gasoil D2 L0, 2 – 62 GOST 305 - 82 -->

COMMERCIAL OFFER — D2 L0, 2 – 62 GOST 305 — 82

satoil oil tanker 1 COMMERCIAL OFFER         D2 L0, 2 – 62 GOST 305   82

COMMERCIAL OFFER — D2 L0, 2 62 GOST 305 — 82
[table id=16 /]
PROCEDURE:
[table id=17 /]
CLAUSE 8 -BANKING PROCEDURE
[table id=18 /]
P.S.

The procedure submitted for your attention is not negotiable.

The procedure algorithm: The buyer has to confirm funds availability first and then he receives POP and this is not a subject for negotiations.

In the case if you agree with conditions of the proposed procedure of the deal I will kindly request to send :
To: Rock Extreme Limited
Via: Global Energy & Minerals Ltd

1. Corporate Letter of Guarantee.

On the company letterhead

I (we), company XYZ with full corporate and legal responsibility confirm that we have financial capability and are willing to purchase the goods (name of goods) on the basis of the proposed conditions based on annual contract in the amount of 000.000 MT per month, 00.000.000 MT per annually.

We confirm that we are ready to execute the contract procedure offered by you. (Your Out. № _____, dated ____________, 2012).

First and last name, position with company, signature and seal.

In response Draft Contract will be sent to you.

ANNEX “1”
SPECIFICATIONS RUSSIAN GAS OIL D2 L-2-62, GOST 305-82
[table id=19 /]
ANNEX “3”
BUYER MUST PROVIDE COPY OF SWIFT TRANSMISSION TO SELLER TO RECEIVE POP
SUGGESTED VERBIAGE OF BG

[table id=20 /]

Re: Bank Guarantee number: xxxxxxxxx issued to beneficiary as cash-backed payment guarantee for the supply of petroleuem products reference xxxxxxxx

For cash-value received, we the undersigned, duly authorized to act on behalf of _______ (name of the issuing bank address), hereby irrevocably unconditionally and without protest or notification , undertake to pay against this letter of guarantee to the order of ROCK EXTREME LIMITED, bearer or holder therefore at maturity the amount of Euro XXX,000,000 (EUROS in the law full currency of European Union, upon presentation and surrender of this bank letter of guarantee at the counters of ( issuing bank ) . Such payment will be made without set-off and free and clear of any deduction or charges , fees or with holding of any nature now or here after imposed or levied , collected , with held or assessed by the government of ( country of the issuing bank ) or any political subdivision or authority therefore or therein.

This guaranty is subject to the uniform custom and practice for documentary credits (1993 read with subsequent revisions) of the international chamber of commerce, Paris (France) and publication number ICC 500-600

This guarantee shall be governed by and construed in accordance with the laws of (name of issuing country(s) with legal jurisdiction)

This guarantee is cash–backed, divisible, transferable and assignable without presentation of it to us, and without payment of any transfer or assignment fee.

For and on behalf of (full coordinates, details and address of the issuing bank)

Authorized Bank officer 1 Authorized Bank officer 2
Name, title Name, title

  SUGGESTED VERBIAGE OF SBLC

SENDER:
SWIFT CODE:
NAME OF BANK:
BANK ADDRESS:
ACCOUNT NAME:
ACCOUNT NUMBER:
IBAN CODE:
BANK OFFICER:
TELEPHONE:
FAX:
RECEIVER:
SWIFT CODE:
NAME OF BANK:
BANK ADDRESS:
ACCOUNT NAME:
ACCOUNT NUMBER:
CUSTOMER IDD NUMBER:
BANK OFFICER:
TELEPHONE:
FAX:
——————————MESSAGE TEXT——————————
STANDBY LETTER OF CREDIT NUMBER:
AMOUNT: $000.000.000 (XXXXXXXHUNDRED MILLION)
CURRENCY: USD
DATE OF ISSUE: XXXXDAY, MAY XX, 2011
DATE OF EXPIRATION: XXX DAY XX, 2012

WE, (BANK NAME & ADDRESS), HEREBY OPEN OUR UNCONDITIONAL, IRREVOCABLE STANDBY LETTER OF CREDIT NUMBER…………….., TO ACCOUNT NUMBER: _______________, TO THE ACCOUNT OF ROCK EXTREME LIMITED AS BENEFICIARY, IN THE AGGREGATE AMOUNT OF $000.000.000.00 (XXXXXXX HUNDRED MILLION UNITED STATES DOLLARS). THIS CREDIT IS REDEEMABLE AND PAYABLE UPON PRESENTATION ON DUE DATE AT OUR COUNTERS. THIS STANDBY LETTER OF CREDIT WAS DRAFTED UNDER THE TERMS OF THE CONTRACT REFERENCE NO. ……………….. .

THE DRAFT DRAWN UNDER THIS CREDIT MUST BE MARKED ON THE FACE ‘DRAWN UNDER (bank name), STANDBY LETTER OF CREDIT NUMBER ………………….

ALL BANK CHARGES OTHER THAN THAT OF THE ISSUING BANK ARE FOR THE ACCOUNT OF THE BENEFICIARY.

WE FURTHER CONFIRM THAT THESE FUNDS ARE GOOD, CLEAN, CLEARED, UNENCUMBERED AND LEGITIMATELY EARNED FUNDS OF A NON-CRIMINAL ORIGIN AND FREELY AVAILABLE FOR INVESTMENT AND IMMEDIATE FULL SAME DAY CREDIT TO ……………………………………..AS BENEFICIARY WITHOUT CONDITION.BUT WITH CLEAR UNDERSTANDING AS SET FORTH IN THE CONTRACT REFERENCED ABOVE.
SUCH PAYMENT SHALL BE MADE WITHOUT SET OFF AND CLEAR OF ANY DEDUCTIONS OR CHARGES, FEES, OR WITHHOLDING OF ANY NATURE, NOW OR HEREINAFTER IMPOSED, LEVIED, COLLECTED, WITHHELD OR ASSESSED BY THE GOVERNMENT OR ANY POLITICAL SUBDIVISION OR AUTHORITY THEREIN OR THEREOF.

THIS STANDBY LETTER OF CREDIT IS VALID FROM DECEMBER ____, 2011 UNTIL JANUARY___, 2012.

THIS STANDBY LETTER OF CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS ICC PUBLICATION NO. 600 LATEST EDITION.

BANK OFFICER :

BANK OFFICER :

  SUGGESTED VERBIAGE OF IRDLC (IRREVOCABLE, CONFIRMED, AUTOMATICALLY REVOLVING DOCUMENTARY LETTER OF CREDIT)

….…………………………….Insurance type and Transmission…………………………………
Notification (Transmission) of Original Sent to SWIFT (ACK)
Network Delivery Status : Network ACK
Priority / Delivery : Normal
Message Input Reference :
……….……………………….………Message Header…………….…………………………………..
Swift : Issue of a Letter of Credit
Sender APPLICANTS BANKER’S DETAILS
Receiver
Bank
Bank Address:
……………………………………Message Text………………………………………
27: Sequence of Total
1/1
40A: Form of Documentary Credit
IRREVOCABLE, CONFIRMED, DOCUMENTARY LETTER OF CREDIT AUTOMATICALLY REVOLVING
20: Documentary Credit Number
…………
31C: Date of Issue
…………
31D: Date and Place of Expiry
THIRTEEN (13) MONTHS FROM DATE OF ISSUE
52D: Issuing Bank of Orig D/C Nm & Addr
50: Applicant
…………
59: Beneficiary
32B: Currency Code and Amount
Currency: USD (US DOLLAR)
Amount: #0,000,000#
39A: Percentage Credit Amount Tolerance:
5/5
41D: Available With … By …
BANK
ADDRESS
42C: Drafts At …
…………… DAYS AFTER TANK RECEIPT CERTIFICATES DATE SHOWING THIS L/C NO. AND DATE OF ISSUE
42A: Drawee
…………
43P: Partial Shipments
ALLOWED
43T: Transshipment
NOT ALLOWED
44A: Loading on Board / Despatch / Taking in Charge At/From …
FOB ………………….. PORT, COUNTRY …………
44B: For Transportation To …
XXXXXX PORT, COUNTRY …………….
44C: Latest Date of Shipment
……………. DAYS FROM DATE OF ISSUE
42P: Payment Details
100 PCT AT SIGHT
45A: Descp of Goods and / or Services
ALL DETAILS ARE AS PER CONTRACT NO. xxxxxxxxxx, DATED …………., 2011
46A: Documents Required

IN THREE ORIGINALS AND THREE NON-NEGOTIABLE COPIES:

• COMMERCIAL INVOICE
• OCEAN BILL OF LADING MARKED “FREIGHT PREPAID» AND CLEAN ON BOARD
ISSUED TO THE ORDER OF …….. AND CONSIGNED TO ……..
• CERTIFICATION OF WEIGHT AND QUALITY, ISSUED BY SGS
• CERTIFICATE OF ORIGIN ISSUED BY OR ENDORSED BY CHAMBER OF
COMMERCE OF THE COUNTRY OR THE COUNTRIES OF ORIGIN
• BENEFICIARY’S CERTIFICATE CONFIRMING THAT COPIES OF ALL SHIPMENT
DATES WERE SENT TO BUYER’S BANK AND THE HARD COPIES HAVE BEEN SENT BY (DHL) OR SIMILAR
• PACKING IS SHOWING GROSS/NET WEIGHT AND NUMBER OF OCEAN BILL OF LADING
• TANK RECEIPT CERTIFICATES.

All documents should be in English language.
47A: Additional Conditions
THE APPLICANT ISSUES IN FAVOR OF THE BENEFICIARY THIS OPERATIVE IRREVOCABLE, CONFIRMED, DOCUMENTARY LETTER OF CREDIT AUTOMATICALLY REVOLVING FOR THE QUANTITY OF 00000/MT (+/-10%) VALUED AT US$ 0,000,000 (+/-10%), ACTIVATED THE 2% PERFORMANCE BOND.
71B: Charges
ALL BANKING CHARGES EXCLUDING L/C ISSUING AND CONFIRMATION CHARGES ARE FOR THE ACCOUNT OF THE APPLICANT.
48: Period for Presentation
DOCUMENTS MUST BE PRESENTED WITHIN 21 DAYS AFTER SHIPMENT DATE BUT WITHIN THE VALIDITY OF THE L/C
49: Confirmation Instructions
CONFIRM
57A: Advice Through Bank
BANK
ADDRESS
72: Sender to Receiver Information
KINDLY CONFIRM HAVING NOTIFIED AND CONFIRMED L/C TO BENEFICIARIES BY RETURN SWIFT QUOTING YOUR REFERENCE.

BANK OFFICER SIGNATURE,NAME AND TITLE BANK OFFICER SIGNATURE,NAME AND TITLE

e-mail: info@satoil.kz
skype: amanzhan-kz

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16 комментариев: COMMERCIAL OFFER — D2 L0, 2 – 62 GOST 305 — 82

  1. Sergei говорит:

    Наш покупатель заинтересован в контракте на приобретение и ежемесчную поставку
    дизтоплива EN 590 ppm10 в количестве 6000 МТ , такое качество обеспечивает
    Мозырьский НПЗ, Белоруссия, но можно и других, лишь бы была цена приемлемой. Станция
    доставки: Brno, Czech Republic. Форма оплаты — только не предоплата (можно на
    условиях FCA, т.е. заливка в цистерны и затаможка) или аккрредитив.

    [Ответить]

  2. Yakov Lee говорит:

    Прямой покупатель готов срочно купить D2 Gas Oil L0.2-62 GOST 305-82
    Количество: 1,000,000 МТ в месяц по годовому контракту
    Условия поставки: FOB Rotterdam

    Просим прислать официальное FCO от прямого Продавца с подтверждением ресурса.
    Комиссия гарантирована.
    E-mail: yakovlee2009yandex.ru

    [Ответить]

  3. Александр говорит:

    предлагаем Вам диз-топливо з Винесуелы 325млн за танкер.
    т.+380966147104 :idea:

    [Ответить]

  4. Александр говорит:

    Александр Здравствуйте

    можем предложить ЕН590 от Мозырского нпз

    напишите Ваш скайп и почту,переговорим

    [Ответить]

  5. Виктор говорит:

    Наша компания прямой покупатель и готова срочно купить D2 Gas Oil L 0.2-62 GOST 305-82
    Количество: от 200.000,00 МТ до 1,000,000 МТ в месяц по годовому контракту
    Условия поставки: CIF- FOB Rotterdam

    Просим прислать официальное FCO
    Комиссия гарантирована.

    [Ответить]

  6. Александр говорит:

    Виктор! компания с России поставит Д2 Сиф/фоб Роттердам от 200.000м/т…скиньнте заявку,просим указать вашу почту.или скиньте на мою выщлю вам ФКО all_sebk.ru

    [Ответить]

  7. Юрий говорит:

    ДА У НАС ЕСТЬ ПОКУПАТЕЛЬ НА Д-2
    Дайте ваш адрес — пришлём ICPO/

    [Ответить]

  8. Хьен говорит:

    1. Наша компания прямой покупатель и готова срочно купить D2 Gas Oil L 0.2-62 GOST 305-82
    Количество: от 200.000,00 МТ до 1,000,000 МТ в месяц по годовому контракту
    Условия поставки: CIF- Singapore
    Просим прислать официальное FCO от прямого Продавца с подтверждением ресурса.
    Комиссия гарантирована.

    [Ответить]

  9. Yakov Lee говорит:

    Хьен, здравствуйте!
    Сообщите свой e-mail, чтобы выслать вам SCO по D2.
    E-mail: yakovlee2009yandex.ru

    [Ответить]

  10. Yakov Lee говорит:

    Виктор, сообщите ваш e-mail, чтобы отправить вам SCO по поставке D2.
    E-mail: yakovlee2009yandex.ru

    [Ответить]

  11. Хьен говорит:

    Присылайте в Элек. почту
    luongxuanhien2002yahoo.com
    Жду вашего письма
    Хьен

    [Ответить]

  12. Хабиб говорит:

    1. Наша компания прямой покупатель и готова срочно купить МАЗУТ М100-75
    Количество: от 50.000,00 МТ до 300,000 МТ в месяц по годовому контракту
    Условия поставки: CIF- Шанхай
    Просим прислать официальное FCO от прямого Продавца с подтверждением ресурса.
    Комиссия гарантирована

    [Ответить]

  13. Хабиб говорит:

    isaev9955mail.ru

    [Ответить]

  14. Zafar говорит:

    Здравствуйте наша компания готова купить 100,000 МТ в месяц на порт Фуджейро. Дайте свой электронный адрес.

    [Ответить]

  15. Геннадий Михайлович говорит:

    Туркменские нефтепродукты.САХАР (БРАЗИЛИЯ) ICUMSA 45. Оптовые поставки, порты мира и города. . КАРБАМИД 150.000 тонн. СЕРА всех видов. СЕРА гранулированная техническая TDS 127. 1-93 по сорту 99,98 % . ежемесячно 200.000 тонн. FOB Бандер-Абасс.Форма оплаты предоплата-аккредитив.Рассматриваем только официальные заявки от юридических лиц. arapovgennadij@ yandex.ru +99364511153 +99342265293 Скайп arapov1960

    [Ответить]

  16. Владимир говорит:

    Обналичим векселя российских банков, наполненными банком. Со сроком предъявления 2015-2018 г.г.

    1000000@ gmail.com

    [Ответить]

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