Attn Customers,
We,Nord Trading, on behalf of KalmTatneft (Tatneft Group of Companies )-(Tatneft.ru), is writing to inform you of the availabilities of Diesel fuel- En590, Jet Fuel, Light crude oil, ESPO for sales on FOB Rotterdam or other Euro-union ports.Due to the sanctions, pricing is subject to negotiations after seller and buyer agree on delivery terms. Exporters also, have in place memorandum of understanding with fiduciary partners outside Russia Federation, that will coordinate financial settlements of the product at the buyers convenient.
The supplier (Tatneft Group of Companies)-(Tatneft.ru), though, has not been registered on the sanctions list, is willing and committed to engage financially ready potential buyers for sales and deliveries of the products listed above under the below (ARA) ports delivery terms
Note: interested buyers are advised to thoroughly study the delivery procedure, and if accepted and approved, buyer issue purchases order (ICPO), accordingly and in compliance to delivery procedures. Contact us for very nice discount deliveries.
Best Wishes
Nina Ryzhkova
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SUPPLIES/DELIVERY PROCEDURE:
1. BUYER ISSUES ICPO ADDRESSED TO SELLER/REFINERY MANDATE ALONG WITH TSA. POF BANK TO BANK MT199.
2. SELLER VERIFIES BUYERS TSA AND IF APPROVED, WILL ISSUES COMMERCIAL INVOICE, BUYER SIGNS AND RETURNS BACK TO SELLER WITHIN THE VALIDITY PERIOD STIPULATED ON THE COMMERCIAL INVOICE.
3. SELLER PROCEED TO REQUEST FROM BUYER, FOR VALID 5 DAYS TANK STORAGE RECEIPT (tsr),AND IF CONFIRMED AVAILABLE AND AUTENTIC, SELLER LEASES THE BUYER TANK FARM FOR 5 DAYS ONLY, SELLER CONFIRM STORAGE LEASE PAYMENT TO BUYER BANK COORDINATE, AND SEND TO BUYER TANK LEASE PAYMENT CONFIRMATION AND INJECTION SCHEDULES DOCUMENTS.
4. BUYER SENDS TO FARM OPERATORS, COPY OF THE INJECTION SCHEDULES FOR ACCEPTANCE AND APPROVAL.
5. SELLER AFTER RECEIPT COPY OF THE INJECTION SCHEDULE APPROVED BY THE FARM OPERATORS WILL COMMENCE PRODUCT STORAGE AND WILL RELEASE THE FOLLOWING DOCUMENTS TO BUYER;
⃰ PRODUCT CERTIFICATE OF ORIGIN
⃰ AUTHORIZATION TO SALE AND COLLECT (ATSC)
⃰ PRODUCT PASSPORT
⃰PRE-INJECTION SGS REPORT
⃰ DIP TEST AUTHORIZATION
⃰ INJECTION REPORT
⃰ NOTARIZED COPY OF CUSTOMS CLEARANCE CERTIFICATE.
⃰ NOTARIZED COPY RECEIPT OF EXPORT DUTY PAYMENT
⃰ NCNDA/IMFPA TO BE SIGNED BY SELLER/BUYERS AND BANKS AND BOTH SIDES BROKERS PAYMASTER.
6. UPON BUYER RECEIPT OF THE ABOVE DOCUMENTS, BUYER AT OWN RESPONSIBILITY, WILL RE-APPOINT SGS OR EQUIVALENTS FOR RECONFIRMATION OF FUEL QUALITY AND QUANTITY. 7. AFTER BUYER’S SUCCESSFUL DIP TEST ON THE PRODUCT, BUYER MAKES THE PAYMENT FOR THE TOTAL VALUE OF THE PRODUCT BY MT103- TT.
8. UPON SELLER RECEIVING THE PAYMENT FOR THE PRODUCT FROM THE BUYER, SELLER ISSUES TO BUYER THE TITLE OWNERSHIP AND EXPORT DOCUMENTS OF THE PRODUCT.
9. SELLER PAYS ALL INTERMEDIARIES COMMISSIONS. EXT BY MUTUAL AGREEMENTS.
