D2 (DIESEL). 1-FIVE HUNDRED THOUSAND (500.000) METRIC TONS X12 MONTHS OF COMMERCIAL D2 GAS OIL GOST 305-82 L-02/62 DIESEL (LOW SULFUR 0.02%) ORIGIN RUSSIA.
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D2 (DIESEL). 1-FIVE HUNDRED THOUSAND (500.000) METRIC TONS X12 MONTHS OF COMMERCIAL D2 GAS OIL GOST 305-82 L-02/62 DIESEL (LOW SULFUR 0.02%) ORIGIN RUSSIA.

LETTER OF INTENT

DATE:APRIL 27.2013
TO: SELLER OF THE COMMERCIAL D2 DIESEL
ATTN: MR. ALEX SHIMOV
DEAR SIR:

I WOULD LIKE TO INFROM YOU THAT _________ TRADING LLC IS READY AND HAS THE ABILITY
TO ENTER INTO A PURCHASE OF THE FOLLOWING COMMERCIAL D2 (DIESEL).
1-FIVE HUNDRED THOUSAND (500.000) METRIC TONS X12 MONTHS OF COMMERCIAL D2
GAS OIL GOST 305-82 L-02/62 DIESEL (LOW SULFUR 0.02%) ORIGIN RUSSIA.
2- A CONTRACT MINIMUM OF (1) YEAR.
3-DELIVERY: FOB ROTTERDAM. O
4-INSPECTION: SGS OR EQUIVALENTS.
5-PLATTS NWE DISOCUNT:
PLATTS NWE MINUS 5% MT

PROCEDURE

1. Buyer issues ICPO
2. Seller issues their Full Corporate Offer
3. Buyer signs and returns Full Corporate Offer
4. Seller issues draft contract, to the Buyer for Buyer’s verification and
With proposed amendments, if any .
5After signing of the electronic contract,
6.Seller registers and legalize contract which is lodged with their bankers.
7. Seller issue partial POP =

a) Copy of license to export issued by the department of the Ministry of Energy
B) Copy of the Refinery commitment to produce the product.
C) Commitment letter to supply the product
D) Copy of approval to export, issued by the department of the Ministry of Justice
E) (If CIF)Copy of the charter party agreement (s) to transport the product to discharge port

8. After verification of partial POP Buyer’s bank issues the non-operative RDL/C
9. Seller issues the complete proof of product to buyer’s bank, and 2% Performance Bond, which
Activates and makes the RDL/C operative.
10. Shipment procedure commences as per contract.
Regular Documents as POP (Proof of Product):

a) Copy of license to export, issued by the department of the Ministry of Energy
B) Copy of approval to export, issued by the Department of the Ministry of Justice
C) Copy of statement of availability of the product
D) Copy of the Refinery commitment to produce the product
E) Copy of the contract to transport the product to the loading port
F) Refinery Certificate of Product
G) Copy of the port storage agreement.
H) Copy of the charter party agreement (s) to transport the product to discharge port
I) SGS report of the product available for lifting immediately
J) Tanks receipts of the product first shipment (or Bill of Lading)

ПРОЦЕДУРА:

Стороны обязуются соблюдать следующую процедуру платежей:

1. После подписания настоящего контракта, Продавец обеспечит через SWIFT or by E-mail из Банка Продавца, выпускает в банк Покупателя Частичное доказательство о наличии товара (POP).Это будет состояться из:
3.1. Уведомление о наличии ресурса с Нефтепереработающевого завода, подтверждающее договорной объем Товаров для Продавца, свободных для Экспорта.
3.2. Копия Лицензии на экспорт выпущена Российским Министерством Энергетики.
3.3. Копия разрешения на экспорт, выпущенное Российским Министерством Юстиции.
3.4. Копия Утверждения Доступности Продукта выпущено Банком Нефтепереработающевого завода (с номером распределения).
3.5. Копия обязательство нефтеперегонного завода, чтобы производить продукт.
3.6. Копия контракта с „Транснефть”. чтобы транспортировать продукт в порт погрузки
3,7, Копия соглашения хранения порта.
3,9, Копия контракта соглашения (й) чартера, чтобы транспортировать продукт,в портдоставки назначения

BEST REGARDS

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