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REF.: SPG/*6JAN/*3/EB
JANUARY ***2
TO END BUYER:
SOFT CORPORATE OFFER
We are pleased to issue this Soft-Offer with full corporate
responsibility. On behalf of
the Seller. We confirm and certify that we have the intension
and the capacity to supply
the commodity listed below, according to the terms and
conditions given under
PRODUCT: MAZUT **0/*5 – GOST – *******5
QUANTITY: MINIMUM **0.**0. MT - MAXIMUM 3.**0.**0. MT
ORIGIN: RUSSIAN FEDERATION
PERIOD: *2 Months with Rollover &
LIFTAABLE: *0 to *5% Liftable at closing
within *5 days after
Extensions
TERMS: CIF - ASWP
SCHEDULE DELlVERY: *0 to *5 %. Lift able at closing or within
*5 days
after.
PAYMENT: Conditional SBLC, MT/**0, BG, MT **3. Payable against
title
Transfer.
PB:2%.
INSPECTION: SGS
PRICE: U$D. **0 MT. GROSS / U$D.**0. MT NET
TOTAL COMMISIONS: U$D.*0.*0.
' Seller Corporate U$D. *0,*0 CLOSED
' Seller Side: U$D. 5, *0. CLOSED
' Buyer Side: U$D. 5, *0. OPEN
PRODUCT: MAZUT **0/*9 – GOST – ******9
QUANTITY: MINIMUM **0.**0MT – MAXIMUM 3.**0.**0MT – SPOT
ORIGIN RUSSIAN FEDERATION
PERIOD: *2 Months with Rollover & Extensions
LIFTABLE: *0 to *5% Liftable at closing within *5 days
after.
TERMS: CIF ASWP
PAYMENT: Conditional SBLC, MT/**0, BG, MT **3. Payable against
title
Transfer
PB: 2%
INSPECTION: SGS
PRICE: USD. **0 MT. GROSS /USD **0 MT NET
TOTAL COMMISIONS: USD *0.*0
Seller Corporate USD *0.*0 CLOSED
Seller Side USD 5.*0 CLOSED
Buyer Side USD 5.*0 OPEN
The Buyer is aware of that S.C.O, has been issued, taking into
account that the Bank,
that supported the transaction must be one of the Top *5 prime
bank of the world,
otherwise the purchase order will not be accepted.
PAYMENT:
Payment: Can be Non Transferable Documentary Letter of Credit
or SBLC MT/**0,
BG or a Bank Guarantee, against a SWIFT MTIl*3.
lnspection: SGS, CClC, ClQ or Similar at the expense of the
seller.
Performance Bond: A 2% Bond will be issued by seller (for
RIE)
Proof of Product: A proof of product will be issued by seller
to end buyer.
Trial Shipments: Trial Shipments are obligatory for new
cIients
A) RAPID PROCEDURES:
1. BUYER confirms SOFT CORPORATE OFFER and issues an lCPO
with
Banking Details. lCPO is submitted to LEGAL SELLER
2. SELLER sends draft contract to buyer.
3. BUYER sends from Top *0 World Bank MT / **9 (non-blocked)
or MT/l*9.
POF (Proof of Funds) for one month tranche value via SWIFT to
SELLER's
Bank - Bank to Bank. BUYER emails a copy to LEGAL SELLER of
the POF
