OOO"GIPRONIIGAZ-MP" is an Authorized representative mandate to direct Supplier/Refineries, to negotiate for the sales and export of all kind of Petroleum products,Russian Origin and specification. For the following products such as D2, JP54, M100, etc, can be supply to any potential buyer monthly and yearly (Payment against documents at the loading port.) LOADING PORT: Primorsk Vladivostok and Novorossiysk Rotterdam, for CIF TTO & FOB Basis ASAP.

REFINERY/BANKING PROCEDURES FOB ROTTERDAM
CI, DIP&PAY PROCEDURE: (NON-NEGOTIABLE and NON-AMENDABLE)

1. Buyer issues ICPO to Seller Mandate, along with Corporate Profile and Scan Passport Copy of CEO.
2. Seller issue Draft Contract (S.P.A.) and Commercial Invoice (C.I.) to Buyer, Buyer Signs and returns to Seller for final endorsement involved.
3. Buyer provides Seller with TSA (Tank Storage Agreement). After approval of Tank Farm by seller, Buyer Provides TSR (Tank Receipt) and ATI (Authorization to Inspect Storage Tank) in PORT and vessel information with port clearance and documents.
4. Seller provides Buyer with injection report from Terminal Operator, after confirmation seller injects lift-able Quantity into Buyers Storage Tanks.
5. Seller issues Full POP (Sent by secure E-Mail) including DTA- Dip Test Authorization, Indigenous Analysis Report of the product.
6. Seller transfers lift-able quantity from Buyers Tanks to Buyers vessel at PORT, Buyer conducts Dip Test on. Loaded quantity and SGS.
7. Upon confirmation of ACT of TRANSFER in Buyers Name payable by Seller, Seller issues to the Buyer Title of Ownership Certificate to be followed by all export documentation.
8. Buyer pays Seller for lift-able quantity via SWIFT MT103 AFTER Buyer receives POP documents from Seller (Sent by Courier).
9. Transaction repeats (clause 6 7 above) per the lift schedule in the Sales and Purchase agreement (Contract) Signed endorsed by Buyer and Seller.