Description
ONLY DIRECT BUYERS
SHOULD CONTACT US:
PRODUCT DESCRIPTION: THE PRODUCT
IS *0% LIFTABLE IMMEDIATELY.
D2
–VOLUME: **0,**0 MT per Month, DESTINATION &
DELIVERY: FOB Rotterdam, PRICE: *0$/*0$ Discount from Platts,
LIFTABLE:*0% of First Month Total, CONTRACT: *2 Months
JP*4 (AVIATION FUEL ,
AVIATION KEROSENE)–VOLUME: 5,**0,**0 BBLS per
Month, DESTINATION & DELIVERY: FOB Rotterdam, PRICE:Gross *1$/
Net 9$ Discount from Platts, LIFTABLE:*0% of First Month Total,
CONTRACT:*2 Months
AVIATION FUEL, JET
FUEL-JET A*1 –VOLUME: 1,**0,**0 BBLS per Month,
DESTINATION & DELIVERY: FOB Rotterdam, PRICE:Gross *1$/ Net 9$
Discount from Platts, LIFTABLE:*0% of First Month Total,
CONTRACT:*2 Months
MAZUT (M*****5,
M*****9) –VOLUME: **0,**0 MT per Month, DESTINATION
& DELIVERY:FOB Vladivostok, FOB China or Rotterdam, PRICE:
$**5/$**0 LIFTABLE:*0% of First Month Total, CONTRACT:*2 Months
SELLER: PROCEDURES
(Non-Negotiable) PAYMENT & TERM & PROCEDURES
(Non-Negotiable)
1. Buyer sends ICPO to the Seller.
2. Seller issues Draft Contract (Draft SPA) open for amendments.
Then, Buyer signs and returns to Seller.
3. Both Parties deposit contracts in their respective banks.
4. Seller issues Pro-Forma Invoice for the first month’s liftable
quantity.
5. Buyer, upon receipt of the Pro-Forma Invoice and within one (1)
working day issues a PRE ADVICE (SBLC) proof of funds SWIFT for ONE
MONTHS lift amount, in accordance with the Pro-Forma Invoice.
6. Buyer's bank will initiate communication for the mode of
acceptance of the agreed pre-advice SWIFT to Seller’s bank.
7. Seller’s Bank and Buyer’s Bank agrees to SWIFT verbiage.
8. Buyer's bank issues the PRE ADVICE via agreed SWIFT, stating
that with full bank responsibility that the Buyer’s bank is holding
the Buyer’s SBLC and is RWA to SWIFT the SBLC upon receipt of
POP.
9. Seller’s Bank via SWIFT issues the complete POP documents (Proof
of Product) to Buyer’s Bank, Bank including the following
documents:
*0. Upon validation of POP Buyer’s’ Bank will SWIFT the MT **0
including a guarantee written within the SBLC that the SBLC will be
left in place for the duration of the contract , if replaced with a
subsequent instrument it must be identical in terms to the
first.
*1. Seller’s Bank upon receipt from Buyer’s bank of the SBLC will
reply with a 2% performance bond to Buyer’s Bank and/or any named
assignee by means of a prime top *0 world ranking bank, guarantee
Model ICC **8 as acceptable in writing by buyer. If the seller
fails to supply the product the 2% will be paid to buyer.
*2. After verification of POP, Buyer issues a MT**3 money transfer
to Seller’s Bank against title transfer.
*3. The SGS inspection will be borne by the Buyer at the loading
port.