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PETROLEUM OIL PRODUCTS

SOFT CORPORATE OFFER FOR PETROLEUM OILS COMMODITY

Ocarroil in collaboration with Our Factory, Supplier with full legal responsibility, hereby issue this Soft/Full Corporate Offer with given terms and conditions as stated in this Offer to confirm our readiness to execute a Sales and Purchase Agreement with the ability to supply the following commodity according to the terms and conditions stipulated in this soft corporate offer.

Oil Products from the 31st. May to 31st. July 2019 LIST OF COMMODITY PETROLEUM OIL PRODUCTS




COMMODITY
ESPO
TONNAGE
250k to 1 mio bbls
OCARROIL PRICE US $
63 Gross
61 Nett
TONNAGE
Over 1 mio Bbls
OCARROIL PRICE
60 Gross
58 Nett
SPEC
GOST
API
34.7
COMMODITY
REBCO Ural light
TONNAGE
250k to 1 mio bbls
OCARROIL PRICE US$
68 Gross
66 Nett
TONNAGE
Over 1 mio. Bbls
OCARROIL PRICE
62 Gross
60 Nett
SPEC
51-858-2002
API
COMMODITY
REBCO
TONNAGE
250k to 1 mio bbls
OCARROIL PRICE US$
68 Gross
66 Nett
TONNAGE
Over 1 mio bbls
OCARROIL PRICE
62 Gross
60 Nett
SPEC
TU 39-1623-93
API
COMMODITY
LCO
TONNAGE
50k – 250k M Tonnes
OCARROIL PRICE US$
475 Gross
465 Nett
TONNAGE
Over 300 k
M Tonnes
OCARROIL PRICE
455 Gross
445 Nett
SPEC
API
COMMODITY
Diesel, D-2 Gasoil
TONNAGE
25k 100k MT
OCARROIL PRICE US$
530 Gross
510 Nett
TONNAGE
Over 100 k
To 5 mio,
OCARROIL PRICE
480 Gross
460 Nett
SPEC
L-0.2-62
GOST-305-82
API
Sulphur 0.01/0.02/0.05
COMMODITY
Virgin Fuel Oil D-6
TONNAGE
25 mio Gall – 100 mio Gall
OCARROIL PRICE US$
1.24 Gross
1.22 Nett
Per Gallon (US)
TONNAGE
100 mio Gall to 800 mio Gall.
OCARROIL PRICE
1.22 Gross
1.20 Nett
SPEC
API
Prices change weekly
COMMODITY
AGO
TONNAGE
25k – 100k M Tonnes
OCARROIL PRICE US$
550 Gross
540 Nett
TONNAGE
100k to 1 Mio
M. Tonnes
OCARROIL PRICE
525 Gross
515 Nett
SPEC
API
COMMODITY
HSD (EN 590)
TONNAGE
25k – Red 110 k M Tonnes
OCARROIL PRICE US$
550 Gross
540 Nett
TONNAGE
100 k – 1 mio MT
OCARROIL PRICE
525 Gross
515 Nett
SPEC
500 ppm
API
COMMODITY
ULSD 10, 50, 500, En 590: 15, 100, 200 ppm
TONNAGE
25k – Red 110 k M Tonnes
OCARROIL PRICE US$
550 Gross
540 Nett
TONNAGE
100k – 1 mio MT
OCARROIL PRICE
525 Gross
515 Nett
SPEC
API
COMMODITY
Diesel, Euro 4
TONNAGE
25k – 110 k M Tonnes
OCARROIL PRICE US$
550 Gross
540 Nett
TONNAGE
100k – 1 mio MT
OCARROIL PRICE
525 Gross
515 Nett
SPEC
API
COMMODITY
Mazut
TONNAGE
50k – 100k MT
OCARROIL PRICE US$
375 Gross
365 Nett
TONNAGE
100k – 1 mio MT
OCARROIL PRICE
360 Gross
350 Nett
SPEC
API
COMMODITY
Jet A1 & 54
TONNAGE
500k – 2 mio bbls
OCARROIL PRICE US$
73 Gross
71 Nett
TONNAGE
2 mio – 10 mio Bbls
OCARROIL PRICE
70 Gross
68 Nett
SPEC
GOST 110410 (A-1)
API
COMMODITY
LPG (50% Propane, 50% Butane)
TONNAGE
50k – 100k MT
OCARROIL PRICE US$
530 Gross
520 Nett
TONNAGE
100k – 1 mio MT
OCARROIL PRICE
505 Goss
495 Nett
SPEC
API
COMMODITY
LPG 70% Propane, 30% Butane
TONNAGE
50k - 100k MT
OCARROIL PRICE US$
540 Gross
530 Nett
TONNAGE
100k - 1 mio MT
OCARROIL PRICE
515 Gross
495 Nett
SPEC
API
COMMODITY
Above, in ISO Modules
TONNAGE
50k - 100k MT
OCARROIL PRICE US$
610 Gross
600 Nett
TONNAGE
100k - 1 mio MT
OCARROIL PRICE
580 Gross
570 Nett
SPEC
API
COMMODITY
LNG
TONNAGE
50k - 100k MT
OCARROIL PRICE US$
550 Gross
540 Nett
TONNAGE
100k - 1 mio MT
OCARROIL PRICE
525 Gross
515 Nett
SPEC
10585-75 and 10585-98
API
COMMODITY
LNG in ISO modules
TONNAGE
50k - 100k MT
OCARROIL PRICE US$
635 Gross
625 Nett
TONNAGE
100k - 1 mio MT
OCARROIL PRICE
620 Gross
610 Nett
SPEC
100k - 1 mio. MT
API
COMMODITY
Gasoline – All Types
TONNAGE
25k – 100k MT
OCARROIL PRICE US$
575 Gross
565 Nett
TONNAGE
100k - 1 mio MT
OCARROIL PRICE
505 Gross
495 Nett
SPEC
RON 87 – 89-92-95
API




COMMODITY
Bitumen, Petroleum Asphalt
TONNAGE
50k – 100k MT
OCARROIL PRICE US$
500 Gross
490 Nett
TONNAGE
100k - 1 mio MT
OCARROIL PRICE
450 Gross
440 Nett
SPEC
All grades
API
COMMODITY
Marine Fuel Oil
TONNAGE
50k - 100k MT
OCARROIL PRICE US$
475 Gross
465 Nett
TONNAGE
100k - 1 mio. MT
OCARROIL PRICE
455 Gross
445 Nett
SPEC
Cst 180, 280, 380
API
COMMODITY
Pet. Coke
TONNAGE
25k – 100k MT
OCARROIL PRICE US$
180 Gross
170 Nett
TONNAGE
100k – 500k MT
OCARROIL PRICE
160 Gross
150 Nett
SPEC
S 0.5% to 11% at
API
COMMODITY
Urea 46%
TONNAGE
50k – 100k MT
OCARROIL PRICE US$
385 Gross
375 Nett
TONNAGE
110k to 1 mio MT
OCARROIL PRICE
370 Gross
360 Nett
SPEC
Cst 180, 280, 380
API
Grilled or Granular
COMMODITY
AVIATION KEROSENE JET FUEL GRADE A1 (JPA1)
ORIGIN
RUSSIA
CIF PRICE GROSS / NET
USD$68/66 PER BARRELS X 12 MONTHS
FOB PRICE GROSS / NET
USD$54/52 PER BARRELS X 12 MONTHS
QUANTITY MINIMUM
1,000,000.00 BARRELS X 12 MONTHS
QUANTITY MAXIMUM
5,000,000.00 BARRELS X 12 MONTHS
CIF ASWP
ANY SAFE WORLD PORT
FOB PORT
FOB ROTTERDAM / HOUSTON
COMMODITY
AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL (JP54)
ORIGIN
RUSSIA
CIF PRICE GROSS / NET
USD$68/66 PER BARRELS X 12 MONTHS
FOB PRICE GROSS / NET
USD$54/52 PER BARRELS X 12 MONTHS
QUANTITY MINIMUM
1,000,000.00 BARRELS X 12 MONTHS
QUANTITY MAXIMUM
5,000,000.00 BERRELS X 12 MONTHS
CIF ASWP
ANY SAFE WORLD PORT
FOB PORT
FOB ROTTERDAM / HOUSTON
COMMODITY
D6 VIRGIN FUEL OIL
ORIGIN
RUSSIA
CIF PRICE GROSS / NET
USD$0.90/0.88 PER GALLON X 12 MONTHS
OB PRICE GROSS / NET
50,000,000.00 GALLONS X 12 MONTHS
QUANTITY MAXIMUM
500,000,000,000.00 GALLONS X 12 MONTHS
CIF ASWP
ANY SAFE WORLD PORT
FOB PORT
FOB ROTTERDAM / HOUSTON
COMMODITY
DIESEL EN590 10PPM
ORIGIN
RUSSIA
CIF PRICE GROSS / NET
USD$380/370 PER MT X 12 MONTHS
FOB PRICE GROSS / NET
USD$350/340 PER MT X 12 MONTHS
QUANTITY MINIMUM
50,000.00 MT PER MONTHS
QUANTITY MAXIMUM
200,000.00 MT PER MONTHS
CIF ASWP
ANY SAFE WORLD PORT
FOB PORT
FOB ROTTERDAM / NOVOROSSIYK / VLADIVOSTOK / PRIMORSK
COMMODITY
(LCO) RUSSIAN LIGHT CYCLE OIL
ORIGIN
RUSSIA
CIF PRICE GROSS / NET
USD$365/355 PER MT X 12 MONTHS
FOB PRICE GROSS / NET
USD$345/335 PER MT X 12 MONTHS
QUANTITY MINIMUM
50,000.00 MT PER MONTHS
QUANTITY MAXIMUM
300,000.00 MT PER MONTHS
CIF ASWP
ANY SAFE WORLD PORT
FOB PORT
FOB ROTTERDAM / PRIMORSK / UST-LUGA
COMMODITY
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ATTENTION TO ALL OUR CLIENT, BUYERS, MANDATE, AGENT & CONSULTANT!

We are in the transaction supply of Petroleum Oils, as for now our current status is "Seller"

In regard to that, I hope any customer who deals with us, needs to understand that we will not provide PPOP, because we are the Seller and not Refinery or Factory. Having said that, we need a guarantee from customers as we will make a guarantee to Refinery or Factory.

This subject was announced to avoid customer's misunderstanding so that they are aware that not all players in Petroleum Oils in the world market are from Refinery or Factory.

Therefore, they need to have knowledge of differentiating procedures of Refinery or Seller or Consultant or Mandate or Agent.

It is important to understand that there is no dispute and all players need to take part in increasing knowledge about terms and business principles, and therefore must follow the "Procedures listed below."

PROCEDURES CIF ASWP
FOR M100 / D2 / D6 / JP54 ONLY

STEP 1
BUYER ISSUES ICPO + COMPANY PROFILE + SCAN PASSPORT
Issue to Sales Director of : OCARROIL FZC ATTN. CAPT. MARK O’CARROLL.

STEP 2
Seller issues Contract Open for Amendments.

STEP 3
Buyer counter signs and Seal the contract and send via email to seller.

STEP 4
Seller issues Proforma invoices and Partial POP documents to buyer via Seller official email address to Buyer official Email address on listed below.

  • Copy of License Certificate
  • Copy of Statement of Availability of the product.
  • Copy of Proforma Invoice, Commitment to supply, Certificate of Origin, Q&Q done by indigenous lab at port of Origin, ATS (Authorization to Sell) License certificate, Statement of availability of product.

STEP 5
Buyer within 5 banking days, buyer’s bank sends swift operative Irrevocable confirmed Standby Letter of credit (SBLC) via Swift MT760 to seller (Fiduciary) bank outside Russia and send swift copy to seller.

STEP 6
Seller issue 2% performance Bond to buyer bank and commences and issue full POP and shipping documents including (against shipment documents (Q88, SGS report certificate, Bill of Lading,

  • Copy of License to Export, Issued by the Department of the Ministry of Energy.
  • Copy of Approval to Export, Issued by the Department of the Ministry of Justice.
  • Copy of Statement of Availability of the Product.
  • Copy of the Refinery Commitment to Produce the Product.
  • Copy of the Transnet Contract to Transport the Product to the Port.
  • Copy of the Port Storage Agreement
  • Copy of the Charter party Agreement (S) To Transport the Product to Discharge Port.
  • Dip test Authorization, Tank receipt and SGS report.
  • Copy of Vessel Questionnaire 88
  • Copy of Bill of Lading
  • Certificate of Origin
  • Allocation Transaction Passport Code Certificate (ATPCC)
  • The customs formalities), and also test report) to buyer/bank.

STEP 7
Ship arrives at port destination port and conduct inspection on the goods and buyer release payment to seller bank after inspection at port 100% payable for each shipment within 3 banking days upon cargo passed SGS and receipt of all the relevant payment documents.

STEP 8
Commission to all Agents and Mandates as per signed IMFPA within 48 hours of receiving the payment for the product from the buyer’s bank.
  • The 50% of total commissions – Closed to OCARROIL FZC
  • The 50% of total commissions – Open to Buyer Mandate and Buyer Intermediaries, (only one pay master)

PROCEDURES CIF ASWP
FOR LCO / EN590 / AGO / DIESEL – 50PPM / REBCO

STEP 1
BUYER ISSUES ICPO + COMPANY PROFILE + SCAN PASSPORT
Issue to Sales Director of : OCARROIL FZC ATTN. CAPT. MARK O’CARROLL.

STEP 2
Seller issues Contract Open for Amendments.

STEP 3
Buyer counters signs and Seal the contract and send Via E-Mail to seller.

STEP 4
Seller issues Proforma invoices and Partial POP documents to buyer via Seller official email address to Buyer official Email address on listed below.

  • Copy of License Certificate
  • Copy of Statement of Availability of the product.
  • Copy of Proforma Invoice,

STEP 5
Buyer within (3) banking days, buyer’s bank sends swift operative Irrevocable confirmed Assignable, Cashback Standby Letter of credit fully funded (SBLC) via Swift MT760 to seller Fiduciary company bank outside Russia and send swift copies to seller via email.

STEP 6
Seller issue 2% PB to buyer Bank and Commences and issue full POP and shipping documents including (against shipment documents (Q88, SGS report certificate, Bill of Lading), and also test report) to buyer/Bank.

STEP 7
Ship arrives at port destination port and conduct inspection on the goods and Buyer release payment to seller bank after inspection at port 100% payable for each shipment within 3 banking days upon cargo passed SGS and receipt of all the relevant payment documents.

STEP 8
Commission to all Agents and Mandates as per signed IMFPA.

  • The 50% of total commissions – Closed to OCARROIL FZC.
  • The 50% of total commissions – Open to Buyer Mandate and Buyer Intermediaries, (obly one pay master)


TERMS OF SALE SPOT DIP TEST FOB
FOB TANK TO VESSEL

STEP 1
BUYER ISSUES ICPO + COMPANY PROFILE + SCAN PASSPORTIssue to Sales Director of : OCARROIL FZC ATTN. CAPT. MARK O’CARROLL.

STEP 2
Seller issues Commercial Invoice (CI) for Buyer to countersign and return to Seller signed CI and Buyer provide CPA for approval and CPA must be address to Seller by Shipper company.

STEP 3
Seller issue POP documents and send directly to buyer email address the following : Commitment to supply, Certificate of Origin, Q&Q done by indigenous lab at port of Origin, Notice of Readiness to Commence Injection of the Product into buyer Vessel, Authorization To Sell,) License Certificate.

STEP 4
Buyer provide Q88 with Full details of the Captain and Readiness To Receive the Fuel into the Vessel (RTRF) A. Port terminal code of the Shipping company and all documents address to Seller by Shipping company.

STEP 5
Seller provide to buyer Dip Test Authorization, Pre-injection Report, Tank with fuel to inject in buyer tank, Authorization to Verify, Fresh SGS to Buyer Send SGS to conduct Dip test and SGS issue SGS report to buyer.

STEP 6
Seller issue 2% PB to buyers Bank and Commences and issue full POP and shipping documents including (against shipment documents (Q88, SGS report certificate, Bill of Lading), and also test report) to buyer/Bank.


STEP 7
Ship arrives at port destination port and conduct inspection on the goods and Buyer release payment to seller bank after inspection at port 100% payable for each shipment within 3 banking days upon cargo passed SGS and receipt of all the relevant payment documents.

STEP 8
Commission to all Agents and Mandates as per signed IMFPA.

  • The 50% of total commissions – Closed to OCARROIL FZC.
  • The 50% of total commissions – Open to Buyer Mandate and Buyer Intermediaries, (only one pay master)


TERMS OF SALE SPOT DIP TEST FOB
FOB TANK TO VESSEL

STEP 1
BUYER ISSUES ICPO + COMPANY PROFILE + SCAN PASSPORT
Issue to Sales Director of : OCARROIL FZC ATTN. CAPT. MARK O’CARROLL.


STEP 2
Seller issues Commercial Invoice (CI) for Buyer to countersign and return to Seller signed CI and Buyer provide CPA for approval and CPA must be address to Seller by Shipper Company.
a) Official ICPO, Address ICPO to:


STEP 3

Seller issue POP documents and send directly to buyer email address the following : Commitment to supply, Certificate of Origin, Q&Q done by indigenous lab at port of Origin, Notice of Readiness to Commence Injection of the Product into buyer Vessel, Authorization To Sell,) License Certificate.

STEP 4
Buyer provide Q88 with Full details of the Captain and Readiness To Receive the Fuel into the Vessel (RTRF) A. Port terminal code of the Shipping company and all documents address to Seller by Shipping company.

STEP 5
Seller provide to buyer Dip Test Authorization, Pre-injection Report, Tank with fuel to inject in buyer tank, Authorization to Verify, Fresh SGS to Buyer Send SGS to conduct Dip test and SGS issue SGS report to buyer.

STEP 6
Seller Transfer fuel into buyer Vessel.

STEP 7
Upon Buyer lift fuel into their own Vessel and after the buyer make payment via MT103/T/T against lifted quantity to Seller nominated bank.

STEP 8
Seller issue Title ownership documents to buyer upon confirm buyer payment.


STEP 9
  • The 50% of total commissions – Closed to OCARROIL FZC.
  • The 50% of total commissions – Open to Buyer Mandate and Buyer Intermediaries, (only one pay master)

STEP 10
Buyer open SBLC/MT760 for monthly shipment and Seller open 2% PB to buyer.

STEP 11
Seller inject fuel into buyer Vessel and Buyer Pays by MT103 against SGS report and Seller issue Title ownership documents to buyer (Process revolves until exhaustion on contract).


SPOT DEAL PROCEDURES FOR FOB DIP AND PAY
FOB TANK TO VESSEL
AVAILABLE SPOT SALE : D2 / JP54 / D6

Procedures : Dip Test on Seller tank before injection into buyer hire tank.


STEP 1
BUYER ISSUES ICPO + COMPANY PROFILE + SCAN PASSPORT
Issue to Sales Director of : OCARROIL FZC ATTN. CAPT. MARK O’CARROLL.

STEP 2
Seller issues Commercial Invoice (CI) for Buyer to countersign and return to Seller signed CI along TSA on Seller name for Seller approval.

STEP 3
Seller Approve buyer TSA and issue POP documents to Buyer:

  • Commitment to supply
  • Certificate of Origin