Please read the following for further details: www.russian-oil-scam.tk and www.scamwebsites.tk
**Fake PDF document**
http://www.savepageaspdf.com/b229a35...IF-%20ASWP.htm
UNIVERSAL RUSSIAN OIL & GAS COMPANY - UROGC / Russian oil scam - non-delivery advance fee fraud
Prospect Mira, Moscow 129223 Russian Federation Email: urogc@mail.ru Tel/Fax: +7(926)-926-70-97 / +7(926)-801-70-45
**Fake PDF document**
http://www.savepageaspdf.com/b229a35...IF-%20ASWP.htm
UNIVERSAL RUSSIAN OIL & GAS COMPANY - UROGC / Russian oil scam - non-delivery advance fee fraud
Prospect Mira, Moscow 129223 Russian Federation Email: urogc@mail.ru Tel/Fax: +7(926)-926-70-97 / +7(926)-801-70-45
SKYPE: urogc.urogc
urogc@mail.ru
legal.urogc@mail.ru
FROM: UNIVERSAL RUSSIAN OIL & GAS COMPANY [ UROGC]
FULL CORPORATE OFFER
Commodity: Diesel Gas Oil L-0.2-62 (D2) GOST 305-82
Specification: Standard Specification
Origin: Russian Federation
Quantity: 100,000 MT X 12 MONTHS CIF ASWP
Total Quantity: 1,200.000 MT FOR [1YEAR] CIF ASWP
Contractual Periods: 12 Months
Target Price: Gross $500 USD / Net $ 490 USD Payment Terms: SBLC
Performance Bond: 2% PB Issued by the seller to Activate SBLC Inspection: By SGS or Lloyds of London at Port of Loading
LOADING PORT: Russian Vladivostok Delivery: Vessel
SPECIFICATION OF Diesel Gas Oil L-0.2-62 (D2) GOST 305-82
PROCEDURES
. 1.Buyer issues ICPO
2.Seller issue FCO to buyer
3.Buyer should sign and seal FCO and sending it back.
4.Seller issues and sends draft contract open to the Buyer and the NCNDA/IMFPA is returned
signed .
5.Upon acceptance and signing of the contract by both buyer and seller, seller legalized and notarized the contract at the necessary department of the Russian ministry of energy, after which seller send soft copies of the legalized contract via email to the buyer.
6.Seller sends the Buyer Soft Proof of Product (POP), including documentation issued by the refinery for due verification .which include:
i). Statement of Product Availability ii). Refinery Commitment to Supply the product. iii).Certificate of Origin of the product. iv. Company License to Export. v).Company Registration Certificate. Vi).vessel details vii ).Product passport
7.Within 2 banking days after receipt of and satisfactory verification of Soft POP, Buyer’s bank
will issue an MT103/23 / SBLC for the first lift able quantity to seller’s designated account.
8.Seller’s bank delivers full proof of product (POP) via swift to Buyer’s bank which includes . i)product allocation certificate. ii)change of ownership Title deeds iii) sgs report iv)Tank
receipt v).Dip Test Result
9.After verification of the full Proof of Product (POP), seller’s bank issue 2% PB to buyer , after
which Buyer.s bank activates the MT103/23 for the first lift able quantity.
10.The delivery commences as per indicating the schedule program in the End Contract.
urogc@mail.ru
legal.urogc@mail.ru
FROM: UNIVERSAL RUSSIAN OIL & GAS COMPANY [ UROGC]
FULL CORPORATE OFFER
Commodity: Diesel Gas Oil L-0.2-62 (D2) GOST 305-82
Specification: Standard Specification
Origin: Russian Federation
Quantity: 100,000 MT X 12 MONTHS CIF ASWP
Total Quantity: 1,200.000 MT FOR [1YEAR] CIF ASWP
Contractual Periods: 12 Months
Target Price: Gross $500 USD / Net $ 490 USD Payment Terms: SBLC
Performance Bond: 2% PB Issued by the seller to Activate SBLC Inspection: By SGS or Lloyds of London at Port of Loading
LOADING PORT: Russian Vladivostok Delivery: Vessel
SPECIFICATION OF Diesel Gas Oil L-0.2-62 (D2) GOST 305-82
PROCEDURES
. 1.Buyer issues ICPO
2.Seller issue FCO to buyer
3.Buyer should sign and seal FCO and sending it back.
4.Seller issues and sends draft contract open to the Buyer and the NCNDA/IMFPA is returned
signed .
5.Upon acceptance and signing of the contract by both buyer and seller, seller legalized and notarized the contract at the necessary department of the Russian ministry of energy, after which seller send soft copies of the legalized contract via email to the buyer.
6.Seller sends the Buyer Soft Proof of Product (POP), including documentation issued by the refinery for due verification .which include:
i). Statement of Product Availability ii). Refinery Commitment to Supply the product. iii).Certificate of Origin of the product. iv. Company License to Export. v).Company Registration Certificate. Vi).vessel details vii ).Product passport
7.Within 2 banking days after receipt of and satisfactory verification of Soft POP, Buyer’s bank
will issue an MT103/23 / SBLC for the first lift able quantity to seller’s designated account.
8.Seller’s bank delivers full proof of product (POP) via swift to Buyer’s bank which includes . i)product allocation certificate. ii)change of ownership Title deeds iii) sgs report iv)Tank
receipt v).Dip Test Result
9.After verification of the full Proof of Product (POP), seller’s bank issue 2% PB to buyer , after
which Buyer.s bank activates the MT103/23 for the first lift able quantity.
10.The delivery commences as per indicating the schedule program in the End Contract.
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