Битум 60/70 наливом (Италия)

Реализуем битум 60/70 от итальянского НПЗ наливом по 5 000мт /в месяц.

Цена в соответствии с котировками plats Italy.

Заявки присылайте по адресу: servicetraderu@gmail.com

Подробности контракта:

TERMS AND DURATION

THIS CONTRACT WILL HAVE A DURATION OF 6(SIX)MONTHS AND WILL BE EFFECTIVE ON THE SIGNING DATE OF THIS CONTRACT («EFFECTIVE DATE»).

THIS CONTRACT SHALL BE EXTENDED FOR SUCCESIVE 6(SIX) MONTHS PERIOD FROM THE TERMINATION DATE IF THE PARTIES MUTUALLY AGREE IN WRITING 30 DAYS PRIOR THE START OF THE 6(SIX)MONTH EXTENTION PERIOD

PRODUCT’ S TEMPERATURE

CARGO SHALL BE SUPPLIED ON BOARD AT MIN 140 DEG C TO MAX 170 DEG C.

PRICE:

1.THE UNIT PRICE F.O.B. ONE SAFE PORT/SAFE BERTH RAVENNA REFINERY SHALL BE THE HIGH OF PLATT’S EUROPEAN MARKET SCAN UNDER THE HEADING “HIGH FOBMED” (ITALY) FOR FUEL OIL 3.5% PLUS A PREMIUM OF USD 70,00/M.T ( USDOLLARS AND ZERO CENTS).

2.PLATT’S ABOVE IS DEFINED AS THE AVERAGE OF HIGH FOBMED WIRE FOR THREE DAYS (DAY BEFORE BILL OF LADING DATE, BILL OF LADING DATE, DAY AFTER BILL OF LADING DATE).

3.TAKING INTO CONSIDERATION THE QUITE FREQUENT FLUCTUATIONS OF THE PLATT ON FUEL OIL 3,5 % AND THAT THIS IS A CONTRACT OF PRODUCTION, MEANING THAT THERE IS NO LIFTABLE, WE CONSIDER 240 USD/MT AS THE PRICE OF PLATTS “HIGH FOBMED” (ITALY) FUEL OIL 3,5%.

4.ON EVERY PLATTS “HIGH FOBMED” (ITALY) FUEL OIL 3,5% VARIATION OF 20 USD/MT THE PREMIUM WILL BE EITHEER DECREASED OR INCREASED BY 5 USD/MT. PREMIUM WILL BE INDICATED IN THE COMMERCIAL INVOICE. THE PREMIUM OF 70 USD/MT IS KEPT TO ISSUE THE CREDIT LINE.

5.PRICE TO BE ROUNDED TO TWO (2) DECIMAL PLACE.

FORM OF THE PAYMENT:

1.IF PAYMENT DUE DATE FALLS ON SATURDAY OR A NEW YORK BANK HOLIDAY OTHER THAN A MONDAY, THE PAYMENT AS TO BE MADE IMMEDIATELY PRECEEDING BANKING DAY. IF PAYMENT DUE DATE FALLS ON SUNDAY OR A NEW YORK BANK HOLIDAY WICH IS MONDAY,THAN THE PAYMENT HAS TO BE MADE ON THE IMMEDIATELY SUCCEDING BANKING DAY.

2.PAYMENT HAS TO BE SECURED BY AN IRREVOCABLE, DOCUMENTARY LETTER OF CREDIT (IRDLC) AUTOMATICALLY REPLENISHED AFTER EACH PAID DELIVERY WHICH HAS BEEN WRITTEN OUT IN FAVOR OF THE SELLER, GUARANTEE OF PAYMENT FOR THE DELIVERED GOODS, WITH VALIDITY OF 198 DAYS, COVERING ONE SHIP VOLUME OF DELIVERY EQUAL TO 5.000 +/-5% MT.

LETTER OF CREDIT TO BE ADVISED THROUGH AND PAYABLE AT THE COUNTERS OF SELLER’S NOMINATED BANK. ALL COSTS OF OPENING AND ADVISING THE LETTER OF CREDIT ARE FOR BUYER’S ACCOUNT.

EACH PARTY SHALL BEAR ITS OWN BANK CHARGES AND COMMISSIONS.

3. ROSNI SRO GUARANTEES 2% OF THE TOTAL OF THE IRDLC TO COVER PENALTIES LINKED TO NON-DELIVERY OF THE PRODUCT AND OTHER CAUSES THAT ARE NOT LISTED IN FORCE MAJEUR

PAYMENT

1.PAYMENT FOR THE GOODS SHALL BE MADE AT THE LATEST ON THE LAST OF TWO (02) BANKING DAYS AFTER THE DATE OF PRESENTATION OF SHIPPING DOCUMENTS OF THE BUYER .

2.THE PAYMENT OF THE GOODS IS MAKING FROM THE SWIFT TT ISSUED BY THE BUYER AT THE PRESENTATION BY THE SELLER THE FOLLOWING DOCUMENTS REGULATING DELIVERY AND PAYMENT OF THE GOODS (SHIPPING DOCUMENTS):

— COMMERCIAL INVOICE – ONE (1) ORIGINAL PLUS THREE (3) COPIES;

— FULL SET 3/3 ORIGINALS AND NON-NEGOTIABLE COPIES OF “CLEAN ON BOARD” MARINE BILL OF LADING, ISSUED AND SIGNED BY THE CAPTAIN OR SHIPPING AGENT, AND INDICATING THE FOLLOWING:

— CERTIFICATES OF QUALITY ISSUED OR SIGNED BY THE INDEPENDENT INSPECTORS AT THE PORT OF LOADING CONFIRMING QUALITY, CONFORMITY TO CONTRACT SPECIFICATIONS HERETO;

— CERTIFICATES OF QUANTITY ISSUED OR SIGNED BY THE INDEPENDENT INSPECTORS AT THE PORT OF LOADING INDICATING QUANTITY IN METRIC TONS;

— CERTIFICATE OF ORIGIN ISSUED OR SIGNED BY THE CHAMBER OF COMMERCE SPECIFYING THE COUNTRY OF ORIGIN OF THE PRODUCT;

— LOADING TIME SHEET, 1 ORIGINAL & 1 COPY, SIGNED BY MASTER, LOCAL AGENT AND SGS/SAYBOLT.;

— ULLAGE REPORT, 1 ORIGINAL

— THE CAPTAIN’S ACT CONFIRMING RECEIPT OF SEALED CONTROL (ARBITRATION) SAMPLES;

— THE CAPTAIN’S ACT CONFIRMING RECEIPT OF ALL THE DOCUMENTS EXCLUDING COMMERCIAL INVOICE.

BANKING PROCEDURE :

1. AFTER THE SIGNATURE OF THE CONTRACT THE SELLER RELEASES TO THE BUYER :

— RESOURCE NOTICE

— COPY OF STATEMENT OF AVAILABILITY OF PRODUCT

— COPY OF PRODUCT CERTIFICATE OF QUALITY ANALYSIS ISSUED BY REFINERY

2. THE BUYER ISSUES THE IRDLC WITHIN THREE WORKING DAYS.

3. THE SELLER FORWARDS TO THE BUYER WITHIN 20 DAYS LAYCAN,TSR AND DTA.

4. BUYER SENDS Q88 AND SENDS HIS SHIP TO THE SELLER’S PORT .

5. SELLER LOADS BUYER’S SHIP AND PROVIDES THE COMPLETED SHIPMENT DOCUMENTS TO THE BUYER.

6.THE BUYER’S BANK AFTER RECEIPT OF THE COMPLETED SHIPMENT DOCUMENTS MAKES IN TWO BANKING DAYS PAYMENT TO THE SELLER’S BANK BY SWIFT MT103 WIRE TRANSFER PAYABLE 100% AT SELLER’S BANK COUNTER.

7.THE SELLER PROVIDES TITLE TO THE BUYER.

8.PARTIES AGREED TO THE TRANSACTION DELIVERY SCHEDULE

QUANTITY/QUALITY DETERMINATION/INSPECTION:

1.BILL OF LADING QUANTITY WILL BE DETERMINED BY CUSTOMS AUTHORITIES AND VALIDATED BY INDEPENDENT INSPECTOR AT LOAD PORT. PRODUCT QUALITY TO BE DETERMINED BY REFINERY ANALYSIS REPORT AND THROUGH SAMPLING IN RAVENNA ROSNI SRO, IN WITNESS COUNTERSIGNED BY INDEPENDENT INSPECTORS APPROVED BY BOTH PARTIES AT LOAD PORT.

2.B/L QUANTITY IN AIR SHALL BE USED FOR INVOICING PURPOSES.

ONE ORIGINAL QUALITY AND QUANTITY CERTIFICATE TO BE ISSUED BY INDEPENDENT INSPECTOR ON HIS LETTERHEAD IN THE ENGLISH LANGUAGE.

THE INSPECTOR WILL BE APPOINTED BY THE BUYER AND AGREED BY SELLER.

THE RESULTS OF MEASUREMENT AND SAMPLING SHALL BE TREATED AS CONCLUSIVE AS TO THE QUANTITY AND QUALITY LOADED.

3.THE COST OF THE INSPECTION SHALL BE SHARED 50/50 BETWEEN BUYER AND SELLER.

4.SAMPLING SHALL BE CARRIED OUT ACCORDING TO ASTM D-140 OR EQUIVALENT METHOD.

PRODUCT / QUALITY

WE CONFIRM THE FOLLOWING BITUMEN GRADE 60/70 ACCORDING TO EUROPEAN

NORM EN 12591.

FOR SAKE OF GOOD ORDER, GUARANTEED QUALITY AS FOLLOWS (AS PER EN 12591

NORMS)

PENETRATION AT 25°C — EN 1426 MM./10: MIN 60– MAX 70