SOFT OFFER D2 OIL GOST **5 *2 DEAR SIR, WE , POSSESSING THE FULL AUTHORITY OF THE SELLER, HEREBY, CONFIRM WITH FULL RESPONSIBILITY THAT OUR END SELLER ARE READY, WILLING AND ABLE TO SELL RUSSIAN ORIGIN GAS D2 GOST **5 *2 WITH ACCEPTING SELLER PAYMENTS CONDITIONS DESCRIBED BELOW UNDER THE TERMS SET FORTH : COMMODITY : RUSSIAN D2 QUANTITY : *0.**0.**0 MT AS SPOT / *8.**0.**0 MT AS CONTRACT X *2MONTHS ( 4.**0.**0 MT MONTH ) PRICE : USDLRS usdlrs $**0 gross / usdlrs $**0 net ORIGIN : RUSSIAN FEDERATION DELIVERY : FOB ROTTERDAM IMCOTERMS : ***0 CONTRACT LENGTH : 3 MONTHS FROM SEPT ***9. PAYMENT : MT **3 / *3 for the SPOT / RDLC for the Contract THE VALIDITY OF THIS OFFER IS FIVE (5) BANKING DAYS PROCEDURE: Buyer issues ICPO with permissions for Soft Probe, With NCNDA, Warning Letter And Buyer Company Profile. Seller send FCO & Draft Contract Buyer Return Draft Contract (with amendements if need) signed and sealed. Seller and Buyer post their hard copy contracts into their Banks. Selles Bank will advise Buyers Bank, that the Full POP ( Proof of Product ) is located Into his Bank. Buyers Bank , after contact, will issue POF ( Proof of Found ) with a MT **0 by swift to Sellers Bank . At receiving POF, the Buyer will receive an invite for a TTM in Sellers Bank, or the two Bank Officers can start the transaction as contract agreements. The Seller will provide the following documents as POP: A Copy of Certificate of Products ownership. B Copy of Certificate of Products origin . C Copy of statement of availability of the product from Refinery. D Copy of the refinery commitment to produce the product E Copy of Transneft contract to transport the Product to the Port. Buyers Bank swift RDLC / MT **3/*3 ( in case of SPOT ) to Sellers Bank. Shipment Commences.
