Description
We have contact with seller which have possibility to sell GAS OIL
L 0.2/*2 - GOST **5/*2:
Spot:
*0.**0,*0 MT;
Contract for one
year:
3.**0.**0,*0 MT;
Delivery in a
month:
**0.**0,*0 MT;
Delivery
time:
The Spot to be delivered in December ***4;
The
price:
PLATTS EUROPE MARKETSCAN wire under the heading Product
Price Assessments "CIF NWE against Gasoil 0.1% minus $. *8 USD
discount per 1(one) MT;
Destination:
Port of Rotterdam, Holland;
Payment:
BUYERS Bank issues SBLC for month shipment quantity, BUYERS paid
each cargo by SWIFT MT **3 **0% against shipping documents at
discharge port of Rotterdam;
Performance
Bond:
2% of the SBLC face value;
Inspection:
SGS or SAYBOLT recognized inspection service port by SELLER
PROCEDURE OF TRANSACTION:
1. SELLER issues SCO to
the BUYER;
2. BUYER issues to the
SELLER ICPBO (Irrevocable Corporate Banking Purchase Order)
Buyers ICPBO must be issued on Buyer letter of head, signed
and sealed from Buyer and his bank (signed and sealed);
3. SELLER issues
the DRAFT CONTRACT open for amendments;
4. BUYER and SELLER
agree and sign the CONTRACT. (The electronic form of the
Contract
is valid until the exchange of the Originals);
5. SELLER
issue Commercial Invoice and Partial Proof of Product, from his
Bank to Buyers
Bank:
a - Product Passport;
b - Certificate of Origin;
c - Commitment Supply;
d - Statement of Product Availability;
e - Notarized copy of Resources Certificate issued by the and
endorsed by the appropriate Authority;
f - Allocation Ownership Certificate;
6. The BUYER shall
place operative and non-transferable SBLC by MT **0 covering 1
month delivery value as the CONTRACT payment guarantee valid during
*3 (thirteen) months and 1(one) day;
7. SELLER will
issue a 2% PB (Performance Bond) of the SBLC face value;
8. SELLER sends to
BUYERs BANK a Rest of Proof of Product (POP);
g - Notarized copy of Export Permit from the appropriate
Authority;
h - Letter from appropriate Authority, duly notarized on acceptance
of
transportation of the D2 through pipeline with schedule of delivery
to the oil terminal;
i - Tank Storage Receipt; in port of Novorossiysk;
j - Dip Test Authorization;
k - The Copy of the Charter party agreement and Q*8 for nominated
vessel to the port of discharge;
9. SELLER and BUYER
agree the schedule of shipment, Buyer send to Seller copy of tank
storage agreement;
*0. SELLER will load the
Product to the vessel port of Novorossiysk Russia, with
destination
port of Rotterdam, Holland;
*1. BUYER makes Dip Test on the
unloads Sellers vessel in Rotterdam oil terminal, upon
successful, Dip Test results the
BUYER pays for the product by
SWIFT MT**3 wire transfer payable **0%, against
shipping documents issued and signed by the Captain or shipping
agent. Upon the confirmation of the payment of the product, the
SELLER shall transfer the Title Ownership to the Buyers name and
order shall immediately lift the product into the BUYER tank
storage;
Please contact us just buyer mandate or direct buyer.
