ORIGIN: RUSSIA DESTINATION PORT: FOB ROTTERDAM/ CIF ASWP QUANTITY: 1.000.000 MT PER MONTH X12 MONTHS, 12.000.000MT YEAR.

12 МЛН. ТОНН КАК ОНИ И ХОТЕЛИ
FULL CORPORATE OFFER Безотзывное предложение.
Мы, ……., в лице Генерального директора г-на с полной корпоративной и юридической ответственностью как Продавец, с законными полномочиями, от своего имени, под страхом наказания и лжесвидетельствования подтверждаем, что мы готовы продать следующий Товар:
PRODUCT: DIESEL-FUEL D2 GOST 305-82
ORIGIN: RUSSIA
DESTINATION PORT: FOB ROTTERDAM/ CIF ASWP
QUANTITY: 1.000.000 MT PER MONTH X12 MONTHS, 12.000.000MT YEAR
PAYMENT TERMS: BY OPERATIVE, IRREVOCABLE, TRANSFERABLE, AND REVOLVING CONFIRMED AT SIGHT DOCUMENTARY LETTER OF CREDIT FOR EACH SHIPMENT PER MONTH, AND ANVISED BY, 1,5 % PB GUARANTEE
PRICE: 0/5 PER MT CIF or Platts Minus /40
POF : MT799 AS DRAFT ATTACHED
CONTRACT: 12 MONTH CONTRACT WITH ROLLS AND EXTENSION
P.BOND: SELLPER ISSUES 1,5 % PB
INSPECTION: QUALITY AND QUANTITY BY SGS OR EQUIVALENT buyer Choice/at seller’s Cost. At Loading port.
DELIVERY: Delivery within 25 to 30 days from date of bill of ladings, depend on chosen port.
SHIPMENT: Shipment of each month By 1 Vessel/partial Shipment and transshipment in eachLC Not Allowed/Shipment time within 15 days from LC date.
PROCEDURE
The Buyer signs, seals and sends back the FCO to the Seller within max. 24 hours.
The Seller issues the draft Contract to the Buyer.
The Buyer returns the draft Contract, revised to the Seller within 24 hours.
The Seller reviews and confirms the changes made by Buyer. If acceptable, issues the final Contract and sends to the Buyer signed and sealed with Pro forma commercial invoice.
The Refinery lodge draft contract and pay amount of obtaining contract transaction code to ministry, upon release of contract transaction code from the Russian Ministry, seller send the hard copy contract to the buyer by courier and both parties lodged the legalized contract with their respective banks.
Buyer’s bank issue Pre Advice LC to Seller’s bank by MT799/760 Swift code.
Upon receipt of the Pre Advice LC, Seller send endorsed NCNDA to buyer and The Seller’s bank issues the full POP to Buyer’s bank.
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. H) Tank receipt and SGS report.
Upon receipt of the full POP to buyer’s bank, Buyer’s bank issued Operative, Irrevocable, Transferable, Revolving, Documentary and Confirmed at Sight Letter of Credit for monthly shipment to Seller’s designated bank.
Upon receipt LC from Buyer’s bank, seller bank will reply with 1,5% PB for each shipment to the Buyer’s bank.
Shipment of each month By 1 Vessel/partial Shipment and transshipment in each LC Not Allowed/Shipment time within 15 days from LC date and Delivery within 25 to 30 days from date of bill of ladings depend on chosen port.