Safronov Yuri Ivanovich
Chief Executive OfficerYuriva Holding Company
Moscow, Russia
yurivaholding@gmail.com
No:+79265042963
Skype: yuriva30
SOFT CORPORATE OFFER
LIST OF PRODUCTS
We “Yuriva Holding Company” with legal responsibility and under penalty of perjury confirm that we are ready, willing and
able to sell the following commodities on the following terms:
DIESEL D2 OIL GOST 305-82
Minimum Quantity: - 10,000 Metric Tons per Month
Maximum Quantity: - 100,000 Metric Tons per Month
Price: -
MAZUT 100 GOST 105 – 85 -75
Minimum Quantity: - 10,000 Metric Tons per Month
Maximum Quantity: - 100,000 Metric Tons per Month
Price: -
AVIATION KEROSENE JP54
Minimum Quantity: - 25,000 Barrels per Month
Maximum Quantity: - 1,000,000 Barrels per Month
Price: -
RUSSIAN EXPORT BLENDED CRUDE OIL GOST 51 858-2002 (R.E.B.C.O)
Minimum Quantity: - 25,000 Barrels per Month
Maximum Quantity: - 1,000,000 Barrels per Month
Price: -
MAZUT 100 GOST 105 – 85 – 99
Minimum Quantity: - 10,000 Metric Tons per Month
Maximum Quantity: - 100,000 Metric Tons per Month
Price: -
RUSSIA EXPORT BLEND CRUDE GOST 9965-76 (R.E.B.C.O)
Minimum Quantity: - 25,000 Barrels per Month
Maximum Quantity: - 1,000,000 Barrels per Month
Price: -
FUEL OIL CST-180
Minimum Quantity: - 10,000 Metric Tons per Month
Maximum Quantity: - 100,000 Metric Tons per Month
Price: -
ULTRA – LOW SULPHUR DIESEL – 50 PPM
Minimum Quantity: - 10,000 Metric Tons per Month
Maximum Quantity: - 60,000 Metric Tons per Month
Price: -
AUTOMOTIVE DIESEL FUEL OIL EN 590
Minimum Quantity: - 10,000 Metric Tons per Month
Maximum Quantity: - 85,000 Metric Tons per Month
Price: -
BITUMEN GRADE 60/70
Minimum Quantity: - 10,000 Metric Tons per Month
Maximum Quantity: - 85,000 Metric Tons per Month
Price: -
BITUMEN GRADE 85/100
Minimum Quantity: - 10,000 Metric Tons per Month
Maximum Quantity: - 85,000 Metric Tons per Month
Price: -
Transaction Procedures:
On a C.I.F Basis:
Procedure A
1. Buyer issues ICPO to seller upon receipt of seller’s offer.
2. Seller issues Draft S.P.A to the buyer for signing.
3. Both parties endorse the final S.P.A/ contract and NCNDA/ IMFPA.
4. Seller registers and legalizes the signed S.P. A/contract with the Ministries in charge.
5. Seller sends pro-forma invoice along with the following partial POP document:
i) Product passport (Dip -test Analysis)
ii) Certificate of Origin of the product
iii) Copy of Refinery Commitment to supply the product
iv) Copy of Statement of product availability Issued by the Refinery.
v) Tank Receipt
vi) Charter Party Agreement with the Shipping Company
6.End seller lodges Full POP in there bank and end seller bank confirms this to buyer’s bank via
swift.
7. Buyer’s bank issues payment via MT103 to the seller’s bank for 5% of the first shipment value
to seller’s bank to guarantee the transaction upon verification of the product availability.
8. Seller’s bank sends via swift the full POP and shipping documents which will include the DTA
(Dip Test Authorization) and ATB (Authorization to Board the Vessel Tanker) to enable buyer
conduct the final Quality& Quantity Dip-test analysis at the discharge port and shipment
commences from the loading port.
9. Buyer’s bank issues payment by MT103 to seller’s bank for the outstanding 95% of the
contract value within 3 banking days after CIQ inspection and discharge of the vessel.
10. Seller will within 72 hours of receiving the MT103 payment instrument from the buyer out pays
the intermediaries involved.
Procedure B
1. Upon confirmation and endorsement of the contract, Seller shall a legalize contract at his cost and send back to buyer
electronically.
2. Both parties lodge legalized contract in their respective bank, End seller lodges Full POP in there bank and end seller
bank confirms this to buyer’s bank via swift and then buyer obtains the Transaction Passport.
3. Seller shall issue partial POP documents confirming the available stored to the goods to buyer.
4. Buyer issues payment via SWIFT MT 103 - 23 or MT760 with documentary condition payment.
5. Seller loads product onto vessel issues Full POP documents to buyer.
6. Delivery is made as per the schedule.
7. Seller will within 72 hours after shipment, out-pay the intermediaries involved.
On a F.O.B Spot Basis:
1. Buyer issues ICPO to seller upon receipt of seller’s offer.
2. Seller issues Draft SPA for countersigning and both parties’ lodges with their respective banks.
3. Seller issues pro-forma invoice along with the partial POP documents bank to bank by secured
Fax which includes:
i) Tank Receipts
ii) Product Passport (Quality and Quantity Dip Test Analysis)
iii) Bill Of Lading and Tanker Vessel Q88.
iv) Certificate of Origin of the product.
4. End seller lodges Full POP in there bank and end seller bank confirms this to buyer’s bank via
swift.
5. Buyer’s bank within 48 hours upon receipt of the partial POP documents from Seller’s bank
verifies the product availability and sends via MT103-23 covering a minimum of 10% of the
spot contract value to seller’s bank.
6. Seller’s bank sends via swift the full POP and shipping documents which will include the DTA
(Dip Test Authorization) and ATB (Authorization to Board the Vessel Tanker) to enable buyer
conduct the final Q&Q Dip- Test analysis.
7. Buyer’s bank pays by MT103 for the outstanding 90% of the contract value upon the final dip
test conducted by the buyer at the discharge port.
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