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Belgium
Personne àcontacter Ms. DIANA
GOUNODST, ANVERS, ANVERS
SOFT OFFER D2 – OIL GOST **5 – *2 DEAR SIR, WE , POSSESSING THE FULL AUTHORITY OF THE SELLER, HEREBY, CONFIRM WITH FULL RESPONSIBILITY THAT OUR END SELLER ARE READY, WILLING AND ABLE TO SELL RUSSIAN ORIGIN GAS – D2 – GOST **5 – *2 WITH ACCEPTING SELLER PAYMENTS CONDITIONS DESCRIBED BELOW UNDER THE TERMS SET FORTH : COMMODITY : RUSSIAN D2 QUANTITY : *0.**0.**0 MT AS SPOT / *8.**0.**0 MT AS CONTRACT X *2MONTHS ( 4.**0.**0 MT MONTH ) PRICE : USDLRS usdlrs $**0 gross / usdlrs $**0 net ORIGIN : RUSSIAN FEDERATION DELIVERY : FOB ROTTERDAM IMCOTERMS : ***0 CONTRACT LENGTH : 3 MONTHS FROM SEPT ***9. PAYMENT : MT **3 / *3 for the SPOT / RDLC for the Contract THE VALIDITY OF THIS OFFER IS FIVE (5) BANKING DAYS PROCEDURE: • Buyer issues ICPO with permissions for Soft Probe, With NCNDA, Warning Letter And Buyer Company Profile. • Seller send FCO & Draft Contract • Buyer Return Draft Contract (with amendements if need) signed and sealed. • Seller and Buyer post their hard copy contracts into their Banks. • Selle’s Bank will advise Buyer’s Bank, that the Full POP ( Proof of Product ) is located Into his Bank. Buyer’s Bank , after contact, will issue POF ( Proof of Found ) with a MT **0 by swift to Seller’s Bank . • At receiving POF, the Buyer will receive an invite for a TTM in Seller’s Bank, or the two Bank Officers can start the transaction as contract agreements. • The Seller will provide the following documents as POP: A Copy of Certificate of Products ownership. B Copy of Certificate of Products origin . C Copy of statement of availability of the product from Refinery. D Copy of the refinery commitment to produce the product E Copy of Transneft contract to transport the Product to the Port. • Buyer’s Bank swift RDLC / MT **3/*3 ( in case of SPOT ) to Seller’s Bank. • Shipment Commences.
