We are an undersigned Mandate/Consulting company 'LLC BLITZ-OIL', the Direct Mandate intermediary to Oil & Gas refineries in the Russian Federation.
Do let us know prior officially requesting for SCO.

Please Check our SCO PDF: https://L-to.com/gi2468kj

1) D2 Diesel Gas Oil L-0.2-62 Gost 305-82
2) Mazut M100 10585-75/99
3) Jet Fuel A1/JP54 
4) Rebco Gost 9965-76
5) Lpg (Liquefied Petroleum Gas) Gost 20448-90
6) Bitumen Grade 60/70 And 80/100
7) Lng( Liquified Natural Gas) Gost 5542-87
8) D6 Virgin Fuel Oil
9) Ago
10) Gasoline 89-92-93-95 Octane Russian Origin
11) En 590 Russian Origins and many more.


STANDARD CIF TRANSACTION PROCEDURE

Buyer issues ICPO must be with buyer company letterhead with buyer’s company and buyer’s identity.

Within 24 to 48 hours Seller issues drafted Contract (open for any amendments) to buyer. Buyer signs, seals  and returns the Contract before the expiration date to Seller for final endorsement. Seller gives Partial proof of product.
Refinery Commitment to Supply
Certificate of Origin
Statement of availability of product
Export License issued by Ministry of Energy Russia Federation
Endorsed SPA by Ministry of Energy Russia Federation and Notary
Seller fiduciary bank details, CIS and verbiage
  
3.  Within 5 banking days upon receipt of the PPOP documents buyer instruct its bank to issue 
SBLC MT760/DLC MT700 according to seller’s fiduciary bank verbiage to seller nominated fiduciary   offshore bank account to show buyer’s financial capability and readiness to purchase the product.
and whereby buyer fails to issue payment instrument SBLC MT760/DLC MT700 within 5 banking days, buyer will IMEDIATELY (within 24 hours) make cash deposit of $200,000 via MT103/TT wire transfer as allocation and performance guarantee to seller’s fiduciary bank. The said amount will be paid if and only buyer did not provide the SBLC MT760/DLC MT700 within the stipulated 5 days  time and it will be used in addition to pay shipping company for loading vessel. Upon confirmation of buyer’s SBLC MT760/DLC MT700 or guarantee deposit of 200,000USD TT wire to seller’s bank. The payment shall be deducted from the total  cost of product after inspection at buyer discharge port. 

4.Seller immediately appoints and signs charter party agreement(CPA) with the buyer and the shipping company, and immediately proceed payment to shipping company and loading of vessel. 

5. Seller will issue Full POP Documents also with the 2% Performance Bond (PB) against buyer’s SBLC MT760/DLC MT700 or Performance Guarantee Payment.

Copy of license to export, issued by the department of the Ministry of Energy, Russian Federation.
Copy of Approval to Export, issued by the Ministry of Justice, Russian Federation.
Copy of statement of availability of the product.
Copy of the refinery commitment to produce the product. 
Copy of Transnet contract to transport the product to the loading port.
Copy of the port storage agreement.
Copy of the charter party agreement to transport the product to discharge port.
Copy of Vessel Questionnaire 88.
Copy of Bill of Lading.
SGS Report at loading port.
Dip test Authorization (DTA) & ATB
NOR /ETA
Certificate of Ownership Transfer
Allocation Transaction Passport Code Certificate (ATPCC) by Ministry of Energy
NCNDA / IMFPA

6.Shipment commences as per signed contract delivery schedule and the shipment should arrive at Buyer’s discharge port within 5-25 days. The SGS inspection will be borne by the Seller at the loading seaport and Buyer at the unloading seaport

7.Buyer releases payment to Seller by TT/MT103 upon receipt of the shipping documents and confirmation of the Q & Q by SGS/CIQ at destination port.

8.Seller pays commission and mark up  within 48 hours by swift MT103 to all intermediaries as signed  NCNDA/IMPFA


Regards,

Alexey Maryugin
Aleksandrnikolai.abramovmichnev@bk.ru