Marque visible ZONE MEMBRE

D2 GAS OIL L0 2.62 Quantity : from 200,000 MT x 12 months (up to 36 months)
JP54 AVIA KEROSENE Quantity : from 2, 000,000 bbl x 12 months (up to 36 months)
Commission: 10USD
1. Buyer issues ICPO with full banking and company details.
2. Seller approves the received ICPO, and issues draft Contract with the NCND/IMFPA to Buyer, whereby the draft is open for amendments.
3. Buyer returns countersigned contract to the Seller and instruct the Buyer s Bank(TOP 50) to issue, within 2 banking days from the date of contract signing, the Bank Comfort
Letter (BCL) to the Bank of Suppliers of Goods via SWIFT in the format MT799, as per verbiage in the contract, which is coordinated with the Suppliers.
4. The following documents shall be delivered by the Seller from the Supplier s bank to the Buyer s bank on safe Bank to Bank communication basis:
4.A. Copy of License to export, issued by the National Ministry of Energy;
4.B. Copy of Approval to export, issued by the National Ministry of Justice or, Ministry of Industry and Trade;
4.C. Copy of the Refinery(ies) capacity/permission, issued by the Ministry of Industry and Energy;
4.D. Copy of Supplier Certificate, bearing: allocation and RESOURCES number, Reference № of the POP, Authority number, name of loading port with Contract number;
4.E. Copy of contract to transport the product to the port of loading.
4.F. Copy of the port storage agreement;
5. Within three five (3 5) international banking days from the date the positive results of РОР verification have been received, the Buyer provides for issuance of financial instruments, by his bank on the name and to the bank of the Seller, requisites of which the Seller undertakes to give to the Buyer not later than two (2) international banking days from the date of issuance of POP.
6. The Seller provides to the Buyer documents and information, demanded for the organization and coordination of matters of acceptance transfer of tanker lots of Goods.
The Parties agree with the detailed schedule of the first month of deliveries of the Goods. Delivery commences as scheduled.
7. Not later than ten (10) international banking days before the beginning of the deliveries of Goods, the Bank of the Seller issues the Performance Bond (PB) in the name and to the benefit of the Buyer, in size two percent (2%) of the value of financial provision received by the Seller (first financial instrument), in a format acceptable to the Buyer, which to be informed to the Seller in due time.
8. Not later than two (2) international banking days before the date on which it is expected that the total value of Cargo already delivered to the Buyer by the Seller at the price specified in the Contract will exceed face value of financial instruments, Buyer s bank shall issue a MONTHLY REVOLVING DOCUMENTARY LETTER OF CREDIT(RDLC), or MT 103 for payment of each lot of Cargo.
9. Should the Buyer choose to settle the deliveries by MONTHLY REVOLVING DOCUMENTARY LETTER OF CREDIT (RDLC), then the terms and conditions of the this letter of credit shall be agreed between the Parties and their banks, and then confirmed in writing in the form of an enclosure to this Contract within the first Fifty (50) days since the deliveries of Cargo to the Buyer has started.
10. When the Total Volume of the Cargo specified in the Contract will have been delivered, then within Fifteen (15) international banking days the Parties shall clear their mutual obligations as far as the value of all delivered Cargo and the face value of the mentioned above financial instruments are concerned.
Conditions tarifaires : Price: 30% under the Platts European Marketscan
Conditionnement : FOB/CIF Rotterdam

société d'import export avec des contacts dans différents pays du monde. Notre réseau constitué de professionnels s'oriente principalement vers la vente des produits suivants : Sucre ICUMSA 45 RBU, ciment, scraps (HMS1&2, Rails usagés) et le riz. Nous sommes disponibles pour un entretien téléphonique ainsi que par Skype pour les premiers contacts. Vous trouverez toutes nos coordonnées sur notre espace dédié.

Nous privilégions le rapport qualité prix des produits et maîtrisons le processus de vente grâce à l identification de fournisseurs sérieux et expérimentés ainsi qu'à nos réussites dans ce domaine. Nous serions ravis de vous apporter notre expertise pour déboucher sur la conclusion d'un accord formalisé recueillant l'adhésion de toutes les parties impliquées.

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