CORPORATE SOFT OFFERS
Via SWEDEN LLC
End Buyer Date: 5October2008
Validity 5 Days
Commodity: GASOIL D2 "L-02-62, GOST 305-82"
Origin: Russia
Qty-: 1-2 Millions Metric Tonnes per Month*12
Price: US $450 Gross/US $430 NET
Commissions: 50% Buyer side-50 % Seller Side
Delivery CIF ASWP
Terms of Payment:
Irrevocable, Transferable Automatically Revolving Documentary Letter of
Credit (DLC) with 100% payable at sight or MT103.
PROCEDURES:
These procedures are NON-NEGOTIABLE and
NEGOTIABLE in some.
A.
The Buyer shall issue the ICPO/LOI and BCL to the Seller. Date on
documents should not be more than 7 days old.
B.
The Seller shall issue Full Corporate Offer to the Buyer. C. The Buyer
shall issue Confirmed and signed Full Corporate Offer to the Seller.
D. The Seller shall issue Draft of Contract on
firm Terms and Conditions to the Buyer. E. The Buyer sign and return the
Draft Contract to Seller.
F. upon the confirmation of the payment, 70% of
the Hard Copies Documents (POP) will be sent to
Buyer through Swift Bank to Bank, while the Seller will issue 30% of the
Hard Copies to the Buyer via courier service.
G.
the Buyer's bank shall issue a Non-operative, irrevocable, anytime
transferable, divisible, and
Confirmed,
automatically is revolving with one month's shipment total value.
H. The Seller's Bank shall issue PBG 2% to
Buyer's bank.
I. All banking charges including
confirmation from the Buyer's bank shall be borne by the Buyer and all
banking charges incurred by the Seller at Seller's bank shall be borne
by the Seller.
J. Should any amendments to the
DL/C be requested once the same had been issued, then the Party
Requesting the change will be responsible for
the payment of the related costs, unless changes are
Needed to construct the instruments in
compliance with the Agreement, then the costs shall be borne
by the faulting Party.
K. SELLER issues 2% PB to activate Buyer’s
OPTIONAL PAYMENT INSTRUMENT as agreed on
Contract. PERFORMANCE BOND (PB).
L. Deliverance
of goods, commence as scheduled.
PROCEDURES
(MT103):
a) BUYER'S MANDATE SENDS LETTER OF
INTENT TO THE SELLER THROUGH SELLER'S MANDATE.
b) SELLER THROUGH SELLER’S MANDATE SENDS FULL CORPORATE OFFER (FCO) BY
EMAIL WITH APPROPRIATE AUTHORIZED SIGNATURE AND SEAL.
c) THE BUYER RETURNS SIGNED AND SEALED FCO WITH
ACKNOWLEDGMENT TO SELLER THROUGH BUYER / SELLER MANDATE BY EMAIL.
d) THE SELLER THROUGH SELLER / BUYER MANDATE
SENDS CONTRACT TO THE BUYER. BOTH SELLER / BUYER MANDATE AND BUYER
EXECUTE THE CONTRACT WITH AUTHORIZED SIGNATURES AND SEALS, TOGETHER WITH
ENDORSEMEMT
(AUTHORIZED SIGNATURES AND SEALS)
FROM SELLER.
e) BUYER’S ESCROW AGENT (PRIME
BANK) CONFIRMS TO SELLER’S BANK WITH
BUYER’S
READY, WILLING AND ABLE THAT THE BUYER HAS FUNDING CAPABILITY
AND IS READY, WILLING AND ABLE TO PAY FOR THE
PRODUCTS TO SELLER’S BANK WITH FULL RESPONSIBILITY.
f) UPON RECEIPT OF BUYER’S RWA, SELLER'S BANK
WILL IMMEDIATELY PROVIDE POP
(CERTIFICATE OF
PROOF OF PRODUCT) AND NON-OPERATIVE 2% PERFORMANCE BOND GUARANTEE TO
BUYER’S ESCROW AGENT (PRIME BANK).
g) WITHIN 5 INTERNATIONAL BANKING DAYS FROM THE RECEIPT OF POP AND 2%
PB, BUYER’S ESCROW AGENT (PRIME BANK) CONFIRMS BLOCK OF FUNDS BY SWIFT
MT103 AS GUARANTEE OF PAYMENT DIRECTLY TO SELLER’S BENEFICIARY BANK
ACCOUNT.
h) THE 2% PB WILL BE PLACED IN BUYER’S
ESCROW AGENT (PRIME BANK). SHOULD SELLER FAILS TO SUPPLY THE PRODUCT,
THIS 2% PB WILL BE PAID TO BUYER AS
COMPENSATION
FOR NON-PERFORMANCE BY THE SELLER.
i) SELLER AND
BUYER AGREE THAT A TEST SHIPMENT OF 100,000MT+/- 5% MUST BE COMPLETED
SUCCESSFULLY ACCORDING TO THE TERMS OF THE CONTRACT IN ORDER TO TRIGGER
THE REMAINING 9,900,000MT ACCORDING TO SELLER’S SHIPPING COMMITMENT FOR
MONTHLY VOLUME SHIPMENT AS PER THE CONTRACT. ONE SHIPMENT VOLUME SHALL
BE MINIMUM OF 100,000MT TO MAXIMUM OF 250,000MT AT SELLER’S CHOICE.
j) ALL BANK TO BANK COMMUNICATIONS AND PAYMENTS
WILL BE PERFORMED
SOLELY THROUGH THE ACCOUNT OF
BUYER’S BANK AND ESCROW AGENT (PRIME BANK) AND THE BENEFICIARY BANK
ACCOUNT OF END-SELLER.
k) ALL PAYMENTS WILL BE
BY WIRE TRANSFER FROM ESCROW AGENT (PRIME BANK) FOR THE ENTIRE AMOUNT OF
EACH SHIPMENT AT SIGHT UPON PRESENTATION OF STIPULATED SHIPPING
DOCUMENTS AND SGS REPORT.
SPECIFICATION OF RUSSIAN GAS OIL D2 GOST 305-82
RUSSIAN GAS OIL D2 GOST 305-82
COMPONENT UNIT MIN MAX
Density@ 20 deg C Kg / m• 0.870
Colour 2.0
Flash point, PMCC Deg C (°C) 57 62
Kinematic viscosity @20 deg C C ST 3.0 6.0
Pour point Deg C (°C) (*) -10.0
Cloud point Deg C (°C) (*) -5.0
Mercaptan sulphur 0.01
Acidity, mg / 1000 cm• 5
Lodine number g/100g 6
Ash %wt 0.01
Total
Sulphur %wt 0.02 0.05
Copper corrosion
E-mail:3hrs@50 deg C (typical) 1 A
CCR on 10%
Residues %wt 0.20
Cetane index 45
Distillation range :
-
50% Recovered Volume deg C (°C) 280
- 90%
Recovered Volume deg C (°C 360
- Bacteria MBC
Fibre / it 500
- Bacteria CFU Fibre / it 1000
SWEDEN LLC
KIEV-Ukraine
E-mail:Sweden-gtl@mail.ru
• This means to submit an ICPO with a soft
probe. The POP can be proven 'instantly'
To give
you a pricing guide for products currently available:-
• Name of Seller will be given After Signing the
NCND ,IMFPA
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