详情
Dear Buyer/Buyer Mandate.
We as SNB Promotions ltd hereby confirm the Availability and
Capability to Supply the under
listed Products for Immediate Spot and Contract sales. The Supply
is guaranteed to meet the
Specifications and pass through the stringent requirements of SGS
or Equivalent. Financial
Statement from the Buyer's bank clarifying buyer's financial
capability will be required to
consider buyer's negotiations. Only direct negotiations from End
buyers will be considered.
Commodity: DIESEL GAS D2 LO. 2/*2 GOST **5/*2
Origin: Russia
Grade: Russian export
Delivery (1): FOB ROTTERDAN PORT
Price per MT (2): PLATTS DISCOUNT USD*5,*0
Royalty Refinery: USD 5 per MT
USD *0 per MT
-USD 5/MT Seller mandate and Seller´s Agent (closed)
-USD 5/MT Buyer Mandate and Buyer´s Agent (open)
Quantity: Max. **0.**0 MT per month+ EXTENSIONS &
Rollovers.
Duration: *2 months + extensions.
Performance Bond: 2% by Seller
POP: Provided Bank to Bank as per documents list in contract
Inspeccion: Quality and Quantity by SGS or equivalent.
PROCEDURES:
1. Seller sends SCO to Buyer Through Seller´s Mandate or Seller´s
Operator.
2. Buyer sends ICPO (3) to seller Mandate or Seller´s Operator,
issued and signed by the
Buyer, whit Their Banking information, accepting in wiriting The
procedures and conditions
shown in This Soft Corporate Offer, Bank Comfort Letter (BCL) or
Bank Reference Letter
(BRL) and NCNDA+IMPFA signed by Buyer and Buyer Mandate.
3. Seller sends Draft Contract to Buyer for reciew, signs and seals
contract to confirm with
electronic signature Contracts are to be lodged into Bank
respectively.
(1) Product is supplied as FOB ROTTERDAN Port.
The Buyer must present agreement whit Tanks Farm
Vopak............can only deliver to Vopak
(We have Contract to the terminal).
(2) The prices expresed in this SCO respond to the list of prices
of the Refinery.
(3)The ICPO should be issued on behalf of the actual Buyer/ Payer
on the latter´s letter head
containing all company details and Bank reference issued by the
Buyer´s Bank stating it´s all
details and information portaining to the client, stamped and
signed by Buyer ( Buyer´s CEO
Director General or any other official legally authorized to do
it). The ICPO should be sent in
a PDF colorscan and must be addressed to................& GAS;
Att. Mr..........................export
Manager; VIA: Mr........... ....................... (Seller´s
Mandate.
4.Buyer´s Bank issue to Seller Bank POF, via Swift, MT **9 or MT
**9.
5.Seller issue partial POP.
6. Buyer issue payment of contract by **0% operative LC of first
month party, plus
RDLC monts covering value of one month and Seller to confirm
POP.
7. Within **5 (Three to Five) international Banking day of receipt
by the Seller´s Bank of LC
and RDLC, Seller will forward; Proof of Product (POP); Seller Bank
will issue the required
2% Performance Bond; (POP) documents av ailability of the product
whit refinery and
commitment to produce de quantity.
8.The Seller and the buyer agree the shipment schedule for the
month inmediately ahead.
– The definitive procedures shall be fixed upon mutual agreement
betwen and...............&GAS.
