1-SOFT OFFERS
D-2 SPOT
Rotterdam Russia
COMMODITY: DIESEL D2 GAS OIL (L
0.2/62 GOST 305-82)
ORIGIN: RUSSIAN FEDERATION
20,000,000 Mt Spot Price: USD $490/$460
PAYMENT: Blue Screen
ORIGIN: RUSSIAN FEDERATION
Commissions Splits
Buyer mandate, and all intermediarys together
8$, including my group
Russians Agents 2$,
Seller facilitators 5$.
CERTIFICATE OF QUALITY
Quality of• Gas oil L-0.2-62 delivered under
this Contract shall meet GOST
305-82• including
but not limited to the below stated specification
Cetane• number,mm 45
Distillation,• deg. C
50% max.• 280
96% (final• boiling point). Max 360
Kinematic• viscosity at 20deg.C, mm2/c 3.0-6.0
Sulphur, %,• max 0.05
Mercaptan• sulphur, 0 max 0.01
Hydrogen• sulphid
abs.
Copper stnp• test Passes
Water soluble• acid and alkalais abs.
Actual gum• content, mg/100cm3, max 40
Acidity,• mg/100cm3 of gasoil, max 5
Iodine• numbers, g/100g, max. 6
Ash, %, max• 0.01
Cokability of• 10% residue, max. % 0.20
Filtration• coefficient, max. 3
Sediments• abs.
Water• abs.
Density at•
20deg. C, kg/m3, max 860
Flash point• (closed
cup), deg.C, mm, 62
Pour point• from March to
October (Summer), deg.C, max -5
Pour point• from
November to February (Winter), deg.C, max -10
Cloud point• from March to October (Summer), deg.C, max 0
Cloud point• from November to February (Winter),
deg..C, max -5
The product• is guaranteed by the
Sellers not to contain bacteria and other
Micro•
organism’s contamination above normal level (1000 CFU/L)
Procedures:
BLUE SCREEN
CLOSING
This transaction is a bank to bank
transaction, to be executed via Blue Screen transmittal
transfer upon banks agreement.
Procedures:
1. Seller
and Buyer make appointments with blue screen departments at top 25 world
bank
(doesn't have to be the same bank).
2. Seller and Buyer's banks submit a letter on
bank letterhead. In this letter, the bank
officers acknowledge that the bank has the capability of accessing the
blue screen.
3. The letter states the name of
the bank officer who is to download the blue screen. Title
and passport are submitted as identification.
4. The Seller's bank officer acknowledges that
the bank is to set-up an account in the name
of
the Buyer to provide proof of product.
5. The
Buyer's bank officer acknowledges that the bank is to set-up an account
in the name
of the Seller to provide proof of
funds.
6. Buyer and Seller's bank officers
exchange blue screen pass codes.
7. Buyer's bank
officer verifies product.
8. Seller's bank
officer verifies funds.
9. Seller issues the
contract.
10. Buyer signs the contract.
11. Buyer's bank blocks funds on the screen.
12. Seller's bank blocks product on the screen.
13. Buyer's bank opens an account for Seller to
take down the funds..
14. Seller's bank opens an
account for Buyer to take down the product.
15.
Seller gives Buyer bank clear account code, the identity code and the
Swift traffic
control code.
16. Seller's bank confirms funds.
17. Buyer's bank takes ownership of product.
18. Seller's bank moves the funds into the
account set-up in Seller's name.
19. Transaction
is completed.
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2-Price: $450 net - $465 gross
Product: Russian Diesel D2
Origin: Russian
30
000,000 Mt Spot
Duration: One Time Purchase
: 30-10-2008
To:
Mr.………………. (REF.NO: MB200109S1)
SOFT OFFER
Price: $450 net - $465 gross
Product: Russian Diesel D2
Origin: Russian
30
000,000 Mt Spot
Duration: One Time Purchase
Delivery: FOB Rotterdam, Houston and other Tanks
Farms.
PROCEDURES:
NCNDA
COMMISSIONS SPLIT PLS
BUYER Mandate 5 $
Buyer Facilitators 5$
Seller's Facilitators (minister swedwen +
others) 5 $
1. Make ICPO
with soft probe to SELLER
2. Payment Terms:
MT103
Swift Revolving.
3.
Procedure:
1. Buyer
issues an ICPO, with right to soft probe to SELLER
2. Refinery issues FCO
and contract after verification of soft probe
3. Buyer signs and returns FCO and contract with
NCNDA/IMFPA
4. Both
Buyer and Seller lodge the contracts and NCNDA/IMFPA with respective
banks
5. Seller issues
partial Proof of Product (POP)
6. Buyer verifies POP
7. Buyer's bank issues MT103 Revolving from a
prime world bank against transfer of Title.
8. Delivery commence as scheduled
(Make sure these procedures ARE in the ICPO with the soft probe
authorization)
=-----
-------------------------------------------------------------------------------------------------------------
SPOT D 2 SOFT OFFERS
Offer Number: ABC-001
Date: October 24, 2008
Commodity: GASOIL D2 GOST
305-82
Grade: Russian Export Grade
Origin: Russian Federation
Price: SPOT PRICE
GROSS
$550.00 USD/MT
NET 530.00 USMT
1. PRICE OF D-2 SHALL BE
THE PRICE QUOTED BY REFINERY ON THE DAY OF RECEIPT OF THE LOI AND
DOCUMENTS.
Example: RDP- $530.00 MT
COMMISSIONS: $10 Seller side close.
$ 10 buyer side
$ 2.00 Closed for group
which Direct to seller
$ 2.00 minister sweden
$ 6.00 Open for all of buyer side
SPOT CAN ACCOMMODATE EXTENSIONS AND ROLLOVERS. Delivery: A, B, C, D.
A. 10% OF TOTAL BUY
SHALL BE AVAILABLE AT CLOSING OF DEAL.
B. 10% OF BUY SHALL BE AVAILABLE EVERY 7
CONSECUTIVE CALENDAR DAYS UP TOTAL AMOUNT OF BUY.
C. THIS DELIVERY
SCHEDULE SHALL BE AVAILABLE TO BUYER.
D. OTHER DELIVERY SCHEDULE AS PER AGREEMENT
BETWEEN SELLER AND BUYER.
Quantity: SPOT 30,000,000 MT Minimum.
Destination: FOB
ROTTERDAM .
Inspection:
By SGS
PROCEDURES:
1- Buyer sends:
A simple LOI (NO BANK COORDINATES INFORMATION
REQUIRED) signed and sealed with document Annex ¨A¨ OR ¨B¨ addressed: TO
END SELLER
This Bank
Capability Letter will not hold or block or proof funds.
See attached document Annex A & B.
Buyer sends signed NCNDA
/ IMFPA To: ÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁ
2- Buyer:
Provides simultaneously with the LOI documents a
(BCCL) Bank Confirmation Capability Letter
3- Seller:
WITHIN 48 HOURS of the receipt of the LOI, Bank
Capability letter Seller shall issue Draft Contract and a Full Proof of
Product (POP).
4. Buyer:
Returns signed contracts
and documents.
5. Buyer:
Issues Proof of Funds
(POF) from a prime top bank subject to the Seller's approval.
6. Seller:
Issues an original
contract for final signatory, both party exchange hardcopy of contract
via courier within 5 (five) days of signing electronic version. Both
parties lodge their contracts in their respective banks.
7. Buyer's bank:
Issues an irrevocable
revolving transferable or non-transferable documentary letter of credit.
8. Seller:
Issues a 2% PB
(Contracts only) to activate buyer's irrevocable revolving transferable
or non-transferable documentary letter of credit as agreed on contract.
9. Delivery:
Commences as per
Contract.
SPECIAL
CONDITIONS:
This Offer
provides the Buyer:
1.
Access to the FULL POP, without POF and Contract.
2. Available product since day one, no waiting
to obtain product from the refinery. Various flexible schedules of
delivery are available.
3. The ability to proof
and verify POP with the Refinery source before Contract.
4. Availability of communication with the
Refinery Officials for verification of information.
5. To Contract and disburse funds for the Fuel
directly with the refinery.
6. A very low price
FOB Rotterdam and or Houston .
7. To provide a
minimum of Bank amount confirmation to initiate contract. The minimum
amount of Bank acknowledgment is the value of the first five lifts,
being all subsequent lifts of the same amount and all to occur within an
eight month period since the date of the contract.
8. The POP at an early stage and allow to sell
the product with the POP on hand even before the real acquisition of the
product is in place. It is understood that only the Initiator of the LOI
can buy the product, the rights and contracts are not transferable, and
only certifiable
corporations can benefit from
this offer, Joint Ventures and others are not acceptable.
9. This offer with the
POP at an early stage may allow the Buyer for the negotiation and
acquisition of financing from a Bank before contract.
10. A Validity Term of the Offer of 10 calendar
days from the date of the offer to initiate and contract the product.
Extensions of the Validity Offer Time only allowed if the LOI and
required documents are place and the time is extended by written
communication by the supplier of this offer.
E-mail:lio567@yahoo.com.br |
