СПОТ 300.000 ТОНН СРОЧНЫЙ.

SPOT 300 000tm FOB Dubai, SIF Rotterdam,.

Цена $ 60тм/$ 50тм.

SPOT DEAL BANKING & PROCEDURES
1. Buyer sends ICPO granting soft probe by the seller bank officer with (A) the photocopy of buyer’s company certificate of incorporation.
(B) Scanned copy of buyer’s assignee international passport.

2. Seller sends Draft contract open for buyer sign seal and review by the buyer bank officer with confirmation of buyer financial to purchase previous month lift quantity mentioned in the delivery schedule then return unsealed to seller with modification if necessary or similar along with the Bank Comfortable Letter {BCL} with full contact address and banking information to close deal and receive Proof of Product {POP} documents with Performance Bond Guarantee {PBG} bank to bank basis.

3. Seller to countersign draft sales purchase agreement with full banking information to swift proof of product documents and performance bond guarantee and seal for approval with notarization with the Russian Ministry and send a copy to buyer both parties lodge with their respective banks.

4. Seller send soft POP to buyer with charter party agreement of the vessel company to be signed by three respective parties for delivery to buyer ship/tank as agreed in contract final port of destination. {Buyer confirm vessel and pay 50% of the freight fee to the vessel company to be deduct from product commercial invoice and TSR/DTA/BL is released to buyer by the shipping company as ownership transfer and both banks open conversation and buyer bank issues MT 760 for lift able quantity}.

5. Buyers Bank swift MT 103/23 and Seller Bank responds issuing FULL POP/Equivalent, SGS Report less than Twenty Four (24) Hours on quality and quantity along with photocopies to buyer through email or courier.

6. Title and Fund is transferred via MT 103 unconditional upon successful dip test and title passes to the buyer. 7. Intermediaries are paid for each lift for the signed contract and rollovers.