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Netherlands
Personne àcontacter Mr. Rubert
evenaar 1, Rotterdam
Commodity: D2 Gost *****2
Origin: Russian
Quantity : Minimum *0,**0 MTS per month x*2
with
rollovers &
extensions up to *0 months
Delivery :
Monthly**-and
Immediate liftable qty **0, **0:MT
Terms : FOB
Rotterdam
Payment
:Swift
MT**3/*3 for Liftable quantity with DLC/RDLC.
Inspection: By
SGS, or similar at the expense of the
seller.
PBG: A 2% Bond
will be issued by seller after the trial shipment (contract
only)
Price: ROTTERDAM PLATT MINUS ****5
COMMISSIONS: $ 2.*0 USD/MT seller side
(CLOSED)
$ 0.*5 USD/MT buyer side ( CLOSED) MARKETING
AGENT)
$ 1.*5 USD/MT buyer side ( OPEN) (BUYERSMANDATE
GROUP)
PURCHASING
PROCEDURES:
1. BANK
TO BANK PROCEDURE WITH POF
1.1 The
MARKETING AGENT sends SCO, the BUYER sends a confirmation letter
to the MARKETING AGENT stating that
he is RWA to purchase the product
and request SELLER to send
FCO;
1.2 The SELLER sends FCO,
the BUYER sign it and send it back to the
SELLER;
1.3 The
BUYERfirst sends on his letterhead his
confirmation of SELLER\'S
procedure and
the payment terms and conditions together with their ICPO for the
product he wishes to
purchase.
1.4
After receiving the documents as per clause above from
the BUYER, the SELLER will issue
the Draft-Contract to the Buyer.
1.5 The
BUYER accepts the terms and conditions and after agreeing to the
final version, signs the
Contract and sends it back via e-mail to the Seller to
be signed. The
electronic version of the Contract has complete legal force until
an exchange of hard
copies of the Contract is completed if necessary. When
the contract is signed
and lodged at respective banks, the SELLER will send to
the BUYER\'s bank the
full contact and banking details for the issuing of the
bankinginstrument.
1.6 Within one (1)
banking day after signing of contract the BUYER shall
instruct the relevant
banking officer for the BUYERS bank directly to sends to Seller’s
banka Proof of Funds
(Transferable SBLC or BG or DLC) for the value of the
TRIAL Shipment.
The SELLER’s
Bank will send to the BUYER’s bank
Performance Bond value of approximately
from the second shipment.
1.7 Within
(3) banking days, the SELLER\'S bank sends by SWIFT to
BUYER\'s bank a verifiable
partial POP
(Copy of
approval to export, issued by the Department of the ministry of
Justice, Copy of
availability of product,
Refinery
commitment to produce the product and confirming the availability
of the product and
delivery dates for first shipment,
Allocation passport certificate issued by the ministry of
energy,
Copy of
port storage agreement,
Copy of
the charter party agreement(s) to transport the product
to
the discharge
port)
1.8 When the
product is at port of loading in Russia, SELLER\'S bank send to
BUYER\'s bank: The
Commercial invoice, properly signed
The Quality Certificate by
SGS
The Certificate of
Quantity by SGS
The Certificate of
Origin
Bill of Lading; one original plus
three copies endorsed in the name of
the Buyer, with
the identification of the Port of Shipment and marked
Freight Prepaid to be
prepared and provided by the shipping agent and not by the
seller.
1.9
When the product is at port of discharge, SELLER\'S
bank send to BUYER\'s bank: Dip Test
authorization
1.*0 Payment for the product to be
made by MT **3 within 2 banking
days after delivery of the product on
board the vessel or in tank and verification of
the product and the SGS reports.
Title to and ownership of the goods shall not
pass from Seller to Buyer until Buyer
has paid in full the purchase price to SELLER\'S
Bank
for any relevant
quantity as delivered by seller to buyer\'s tanks in the
discharge port.
1.*1 Within one
(1) banking days after successful completion of the
TRIAL shipment, the
BUYER\'s bank sends via SWIFT his operative and transferable
bank instrument SBLC or
IRDLC for the value of one-month delivery valid for *2
months and to remain in
place as security for the monthly payment of the goods for
the
duration
of the contract. (**6 days). In return, The SELLER\'S bank will
send to the BUYER issue a 2%
Performance Bond.
1.*2 For each and
every delivery the Seller shall provide the Buyer the
followingdocuments:
The Commercial
invoice, properly signed
The Quality
Certificate by SGS
The Certificate of
Quantity by SGS
The Certificate of
Origin
Bill of Lading;
one original plus three copies endorsed in the name of the Buyer,
with theidentification of
the Port of Shipment and marked Freight Prepaid to be prepared
andprovided by the
shipping agent and not by the seller. Bill of Lading to also
contain: thename of the
Shipper/Supplier, Consignee, Port of Loading, Port of Discharge Dip
Testauthorization
1.*3 Payment for the product to be
made by MT **3 within 2 banking days after delivery
of the
product on board the vessel or in tank and verification of the
product and the SGSreports. Title to and ownership of
the goods shall not pass from Seller to Buyer
until Buyer has paid in full the
purchase price to SELLER\'S Bank for
any relevant quantity as delivered by
seller to buyer\'s tanks
