Description
SOFT CORPORATE OFFER
DATE: AUGUST- ***1
Dear Buyer/Buyer Mandate.
We as SNB Promotions ltd hereby confirm the Availability and
Capability to
Supply the under listed Products for Immediate Spot and Contract
sales. The
Supply is guaranteed to meet the Specifications and pass through
the stringent
requirements of SGS or Equivalent. Financial Statement from the
Buyer's
bank clarifying buyer's financial capability will be required to
consider buyer's
negotiations. Only direct negotiations from End buyers will be
considered.
Commodity: JP *4 Aviation Colonial Grade *4
Origin: Russia
Grade: Russian export
Delivery (1): FOB /PRIMORSK
Price per BBLS (2): USD *0 GROSS/ USD *7 NET
(If. Requested, price can be agreed on PLATTS REFERENCE -
DISCOUNT)
Royalty Refinery: USD 1.*0 per BBL
USD 2.*0 per BBL
-USD 1.*0/BBL Seller mandate and Seller´s Agent (closed)
-USD 1.*0/BBL Buyer Mandate and Buyer´s Agent (open)
Quantity: Max. 2.**0.**0 BBLS per month+ EXTENSIONS &
Rollovers.
Duration: *2 months + extensions.
Performance Bond: 2% by Seller
POP: Provided Bank to Bank as per documents list in contract
Inspeccion: Quality and Quantity by SGS or equivalent.
PROCEDURES:
1. Seller sends SCO to Buyer Through Seller´s Mandate or Seller´s
Operator.
2. Buyer sends ICPO (3) to seller Mandate or Seller´s Operator,
issued and
signed by the Buyer, whit Their Banking information, accepting in
wiriting
The procedures and conditions shown in This Soft Corporate Offer,
Bank
Comfort Letter (BCL) or Bank Reference Letter (BRL) and
NCNDA+IMPFA
signed by Buyer and Buyer Mandate.
3. Seller sends Draft Contract to Buyer for reciew, signs and seals
contract to
confirm with electronic signature Contracts are to be lodged into
Bank
respectively.
(1) Product is supplied as FOB PRIMORSK or CIF ASWP The Buyer
nominates The discharge ports ASWP (Any Safe World Port- non
USA
embargoed World Port). The CIF option will have an additional cost
estimed
of USD*5/USD*0 per MT, for Rotterdam´s Port the Buyer must
present
agreement whit Tanks Farm Vopak............can only deliver to
Vopak
(We have Contract to the terminal).
(2) The prices expresed in this SCO respond to the list of prices
of the Refinery.
(3)The ICPO should be issued on behalf of the actual Buyer/ Payer
on the
latter´s letter head containing all company details and Bank
reference issued
by the Buyer´s Bank stating it´s all details and information
portaining to the
client, stamped and signed by Buyer ( Buyer´s CEO Director General
or any
other official legally authorized to do it). The ICPO should be
sent in a PDF
color scan and must be addresse
to................GAS;Att.Mr..........................export
Manager; VIA: Mr.................................. (Seller´s
Mandate
4. Buyer´s Bank issue to Seller Bank POF, via Swift, MT **9 or MT
**9.
5. Seller issue partial POP.
6. Buyer issue payment of contract by **0% operative LC of first
month party,
plus RDLC monts covering value of one month and Seller to confirm
POP.
7. Within **5 (Three to Five) international Banking day of receipt
by the
Seller´s Bank of LC and RDLC, Seller will forward; Proof of Product
(POP);
Seller Bank will issue the required 2% Performance Bond; (POP)
documents
av ailability of the product whit refinery and commitment to
produce de
quantity.
8. The Seller and the buyer agree the shipment schedule for the
month
inmediately ahead.
- The definitive procedures shall be fixed upon mutual agreement
betwen
and...............&GAS.
