SEND SOFT OFFER D2,
FOR SENDING REAL SOFT OFFER, NECESSARY
NCNDA-IMPFA SIGNED FROM THE BUYER AND WHICH ARE IN THE OPERATION AND
ICPO
THANKS
E-mail:cra1959@gmail.com
SOFT FULL CORPORATE OFFER
We, seller hereby with full corporate authority
and Responsibility herby certifies, represent and warrant that it can
fulfill the requirements of this agreement and provide the product. We
hereby agree and covenant as to honoring the following terms and
conditions of this agreement as per the International Chamber of
Commerce ICC rules for International Trade, INCOTERMS Edition 2000.
D2 only ¡V the 9
Refineries will offers and they won¡¦t to able Close before the end of
the Year and Liftable about the 5%.
ƒÞ ORIGIN: Russian Federation
ƒÞ QUALITY AS PER SPECIFICATION: Gost 305-82
Based on Standard Specifications
ƒÞ QUANTITY:30
Millions MT upto 500,000,000 MT for 12 months or 24 months
ƒÞ PRICE SPOT FIXED:USD$350 / USD$320 (valid of
this Price only 2008)
ƒÞ DELIVERY:FOB Rotterdam
ƒÞ COMMISSION:50/50 Seller's side (Closed) and
Buyer's side
ƒÞ PAYMENT: The payment for each
cargo shall be effected by means of an Irrevocable, Revolving,
Confirmed, Documentary Letter of Credit (IRDLC) to the value of one
month¡¦s shipment value confirmed by any of the Top 25 International
Prime World Banks and Revolving for the entire Contract Period. The
Letter of Credit shall be payable 100% "At Sight" against first
presentation of the following documents (Originals & Copies as requested
by the Paying Bank).
ƒÞ P.B: 2% of Face Value
of IRDLC, non-operative rendered operative only through issuance of LC
by Buyer,
ƒÞ SELLERS DOCUMENTATION:SPOT
Rotterdam
ƒÞ INSPECTION: By SGS or equivalent
survey company (charges paid by Seller)
ƒÞ
CONFIRMATION: The offer is confirmed after Buyer receives and accepts
the Soft Corporate Offer (SCO)
ƒÞ Procedures:
This transaction is a bank to bank transaction,
to be executed via Blue Screen transmittal transfer upon banks agreement
a. Buyer signs NCND/MFA/ICPO
b. Sellers information is provided to the Buyer
ƒÞ Procedures:
1) Buyer
sends ICPO & BCL (BCL From a top 25 world bank)
2) Seller issues Full Corporate Offer (FCO)
3)
Seller and Buyer sign Sale and Purchase Agreement exchanged by email or
fax
4) Buyer provides POF Bank-to-Bank
5) Seller provides POP Bank-to-Bank
6) Seller issues 2% Non-operative Performance
Bond to Buyer's Bank
7) Buyer's Bank issues
Letter of Credit (LC) to Seller's Bank
8)
Buyer's LC activates 2% Performance Bond to Buyer's Bank
9) Seller delivers product timely
10) Buyer's Bank pays on LC
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