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WEPEC GROUP buys :
Mazut / GOST—10585-75/99/ 50000- 500000 mt, CIF. JET FUEL P54&AI 500000 — 1000000 bar. CIF GASOIL0,2-62 /GOST 305-82 100000- 500000mt Please answer. We will send you a LOI. dr Yuri .
SUBJECT TO PURCHASING PETROLEUM PRODUCTS FROM RUSSIA.
We are pleased to explain Chinese business model and our purchasing procedures as follow:
1. Seller’s SCO is a QUOTATION for buyer’s reference only.
2. Upon receipt of our LOI, the seller to be issue FCO to confirm our order. Meanwhile seller or their refinery shall provide past performance to verity their exporting capability.
3. We will sign back seller’s FCO, then seller send Draft Contract to us..
4. We and our refinery will study or amend Draft Contract and send back to confirm this order.
5. Seller issues signed SPA in name of our refinery, our refinery issues ICPO and sign SPA to Seller.
6. Seller provides POP with 2% of Pre-Advise PB to our refinery’s bank.
7. Our refinery’s bank will be automatically issuing LC to seller and activates seller’s Pre-Advise PB.
2013.08.28. at Beijing.
We are the Chinese refinery purchasing representative not mandate, we have more than 50 refineries spread at all of China area, they need import various of petroleum products in large quantity every year, and would be via our applying Import license or managing finance. If you could accept our business model and would like to make real business with China, please don’t hesitate to contract with us in any time. sign the contract in Russian Consulate
dr Yuri .
SOFT CORPORATE OFFER
1) Commodity Product: D2
Quantity: 100,000 MT per month at minimum, max: 500.000 per month
Contract Period: ONE trial spot + 12 months with rolls and extensions
Price : FOB Russian ports MOPS Minus 5%
FOB/CIF Rotterdam(Ship-to-Ship Transfer) MOPS Minus 4%
Payment Term: Commercial Invoice (“CI”) Dip Test & Pay method (“CI-Dip & Pay”)
Irrevocable Non-Transferable Revolving DLC (INTRDLC)
Delivery: FOB/CIF Rotterdam(Ship to Ship Transfer),
FOB Novorossiysk, FOB Vladivostok, FOB Primorsk
Performance Bond: 2% of first month value
Proof of Product
Seller to provide Partial Proof of Product (PPOP) & (“POP”) “Bank to Bank” by
sending Buyer with the following:
a. Copy of License / permit to export, issued by the department of the ministry of
energy (If applicable).
b. Copy of statement of availability of the product.
c. Copy of the refinery commitment to produce the product.
d. Copy of the pipeline corporation contract to transport the product to the loading
e. Refinery certificate of product.
f. Copy of the port storage agreement (If applicable).
g. Copy of the charter party agreement(s) to transport the
product to discharge
h. DIP test authorization letter.
Copy of SGS or equivalent report.
If the Buyer agrees with a price, procedure of the Seller, only then send ICPO on
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