1. Product: D-2 - GAS-OIL-HSD RUSSIAN GHOST 305-82 GRADE;
2. Origin: RUSSIA AND/ OR CIS COUNTRIES;
3. Quantity: 10 to 20 M MT MILLION MT [DIVISIBLE] R11; SPOT SALE ;
LIFTS QUANTITY TO BE AGREED BY THE PARTIES.
4. TERM OF CONTRACT: SPOT SALE ONLY,
5. Price -fixed: USD$ 590 /MT GROSS ; $ 580 / MT NET TO BUYER;
TO BE CONFIRMED WHEN BCL IS RECEIVED. PRICE MAY BE LOWER;
6. Discount: USD$10.00 PER / MT;
COMMISSIONS: 50/50; SELLER’S SIDE CLOSED; BUYER $5.00/MT TO
FACILITATORS AND MANDATES. BUYER TO ISSUE FEE AGREEMENT TO FACILITATORS.
7. Specifications: EXPORT STANDARD, LOW SULFUR, 0.02-0.05; COMPLETE SPECS WITH CONTRACT.
8. Delivery: FOB/ CIF - ROTTERDAM OR HOUSTON, TEXAS,- USA GULF PORT;
9. Payment: CONFIRMED, IRREVOCABLE, REVOLVING DL/C, CASH SWIFT/ NON-TRANSFERABLE OR
1 X TRANSFERABLE; FROM ACCEPTABLE TOP 20 BANK-WESTERN EUROPE/ TOP 5 USA.
10. Inspection: SGS, SAYBOLT, OR SIMILAR;
13. PROOF OF PRODUCT- POP: TO BE ISSUED AFTER RECEIPT OF BUYER’S BCL;
14. PERFORMANCE BOND: TO BE ISSUED AFTER RECEIPT OF ACCEPTABLE DL/C.
15. CONTRACT TERMS AS PER INCOTERMS OF 2000 FOR FOB/ CIF DELIVERY.
Procedures:
1. SELLER ISSUES THIS CORPORATE OFFER SIGNED AND SEALED.
2. BUYER ANSWER WITH LOI WITH BANKNAME AND ADDRESS, AND CONFIRMING THAT HE SHALL ISSUE THE BCL;
3. SELLER ANSWER WITH FIRM OFFER, BUYER REPLIES WITH ICPO WITH FULL BANKING AND BCL WITH AUTHORIZATION FOR SOFT PROBE OF BCL VALIDITY, OR, BCL TO BE SENT BANK TO BANK. NOTE: BUYER’S BANK, BCL AND DL/C / SWIFT MT-103 TEXT CONTENT TO BE ACCEPTABLE TO SELLER ; BUYER TO SUBMIT BCL & DL/C / BG / SWIFT- MT-103 TEXT TO SELLER FOR APPROVAL, FIRST. BUYER’S BANK TO BE TOP 20 WESTERN EUROPEAN BANKS OR TOP 5 USA BANKS.
4. CONTRACT IS DELIVERED TO BUYER FOR AGREEMENT TO TERMS AND CONDITIONS; AND PRODUCT SPECIFICATIONS, AS PER INCOTERMS 2000 CIF/FOB WITH AMENDMENTS.
5. BUYER & SELLER SIGN AND SEAL CONTRACT AGREED TO WITHIN FIVE [5] DAYS.
6. SELLER MAKES PROOF OF PRODUCT - STORAGE SKR-DOCUMENTS/ VESSEL DOCUMENTS OR PIPELINE, TO BUYER, BANK TO BANK OR IN PERSON AT FARM TANKS.
7. BUYER ISSUES OPERATIVE DL/C OR BG/ CASH SWIFT MT-103, PAYABLE AT SIGHT, WITHIN THREE [3] BANKING DAYS OF RECEIPT OF INVOICE AND SHIPPING DOCUMENTS.
8. DELIVERY COMMENCES, FOR FOB, BUYERS VESSELS LIFT PRODUCT.
FOR FARM TANK DELIVERY , BUYER SGS TEST TANKS CONTENT AT HIS EXPENSE, AND SENDS SWIFT PAYMENT, UPON RECEIPT OF REQUIRED DOCUMENTS, AND AFTER RECEIPT OF PAYMENT, SELLER TRANSFERS FARM TANKS STORAGE OWNERSHIP TO THE BUYER.
9. IF CIF , VESSEL LOADING DATE / LAY CAN IS CONFIRMED, OR SHIPMENT DELIVERY DATE IS CONFIRMED TO BUYER. IF FOB , BUYER CONFIRM VESSEL ARRIVAL DATE TO SELLER.
10. BUYER PAYS FOR INVOICE WITHOUT ANY DELAY, AT SIGHT, UPON DELIVERY OF SHIPPING
DOCUMENTS/ INVOICE TO BUYER’S BANK COUNTERS FOR THE SALE, AND,
11. UPON INVOICE PAYMENT FOR THE CARGO SHIPMENT, CIF / FOB DELIVERY, COMMISSION
IS TO BE PAID TO THE INTERMEDIARIES FACILITATORS FOR THE SALE & PURCHASE
TRANSACTION, AS AGREED IN FEE AGREEMENT.
THIS SPOT OFFER IS VALID UNTIL SOLD TO QUALIFIED BUYER.
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