Есть реальный SPOT на D2 — 200.000 МТ. Корабль стоит на рейде порта Роттердам. -->

Есть реальный SPOT на D2 — 200.000 МТ. Корабль стоит на рейде порта Роттердам.

STANDARD PROCEDURE WITHOUT ANY UPFRONT FEE OR ADVANCED PAYMENT
Production: DIESEL GAS OIL — D2 GOST 305-82
Origin: Russia
Quantity: 200,000 MT LIFTABLE
Price:
NET (Rotterdam Platt -2.5% per Metric Ton) /
GROSS (Rotterdam Platt -2.5% per Metric Ton + 10.00 USD / MT)
Commission is total 10.00 USD / MT (closed).

Delivery: FOB Rotterdam
Contract duration: Spot

OPTION
1. Buyer sends signed ICPO and NCNDA+IMFPA.
2. The Seller issues Draft Contract and Commercial Invoice (C/I). The Buyer signs and returns the Final Contract and C/I within 4 working hours.
3. Buyer will issue advice or conditional MT103/Condition for total amount of the liftable shipment quantity.
4. Upon receipt Advise M103 from Buyer’s bank, after 1 banking days seller’s bank will send POP to the Buyer’s bank. In case of failure of giving POP, the Seller will pay 2% penalty of the value of Contract value that will written in the Final Contract.
5. Buyer should send his contract with shipping company and tanker name and number.
Full POP list will be:
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 energy.
C) Copy of statement of availability of products.
D) Copy of refinery commitment to produce the product.
E) Copy of Railway contract to transport the products to the port.
F) Copy of the port storage agreement.
G) Copy of the charter party agreements to transport the products to destination port and discharge.
6. Buyer performs POP and upon successful loading, Buyer’s bank pay by MT103/23.

OPTION No 2:
1. NCNDA+IMFPA.
2. The Seller issues Draft Contract and Commercial Invoice (C/I). The Buyer signs and returns the Final Contract and C/I within 4 working hours.
3. Buyer will issue advice or conditional MT103/Condition for total amount of the liftable shipment quantity.
4. Upon receipt Advise M103 from Buyer’s bank, after 1 banking days seller’s bank will send POP to the Buyer’s bank. In case of failure of giving POP, the Seller will pay 2% penalty of the value of Contract value that will written in the Final Contract.
5. Buyer should send his contract with shipping company and tanker name and number.
Full POP list will be:
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 energy.
C) Copy of statement of availability of products.
D) Copy of refinery commitment to produce the product.
E) Copy of Railway contract to transport the products to the port.
F) Copy of the port storage agreement.
G) Copy of the charter party agreements to transport the products to destination port and discharge.
H) Dip Test, Tank receipt and SGS report.
6. Buyer performs POP and upon successful loading, Buyer’s bank pay by MT103/23.

Если покупатель согласен с процедурой пусть даёт IСPO на имя этой компании «SIMCO GROUP» и дальше по процедуре продавца.
If the buyer agrees to the procedure gives ISPO let the name of the company «SIMCO GROUP» continue the procedure seller.

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