OOO “Altra Group” Russia, with INN: 7705973876, KPP: 770501001 and Registration â„–.: 5117746052166 issue this soft corporate offer to sell these commodities; PRODUCTS & PRICES CIF AWSP: 1. Russian Origin D2 Gas Oil GOST 305-82 Price: $720 / $700 per MT Gross/Net 2. Russian Origin MAZUT M-100/75 GOST–10585-75 Price: $390 / $370 per MT Gross/Net CIF ASWP 3. Russian Origin MAZUT M-100/99 GOST–10585-99 Price: $390 / $370 per MT Gross/Net CIF ASWP 4. Russian Origin Aviation Kerosene Colonial Grade JP54 Price: $72/$66 per BBL Gross/Net CIF ASWP 5. Fertilizers: A. Russian Origin UREA 46 % GOST 2081-92 Price: $320 / $300 per MT Gross/Net CIF ASWP B. Russian Origin Di – Ammonium Phosphate (DAP) 18-46-0 Price: $335 / $315 per MT Gross/Net CIF ASWP C. Russian Origin NPK 15-15-15 Price: $380 / $360 per MT Gross/Net CIF ASWP Fertilizers Packaging: are packaged in 50kg bags of thick paper cover and fully protected with polythene water proof / nylon bags and in bulk packaging of 1000 kg - loose Bulk. 6. Bitumen: A. Russian Origin Bitumen 60/70 Price: $490/$470 per MT Gross/Net CIF ASWP B. Russian Origin Bitumen 80/100 Price: $480/$460 per MT Gross/Net CIF ASWP Bitumen Packaging: In new steel drum - Net Weight= 150 +/-3 kg. Gross weight = 158+/-3 kg. 7. Russian Liquefied Natural Gas {LNG} GOST 5542 - 87 Price: $580 / $560 per MT Gross/Net CIF ASWP 8. Russian Origin Liquefied Petroleum Gas {LPG} GOST 20448-90 Price: $600 / $580 per MT Gross/Net CIF ASWP OUR NON-NEGOTIABLE OPERATIONAL PROCEDURE: 1. Buyer issues ICPO 2. Seller issues Draft Contract Open for Amendments. 3. Buyer Countersigns and returns The Draft Contract via E-Mail to Seller. 4. Seller issues Pro-forma invoice to Buyer 5. Buyer’s Bank within five (5) banking Days, sends via Swift Operative Irrevocable, Confirmed and Non - Transferable Letter of Credit MT-700 or BG/SBLC to Seller&＃039;s bank for each shipment for 100% Pro-forma invoice value. 6. Seller’s Bank upon confirmation and acceptance of the quality of the transmitted financial Instrument from Buyer’s Bank, swifts Full proof of product (POP) and 2% PB to Buyer’s Bank. 7. Delivery Commences as Per SPA Contract Agreement and the Shipment Should Arrive at Buyer’s CIF Destination Sea Port within 20-25 Days. 8. Buyer releases payment to Seller after Q & Q inspection at Buyer’s CIF destination Sea port 9. Seller releases payment to intermediaries within 48hrs of Buyer’s payment confirmation per signed IMFPA. Note: *No Upfront payment by Buyer!* *All transactions are bank to bank* *Seller swifts via Seller’s bank to Buyer’s bank 2% PB & Full POP documents after confirmation and acceptance of the quality of the transmitted financial Instrument from Buyer’s Bank* *Delivery Time: Twenty to Thirty (20-25) Days CIF AWSP* *Payments Term: Buyer’s Bank within five (5) banking Days, sends via Swift Operative Irrevocable, Confirmed and Non-Transferable Letter of Credit MT-700 or BG/SBLC to Seller&＃039;s bank for each shipment for 100% Pro-forma invoice value* *Commission: To be shared; 50% Seller side, 50% Buyer side* *We work 100% strictly with the terms and conditions as stated above*