DIESEL GAS D2 OIL GOST 305-82
RUSSIAN ORIGIN
QUANTITY: Minimum 100 000 Maximum 1 000 000 MT
Annual contract
CONDITION OF DELIVERY, CIF
FIXED PRICE: NET USD $485 / GROSS USD $ 495
COMMISSION SIDE BAYER: USD $ 1,66
PROCEDURE eines to nte when preparing documents
LETTER OF INTENT (LOI)
1. Freshly dated (not older than 5 working days)
2. The letterhead is genuine, check for any
signs of cut and paste or scan and edit. In the letterhead we need
complete company name, address, phone number, fax number and email
address
3. The LOI must
be addressed to NORTAGAS
4. We need the quantity, duration, destination port, price idea,
specification and origin
5. The documents must be signed and sealed
IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO)
1. Freshly dated (not older than 5 working days)
2. The letterhead is genuine, check for any
signs of cut and paste or scan and edit. In the letterhead we need
complete company name, address, phone number, fax number and email
address
3. The
information’s must be detailed and we need a specification
4. The ICPO must be
addressed to NORTAGAS
5.
Bankers information must be the same as the to the company ordering and
as stated in the letter head, if different, then it must be accompanied
by a letter of the owners of the bank account attached to the ICPO
stating their authorization of the purchase
STANDARD TRADING PROCEDURE
# position ( acting as )
of company and/or person ,if official buyer’s mandate, mandate
certificate must be presented. If broker, agent, marketing facilitator,
an NCNDA and IMFPA will be signed and negotiation will be held directly
with buyer’s mandate
#
NORTAGAS will require Soft probe authorization and ICPO issued directly
to NORTAGAS, dated not later than 5 days from date of issue; Mandate
authorization to commence transaction on behalf of end-buyer.
# NORTAGAS require
financial statement of buyer/Non-operative financial instrument /or RWA
from buyers bank.
#
NORTAGAS is the paymaster and will endorsed IMFPA by Russian state
notary and international independent chamber of commerce and irrevocable
promise statement/ post dated draft/check to cover each intermediary
commission will be issued from NORTAGAS’ s bank to buyer’s side
paymaster.
Standard
trading Procedure:
ccepts Seller’s FCO with acce
Seller issues
notarized attestation by state ministry of justice/independent chamber
of commerce/seller’s bank confirming availability of product to be
allocated to buyer
The Buyer issues letter
endorsed by Buyer’s bank confirming with full responsibility that Buyers
Bank will swift RDLC/MT103 immediately after POP is verified and all
documents and certificates in order as well as verification of Tank
Storage Nos.
The Seller issues letter endorsed
by Seller’s bank confirming with full responsibility that Seller’s Bank
will swift 2% performance guaranty immediately after Buyers Bank swift
RDLC/MT103
IMFPA to be issued by Seller to be
signed and endorsed by buyer and buyer’s Full Power Mandate
Seller sends Contract to be evaluated and signed
by Buyer. Original Hard copies issued and exchanged by courier to be
sent to all party’s office address within a week of signatory.
Ownership and titles of the product are
transferred to the Buyer simultaneously after all amendements / all
Russian ministrial and agency re-registration by buyer. Transaction
passport to be issued to buyer directly by seller’s bank.
Sellers Bank swift POP and Tank Storage Numbers
including all relevant documents and certificates to Buyers Bank for
verification.
Seller shall send by e-mail to
Full Power Mandate through his representative scanned copy of the swift
in maximum two (2) hours after original was sent by Sellers Bank.
Buyers’ Bank verifies authenticity of documents
and if confirmed and accepted buyer’s bank swifts RDLC/T103 to Sellers
Bank.
Buyer’s Bank releases payment to a.
Sellers Bank and to be re-redirected to all Paymasters Bank accounts
simultaneously by a. SWIFT RDLC/MT103
Seller’s
bank issue 2% performance guaranty to activate buyer’s payment
instrument.
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