Vente
Réf : 44312
Vente Vente D2 Jp54 Mazout - France ( Europe)
Description de l'annonce
Offre directe seller mandate, et end seller Rafinerie Russe
Commodity: Jet Fuel (JP54) Colonial Grade
Quantity: 1.000.000 / 5.000.000 Blls x 12 months with R&E
Price: $95/$97 per Bll*
Commodity: D2 GOST 305 82
Quantity: 100.000 MT / 500.000 MT x 12 months with R&E
Price: $675/$685 per MT*
Commodity: Mazut 100 (GOST 10585/75 or 99)
Quantity: 100.000 MT / 500.000 MT x 12 months with R&E
Price: $395/$405 per MT*
* PRICE AND AMOUNT TO OUR FINAL CONFIRMATION PER FCO !
Country of origin: Russia
Quality Spec: Export standard
Delivery Port: CIF ASWP
Payment Terms: RDLC
Inspection: By SGS and CIQ
Performance Bond: 2% by the Seller
Commission: 50/50 Seller side closed
ME CONTACTER QUE SI ET SEULEMENT SI VOUS POUVEZ SUIVRE LES PROCEDURES SUIVANTES:
PROCEDURES:
1. Seller sends SCO as per this document.
2. Buyer sends LOI and NCNDA.
3. Buyer and Seller discuss and negotiate final terms and conditions on Sales and Purchase Agreement.
4. Seller confirms FCO or Draft contract from refinery for Buyer s review.
5. Buyer initials on every page, signs, and seals and returns the FCO/Draft contract to the Seller for Seller s signature
and seal (with amendments if any).
6. Seller countersigns and seals the draft contract and sends via E mail to Buyer.
7. Seller signs and seals six (6) hard copies and mail to Buyer. Buyer signs seals all six (6) hard copies and mails three
of six (6) signed hard copies back to Seller. Both parties lodge one hard copy in their respective bank.
8. After both parties have signed and received the hard copies of contract, Seller s bank sends to Buyer s bank the soft
Partial POP to Buyer s bank for verification.
The Seller will provide the following documents as partial POP.:
1. Copy of license to export, issued by the department of the ministry of energy.
2. Copy of approval to export, issued by the department of the ministry of justice.
3. Copy of statement of availability of the product.
4. Copy of the refinery commitment to produce the product.
5. Copy of Transneft contract to transport the product to the port.
6. Copy of the port storage agreement.
7. Copy of the charter party agreement(s) to transport the product to discharge port.
9. Within 5 (five) banking days from receipt of soft POP, Buyer's bank issues (two options):
A Non Operative Irrevocable One Time Transferable, Divisible, Revolving Documentary Letter of Credit
in favor of the refinery and the seller to the Refineries bank. (most desirable by the seller)
A Non Operative Irrevocable Non Transferable, Divisible, Revolving Documentary Letter of Credit in
favor of the seller for their profit and a second Non Operative Irrevocable Non Transferable, Divisible,
Revolving Documentary Letter of Credit in favor of the refinery after receiving and verification of the
first RDLC by the sellers bank.
This Letter of Credit is issued by a Western European bank acceptable to Seller and to the Refinery, and payable
100% at sight, for the entire contract value per shipment, for each cargo shipment of monthly delivery. The Buyer
pays for the monthly cargo value within 5 7 banking days after discharge of cargo and receipt of all the relevant
shipping documents.
10. The Bill of Lading and SGS Report will be e mailed directly to the Buyer s office promptly after completion of
loading. All documents from a third party will be accepted by the Buyer. This action and cycle for forwarding of
loading port information/documents and will continue until completion of the contracted quantity. The SGS
inspection charges will be borne by the seller.
11. Seller s bank sends the Full set of the original Proof of Product (POP) documents by DHL and the Allocation
Number for the contracted quantity to the Buyer s bank.
12. Within TEN (10) banking days from receipt of the Non Operative Payment Instrument, Seller's bank sends 2%
Performance Bond (PB) to Buyer's bank which activates the Buyer s Non Operative RDLC. The 2% PB will be
placed in buyer s bank account. Should the seller fail to supply the cargo of the products, this 2% will be paid to the
buyer and facilitators as compensation.
13. Shipping of Goods will start within SEVEN (7) to TWELVE (12) days after Seller's bank received the acceptable
non Operative Payment Instrument from Buyer's bank
Conditionnement : CIF
Commodity: Jet Fuel (JP54) Colonial Grade
Quantity: 1.000.000 / 5.000.000 Blls x 12 months with R&E
Price: $95/$97 per Bll*
Commodity: D2 GOST 305 82
Quantity: 100.000 MT / 500.000 MT x 12 months with R&E
Price: $675/$685 per MT*
Commodity: Mazut 100 (GOST 10585/75 or 99)
Quantity: 100.000 MT / 500.000 MT x 12 months with R&E
Price: $395/$405 per MT*
* PRICE AND AMOUNT TO OUR FINAL CONFIRMATION PER FCO !
Country of origin: Russia
Quality Spec: Export standard
Delivery Port: CIF ASWP
Payment Terms: RDLC
Inspection: By SGS and CIQ
Performance Bond: 2% by the Seller
Commission: 50/50 Seller side closed
ME CONTACTER QUE SI ET SEULEMENT SI VOUS POUVEZ SUIVRE LES PROCEDURES SUIVANTES:
PROCEDURES:
1. Seller sends SCO as per this document.
2. Buyer sends LOI and NCNDA.
3. Buyer and Seller discuss and negotiate final terms and conditions on Sales and Purchase Agreement.
4. Seller confirms FCO or Draft contract from refinery for Buyer s review.
5. Buyer initials on every page, signs, and seals and returns the FCO/Draft contract to the Seller for Seller s signature
and seal (with amendments if any).
6. Seller countersigns and seals the draft contract and sends via E mail to Buyer.
7. Seller signs and seals six (6) hard copies and mail to Buyer. Buyer signs seals all six (6) hard copies and mails three
of six (6) signed hard copies back to Seller. Both parties lodge one hard copy in their respective bank.
8. After both parties have signed and received the hard copies of contract, Seller s bank sends to Buyer s bank the soft
Partial POP to Buyer s bank for verification.
The Seller will provide the following documents as partial POP.:
1. Copy of license to export, issued by the department of the ministry of energy.
2. Copy of approval to export, issued by the department of the ministry of justice.
3. Copy of statement of availability of the product.
4. Copy of the refinery commitment to produce the product.
5. Copy of Transneft contract to transport the product to the port.
6. Copy of the port storage agreement.
7. Copy of the charter party agreement(s) to transport the product to discharge port.
9. Within 5 (five) banking days from receipt of soft POP, Buyer's bank issues (two options):
A Non Operative Irrevocable One Time Transferable, Divisible, Revolving Documentary Letter of Credit
in favor of the refinery and the seller to the Refineries bank. (most desirable by the seller)
A Non Operative Irrevocable Non Transferable, Divisible, Revolving Documentary Letter of Credit in
favor of the seller for their profit and a second Non Operative Irrevocable Non Transferable, Divisible,
Revolving Documentary Letter of Credit in favor of the refinery after receiving and verification of the
first RDLC by the sellers bank.
This Letter of Credit is issued by a Western European bank acceptable to Seller and to the Refinery, and payable
100% at sight, for the entire contract value per shipment, for each cargo shipment of monthly delivery. The Buyer
pays for the monthly cargo value within 5 7 banking days after discharge of cargo and receipt of all the relevant
shipping documents.
10. The Bill of Lading and SGS Report will be e mailed directly to the Buyer s office promptly after completion of
loading. All documents from a third party will be accepted by the Buyer. This action and cycle for forwarding of
loading port information/documents and will continue until completion of the contracted quantity. The SGS
inspection charges will be borne by the seller.
11. Seller s bank sends the Full set of the original Proof of Product (POP) documents by DHL and the Allocation
Number for the contracted quantity to the Buyer s bank.
12. Within TEN (10) banking days from receipt of the Non Operative Payment Instrument, Seller's bank sends 2%
Performance Bond (PB) to Buyer's bank which activates the Buyer s Non Operative RDLC. The 2% PB will be
placed in buyer s bank account. Should the seller fail to supply the cargo of the products, this 2% will be paid to the
buyer and facilitators as compensation.
13. Shipping of Goods will start within SEVEN (7) to TWELVE (12) days after Seller's bank received the acceptable
non Operative Payment Instrument from Buyer's bank
Conditionnement : CIF
Producteur Partenaire
Spécialiste B2B.
Espace Professionnel
Déjà inscrit : Connexion
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