GAS OIL D2 GOST 305-82 (standard Export quality)

SOFT CORPORATE OFFER

We, .........., acting and on behalf of our seller, hereby confirm that
we are ready, willing and able to supply RUSSIAN GAS OIL D2 GOST
305-82, subject to the following terms and conditions stated herein
below:
· Product: RUSSIAN GAS OIL D2 GOST 305-82 (standard
Export quality)
· Origin: Russian.
· Quantity: 96,000,000 (+/_5%) per year. (8,000,000
MT per month X 12 months)
· Contract duration: 12 Month with possible Roller
and Extensions
· Terms of Delivery: CIF, Major China Port.
· Price: USD 405/395 (prices can change according to
market fluctuation, valid 3 days only).
a.. Total value: USD 38.88 Billion.

· Loading Ports: Russian Ports.
· Inspections: SGS or equivalent.
· Payment : By Irrevocable, confirmed, transferable,
unconditional Revolving Letter of Credit issued by any Top 25 World
banks payable 100% at sight upon loading.
· Proof of Product: Seller shall release Proof of
Product on a prorata basis in the form of Allocation for D2 commodity
after verification and confirmation of Proof of Funds of the Buyer.
Simultaneously, the buyer releases the Proportionate Payment Instrument
- LC for the said Contract Allocation, equivalent to one month supply
quantity value on a Bank to Bank basis.
· Performance Bond: Seller issues 2% Performance
Bond.

REPEAT: Commissions: US$ 5 to buyer side (I am in buyer group)
RUSSIAN GAS OIL D2 GOST 305-82

COMPONENT
UNIT
MIN
MAX

Density@ 20 deg C
Kg / m³

0.850

Colour


2.0

Flash point, PMCC
Deg C (°C)
57
62

Kinematic viscosity @20 deg C
C ST
3.0
6.0

Pour point
Deg C (°C)
(*)
-10.0

Cloud point
Deg C (°C)
(*)
-5.0

Mercaptan sulphur


0.01

Acidity, mg / 1000 cm³


5

Lodine number
g/100g

6

Ash
%wt

0.01

Total Sulphur
%wt
0.02
0.05

Copper corrosion
3hrs@50 deg C
(typical)
1 A

CCR on 10% Residues
%wt

0.20

Cetane index

45


Distillation range :




- 50% Recovered Volume
deg C (°C)

280

- 90% Recovered Volume
deg C (°C

360

- Bacteria MBC
Fibre / it

500

- Bacteria CFU
Fibre / it

1000
REPEAT: Commissions: US$ 5 to buyer side (I am in buyer group)
PROCEDURES:
1.. Buyer issues an Irrevocable Corporate Purchase Order with banking
information, granting permission to Seller to conduct Soft-probe along
with BCL and subject to Seller 's acceptance of the order and NCND.
2.. Seller signs the MFPA for the Commission to be paid by Seller's
Bank to Paymasters.
3.. Seller will confirm the POP allocation quantity and insert to the
Draft Contract and send to the Buyer.
4.. Buyer fills in the buyer information in the Contract and sign,
return to Seller .
5.. Seller will insert the actual POP allocated quantity, Contract
Number etc into the MFPA and the Seller must arrange Selelr's
6.. Bank to endorse the MFPA and issue a confirmation letter to all
parties detailed in the MFPA. This procedure is only arranged upon
Seller's receipt of L/C from the Buyer.
7.. Buyer bank officer and Seller bank officer to discuss and agree on
the text for the RDLC
8.. Buyer and Seller will discuss the SPA arrangement via bank to
bank.
9.. Buyer's Bank issues RWA confirming that Buyer is ready, willing
and able to issue the RDLC upon receipt of Seller's POP documents + 2%
PB
10.. Buyer's Bank issues 100% pre- advise Irrevocable, Transferable,
Divisible, unconditional, Auto- Revolving DLC
11.. Seller's Bank issues 2% PB to the Buyer's bank for product price.
12.. RDLC becomes Operative upon receipt of Seller's 2% PB
13.. Shipment commence as per Contract.

Send me LOI / ICPO and BCL or RWA (Bank TOP 50) and NCND (signed for
buyer with my informations and yours informations) + DRAFT CONTRACT

Please, send me yours informations and banking coordinates to FPA.
Payment will be in U.S. DOLLARS $ BY IRREVOCLABLE PAY ORDER TO:

PROCEDURES:
1 Buyer send LOI / ICPO and BCL or RWA (Bank TOP 50) and NCND (signed
for buyer with my informations and yours informations) + DRAFT CONTRACT
2 Seller send FCO (Full Corporate Offer) in favor of the Buyer;
3 Buyer Returns FCO signed and Stamped accepting price and terms of
sale and issues ICPO (Irrevocable Confirmed Purchase Order);
4 Seller approves and Send the Draft Contract;
5 Buyer approves and signs the contract and sends draft copy of L/C
(Letter of Credit) from top 25 world bank;
6 Buyers emit the L/C non operative
7 POF (Prove of Funds) vs. POP (Prove of Product) - Bank to Bank
8 Seller emit 2% PB (Performance Bond)
9 L/C operative.
10 Shipment start 30 - 45 days
Contato:
Luiz Morais Brasil Filho
Administração PIO
CRECI/MG F14.536
CREA-/MG 32941/D
visite : www.pio.com.br
Messenger: luizbrasilpio@hotmail.com
Skype : luizbrasilpio
e-mail: pio@pio.com.br
(33) 8807 9980
(33) 3278-8080