D2 CONTRACTS  
PROCEDURES WITH RDLC:  
PRICE: US$440MT Gross / US$430MT Net, Fixed Price  
COMMODITY: D2 GAS OIL L.0, 2-62, GOST 305-82  
ORIGIN: RUSSIAN  
QUANTITY: 1 Million MT per Month x 12 ( 12 Million Metric Ton )  
DELIVERY: CIF Rotterdam  
 
1.Buyer issue Irrevocable Corporate Purchase Order with full banking.  
(Seller/ Seller’s Mandate might ask to contact the buyer’s Bank officer for being sure that he’s  
aware about the transaction and that the bank will issue the RWA by swift MT 799.)  
2.Seller responds with FCO for buyer’s signature.  
Buyer must return FCO countersigned and sealed with RWA or MT799  
3.Seller provides draft contract for signing, then POP for verification by Buyer’s Bank  
4.Buyer instructs his bank to issue MT 103/23 or LC to Seller's Bank.  
5.Seller’s Bank issues Full Hard Copy Proof of Product to Buyer’s Bank activating financial instrument.  
6.Shipping commences as per contract shipping schedule.  
SOFT PROOF OF PRODUCT AFTER DRAFT CONTRACT SIGNING  
• Copy of License to export issued by the Ministry of Energy  
• Copy of approval to export issued by the Ministry of Justice  
• Copy of the statement of availability of the product  
• Copy of the Refinery commitment to produce the product  
• Copy of the contract to transport the Product to the Port  
• Copy of the charter party agreement(s) to transport the product to the discharge  
Port  
Seller releases full POP.  
1. Copy of the charter party agreement(s) to transport the product to the discharge port  
2. Quality and Quantity (SGS)  
3. Bill of Lading  
4. Lifting of D2 commences in accordance to contract schedule  
 
PROCEDURES WITH SBLC/BG :  
PRICE : $370.00 Gross Per MT, USD$ 360.00 Net Per MT  
PORT OF UNLOADING: ROTTERDAM, CIF  
PAYMENT: Unconditional SBLC for 300.000 M/T only valid for12 month as security And  
payment by TT (MT 103) 24 hour after product delivered ,The bankinstrument allowed  
partial withdrew for each lot shipped if payment did not receive by seller within 24 hour  
after deliveryRefinery Transaction  
PROOF OF PRODUCT: Soft POP will be issued after buyer sign the contract  
1. Buyer issues ICPO with full banking details addressed.  
2. Seller issues FCO  
3. Buyer must sign /seal and return the FCO to seller with RWA (within 3 banking days)  
RWA must confirm the following;  
We XXX bank confirm under full bank responsibility that the buyer has the financial  
capability to issue  
A- SBLC for 300,000 M/T as payment guarantee for the buyer performance on the contract  
B- MT 103-23 for each liftable shipment against product title and shipment documents.  
4. Within 48 hours the seller will issue draft contract to the buyer for his review signature and seal,  
buyer within 48 hrs returns the contract to the seller.  
5. Seller within 48 hours counter sings seals and returns a copy to the buyer with soft POP; both  
parties lodge a copy of the contract with their respective banks.  
SOFT PROOF OF PRODUCT INCLUDES  
• Copy of license to export, issued by the ministry of energy.  
• Copy of approval to export, issued by the ministry of justice.  
• Copy of statement of availability of the product.  
• Copy of the refinery commitment to produce the product.  
• Copy of contract to transport the Product to the Port  
6. Buyer.s bank with 48 banking hours issues SBLC into the seller.s bank and seller releases full POP.  
! Quality and Quantity (SGS, Passport)  
! Bill of Lading  
! Copy of the charter party agreement(s) to transport the product to the discharge port  
7. Lifting of D2 commences in accordance to contract schedule  
D2 SPOTS 440/450 CIF  
1.Buyer issue Irrevocable Corporate Purchase Order with full banking.  
2.Seller responds with FCO for buyer’s signature  
Buyer must return FCO countersigned and sealed with RWA or MT799  
3.Seller provides draft contract for signing, then POP for verification by Buyer’s Bank  
4.Buyer instructs his bank to issue MT 103/23 to Seller's Bank.  
5.Seller’s Bank issues Full Hard Copy Proof of Product to Buyer’s Bank activating financial instrument.  
6.Shipping commences as per contract shipping schedule.  
JP 54 CONTRACTS  
PRICE : $54.00 Gross Per barrel; USD$ 50.00 Net Per barrel  
ORIGIN: RUSSIAN  
QUANTITY: between 5M barrels X12 and 20 M bbls X12.  
DELIVERY: CIF Rotterdam  
   
   
   
E-mail:pl.neft@gmail.com