D2 GAS OIL GOST 305-82

Descripción del producto

Dear Sir,

We are working with Reputable Refinery.
We are pleased to offer you following details for D2:

Product:D2 GAS OIL GOST *****2
Price: As per Inquiry
Qty: *0,**0MT to1,**0,**0 MT Contract
Payment Terms: MT**3, DLC and SBLC for contract
Specs: As per Request
Port: CIF ASWP
Comission:Seller side closed/Buyer side open
 
Procedure: ( **0% NON NEGOTIABLE)
CIF DELIVERY APPROVED PROCEDURE OPTION No.1

1. Buyer issues ICPO must be with buyer company letterhead.

2. Seller issues Draft Contract (open for any amendments) to Buyer along with the
payment invoice for allocation procurement. Buyer signs, seals and returns the Draft
Contract to Seller for final endorsement along with buyer payment swift copy. Seller
gives Partial proof of products as follow:
(A) Seller Irrevocable Commitment to Supply
(B) Statement of availability of product
(C) Certificate of origin
(D) Commercial invoice for the first value shipment
(E) Allocation declaration Letter

3. Within 7 banking days, Buyers bank sends Irrevocable Operative SBLC via MT**0
or DLC via MT**0 according to sellers fiduciary bank verbiage to seller nominated
fiduciary offshore bank account for first month shipment. In any case buyer fail to issue
payment instrument within 7 banking days, buyer will make cash deposit of
$**0,**0 USD by TT wire transfer for security guarantee to enable seller charter
vessel and commence shipment, and this payment will be deducted from the total
cost of the product after inspection at discharge port, or legal action will be taken
against buyer for default.

4. Sellers Bank issues Full POP Documents to the Buyers Bank alongside with 2%
Performance Bond (PB2%).
a) Copy of license to export, issued by the department of the Ministry of Energy, Russian
Federation.
b) Copy of Approval to Export, issued by the Ministry of Justice, Russian Federation.
c) Copy of statement of availability of the product.
d) Copy of the refinery commitment to produce the product.
e) Copy of Transnet contract to transport the product to the loading port.
f) Copy of the port storage agreement.
g) Copy of the charter party agreement to transport the product to discharge port.
h) Copy of Vessel Questionnaire *8.
i) Copy of Bill of Lading.
j) SGS Report at loading port.
k) Dip test Authorization (DTA) & ATB
l) NOR /ETA
m) Certificate of Ownership Transfer
n) Allocation Transaction Passport Code Certificate (ATPCC) by Ministry of Energy

5. Shipment commences as per signed contract delivery schedule and the shipment
should arrive at Buyers discharge port within ***4 days. The SGS inspection will be
borne by the Seller at the loading seaport and Buyer at the unloading seaport.

6. Buyer releases payment to Seller by TT/MT**3 upon receipt of the shipping
documents and confirmation of the Q&Q by SGS/CIQ at destination port.

CIF DELIVERY APPROVED PROCEDURE OPTION No.2
1. Buyer issues Purchase Order upon receipt in acceptance of seller's Soft Offer.

2. Seller issues Draft Sales and Purchase Agreement Contract for buyer's review and
signing.

3. Seller sends partial POP to Buyer via email:
(a)Statement of Availability of Product
(b)Commitment to Supply
(c)Product Passport
(E)Product Allocation Export License
(D)Company Registration Certificate

4. Seller appoints and signs charter Party Agreement with the buyer and the Shipping
Company. Buyer and Seller pay to the shipping company for transporting of the product to
buyers final discharge port.

5. Shipment commences as scheduled in the contract and upon arrival of the cargo at the
discharge port and after SGS/Q&Q or Equivalent inspection immediately Buyers Bank
releases the Total value of the shipping to Sellers Bank within *8hours(two banking days)
By MT**3.

6. Buyer/Seller pays all intermediaries involved in transaction per IMFPA within *8hours