 RUSSIAN ORIGIN:
Quantity: Minimum of 100.000 Barrel/per month and Maximum of 1,000,000 Barrels/ per month
Delivery: CIF Price: NWE Platt’s Discount Minus -Ask Buyer Gross / -Ask Buyer Net per Barrel
Delivery: F0B Price: NWE Platt’s Discount Minus -Ask Buyer Gross / -Ask Buyer Net per Barrel
Commission: USD 1.50 seller side, USD 1.50 Buyer side Per Barrel.
EASTERN SIBERIAN PACIFIC OCEAN OIL (ESPO) RUSSIAN ORIGIN:
Monthly Quantity: 500,000BBLS-10,000,000BBLS
Price Per Barrel: FOB Ask Buyer Gross/Ask Buyer Net
CIF PRICE- Ask Buyer GROSS/ Ask Buyer NET
Commission Ask Buyer/Ask Buyer.
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ “РУСЭНЕРГО”
ИНН: *******358 OKTMO: *******0000 ОКПО: *******8 ОГРН: *******645740
197110, САНКТ-ПЕТЕРБУРГ Г, КОНСТАНТИНОВСКИЙ ПР-КТ, ДОМ 11А
TERMS OF TRANSACTION
LOADING PORTS (RUSSIAN PORTS) NOVOROSSIYSK,
KUZMINO, VLADIVOSTOK, PRIMORSK, UST-
LUGA, NAKHODKA, ROTTERDAM PORT –
(NETHERLAND).
DELIVERY TERM CIF AND FOB
DLC, IRDLC, BG/SBLC VIA
PAYMENT TERMS MT760, T/T
DESTINATION PORTS AWSP
CONTRACTUAL PERIOD SPOT/ 12 MONTHS CONTRACT+
ROLLS/EXTENTION
PROCEDURE: (1)
NONE-NEGOTIABLE TRANSACTION PROCEDURES FOR FOB ROTTERDAM PORT:
1) Buyer issue ICPO containing the seller's working procedure with banking details and scanned copy of buyer's passport along with TSA.
2) Seller issue commercial invoice of the product in tanks at the port; buyer and Buyer's logistic sign and return back commercial invoice to seller.
3) Seller issue to buyer PPOP listed below:
a) GPS Coordinate-Tank Storage Receipt (TSR)
b) Injection Report
c) Unconditional Dip test authorization letter (DTA)
d) Authorization to sell.
e) Fresh SGS Report in Seller Tank.
f) Authorization to Verify the Product in Seller's Tank (ATV)
4) Seller issues NCNDA/IMFPA for the following document to all Intermediaries involve in the Transaction and to buyer for signing.
5) Buyer inspect by SGS on buyer’s expenses and sends TSR.
6) Upon successful Dip Test in tanks, product will immediately be injected into buyer's tanks. Buyer makes Payment for the product via MT103 and Seller transfer title ownership to buyer.
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ “РУСЭНЕРГО”
ИНН: *******358 OKTMO: *******0000 ОКПО: *******8 ОГРН: *******645740
197110, САНКТ-ПЕТЕРБУРГ Г, КОНСТАНТИНОВСКИЙ ПР-КТ, ДОМ 11А
PROCEDURE: (2)
REFINERY SELLING PROCEDURES FOB ROTTERDAM/HOUSTON:
1. Buyer sends ICPO in line with seller working procedures alongside his/her Tank Storage Agreement (T.S.A.) on receipt and acceptance of Seller's Soft Offer;
2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity;
3. Upon receipt and review of the signed C.I., seller issues Dip Test Authorization (D.T.A) to be completed and signed by buyer and buyer logistics company in order for Dip Test to be conducted alongside counter signed copies of the C.I;
4. Buyer returns the Dip Test Authorization (DTA) fully completed and signed within its validity and upon successful review of the completed DTA, seller issues the below full POP documents:-
A. Fresh SGS Report (Not older than 72 hours);
B. Product Reservoir Receipt;
C. Accreditation Certificate;
D. Product Passport (Quantity and Quality Analysis);
E. Authorization to Sell and Collect Certificate (ATSCC);
F. Pre-Injection Report (PIR);
G. NCNDA/IMFPA (To be completed by all intermediaries);
H. Certificate of Product Origin;
I. Authority to Verify (ATV) either physically or otherwise
5. Upon receipt and confirmation of the above POP Documents, Buyer provides its testing officials (SGS or INTERTEK) and the needed test are carried out on the product in seller’s tanks;
6. Buyer upon successful Dip Test makes full payment by MT103 / TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of buyer's payment and injection commences immediately;
7. Seller issues a contract for buyer’s desired duration upon successful completion of the trial order.
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ “РУСЭНЕРГО”
ИНН: *******358 OKTMO: *******0000 ОКПО: *******8 ОГРН: *******645740
197110, САНКТ-ПЕТЕРБУРГ Г, КОНСТАНТИНОВСКИЙ ПР-КТ, ДОМ 11А
PROCEDURE: (3)
REFINERY SELLING PROCEDURES FOB ROTTERDAM/HOUSTON:
1) Buyer issue ICPO containing the seller's working procedure with banking details and scanned copy of buyer's passport, tank storage agreement (TSA) authorization to verify buyer tank storage for seller approval (ATV) on buyer's company letterhead.
2) Seller issues commercial invoice of the product, buyer sign and return commercial invoice along with an acceptance letter.
3) Seller issues a copy of SGS report to buyer tank farm Company only to verify SGS report. (Note: this document is strictly for buyer’s tank farm Company only to observe and verify).
4) Upon successful confirmation and verification of the SGS report by buyer's tank farm company, seller leases and pays the buyer's tank for 2 days first and buyer pays her tank farm company for 3 days after her tank farm company has received the payment from seller's company.
5) Seller issues following full pop documents to buyer:
A. Injection report
B. Product reservoir receipt
C. Accreditation certificate
D. Product passport (quantity and quality analysis)
E. Authorization to sell and collect certificate (ATSCC)
F. Fresh updated SGS report
G. Authority to verify (ATV) either physically or otherwise
H. Certificate of product origin
I. NCNDA / IMFPA (to be completed by all intermediaries)
J. Unconditional Dip Test Authorization Letter
6) 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.
7) Seller pays all intermediaries involved in the transaction and subsequently monthly shipments continue as per sales and purchase agreement contract between buyer and seller.
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ “РУСЭНЕРГО”
ИНН: *******358 OKTMO: *******0000 ОКПО: *******8 ОГРН: *******645740
197110, САНКТ-ПЕТЕРБУРГ Г, КОНСТАНТИНОВСКИЙ ПР-КТ, ДОМ 11А
CIF ASWP APPROVED STANDARD BANKING WORKING PROCEDURES:
1) Buyer issues ICPO with company profile to seller upon receipt of soft corporate offer.
2) Seller issues Sales and Purchase Agreement open for amendment for buyer review.
3) Buyer review draft agreement and returns sign copy in word format to seller.
4) Seller review contract acknowledged and return sealed to buyer for final execution.
5) Upon acceptance seller issues to buyer fresh SGS report including list of Proof of Product POP Registered and approved by the appropriate ministry all the documents will send through (GCS) government courier service the expenses will be borne by buyer.
A. STATEMENT OF AVAILABILITY OF PRODUCT
B. TANK RECEIPT OF THE PRODUCT STORAGE C. CERTIFICATE OF ORIGIN
D. CHARTER PARTY AGREEMENT
E. REGISTERED HARD COPIES CONTRACT ISSUED BY THE MINISTRY OF JUSTICE F. CERTIFICATE OF CONFORMITY
G. COMPANY CERTIFICATE OF TAX INCORPORATION
H. FRESH SGS REPORT BASED ON INTERNATIONAL ANALYTICAL REPORT I. EXPORT LICENCE & ATS
J. ALLOCATION TRANSACTION PASSPORT CODE CERTIFICATE K. INJECTION REPORT
L. (ATV).
6) Seller submits all documentation stating buyer as legal title holder and owner of allocation to the shipping company.
7) Seller provides buyer the full information of the shipping company. Buyer contacts the shipping company and finalizes the shipping schedule.
8) Buyer’s confirm and issue payment instrument BG/SBLC via MT760 /DLC MT700 through swift for the first total lift able trial shipment, within 5 working days, seller transfer title approve by the ministry of energy to identify the buyer’s company name as the beneficiary owner of the product allocation.
9) Seller issues all Proof of Product including the SGS based on international analytical report/BILL OF LADING to buyers Bank in accordance to instrument
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ “РУСЭНЕРГО”
ИНН: *******358 OKTMO: *******0000 ОКПО: *******8 ОГРН: *******645740
197110, САНКТ-ПЕТЕРБУРГ Г, КОНСТАНТИНОВСКИЙ ПР-КТ, ДОМ 11А
Presented by buyer’s bank, Seller’s Bank replied with 2%PB to activate the letter of credit issued by the buyer’s bank.
10) Seller clears vessels from the commercial terminal (Russian Shore) Buyer confirm shipping documents with vessels captain while Seller effect delivery to buyer destination according to contract schedule and arrange payment to all intermediaries involved from both party representatives after confirmation of quality and quantity (Q&Q) or CIQ report.
DIRECTOR GENERAL
KURASEVICH VIKTOR ANATOLYEVICH
* WORKING DAYS: MONDAY – SATURDAY. *WORKING HOURS: 9:00 – 20:00.
*ALL LISTED PRODUCTS ARE AVAILABLE IN OUR RESERVOIR AND STORAGE TANKS AT THE LOADING PORTS AS LISTED ABOVE
*CALL OUR LINE OR EMAIL US FOR ANY CLARIFICATION AND UPDATES.
