Reliable sourcing for sourcing for Russian petroleum product LIGHT CYCLE OIL LCO

to Supply the under-listed Products for Immediate Spot and Contract sales. The Supply is guaranteed to meet the Specifications and pass through the stringent requirements of SGS or Equivalent. Financial statement from the Buyer's bank clarifying buyer's financial capability

DELIVERY TRANSACTION C.I.F. PROCEDURE

1. Seller issues the Sale and Purchase Agreement for signing by Buyer.

2. Buyer sends back the signed and sealed contract return to the seller with buyer passport copy.

3. The signed contract (hand signed or electronically signed) will be lodged with the respective banks and Seller sends follo wing
documents to the Buyer as a Partial Proof of Product:

a. Statement of available of product.
b. Commitment to Supply the Product with the Allocation Number.
c. Product passport Analysis Report.
d. Commercial Invoice to be signed back as confirmed and approved by Buyer's Bank.
e. Verbiage of the LC to be signed back by Buyer.

4. Within Ten ( 10) banking days, Buyer's Bank sends to Seller's Bank a Confirmed Irrevocable Documentary Letter of Credit (DLC)
for the total amount of the first month delivery in full accordance with the approved verbiage of the seller' bank, If the buyer fails to issue
DLC within 10 Banking Days, the buyer agreed to pay 10% of the total cargo to enable seller to arrange shipment accordingly.

5. Within Ten (10) days upon confirming the DLC at in seller's Bank, Seller makes shipment of Product in accordance with the terms
and conditions of the signed Sales and Purchase Agreement (contract).

6. Subsequently seller issues the shipping documents (FULL POP includes SGS Report) according to the contract to the executive bank
before sailing the vessel to the buyer's destination/discharge port;

A. Copy of refinery Commitment to Supply & Product Availability.
B. Copy of Charter Party Agreement & Vessel Q88.
C. Certificate Quality and Quantity Report by SGS/OTI issued at the loading port

D. Certificate of Origin.
E. Bill of Lading

.

By all  mean  buyer need to buy by L/C at sight

GOST 305-82Quantity: Minimum: 50,000 MT. Maximum: 500,000 MT CIF Price:$250