SOFT OFFER
ISSUE DATE : 2009/1/16
SUBJECT: SOFT OFFER ON “MAZUT M100 -75”
FROM :
BUYER PAYMENT AND BANKING PROCEDURES
PRODUCT: | MAZUT M100 GOST 10585-99 |
SPECIFICATION: | GOST 10585-75, |
ORIGIN: | Russia |
QUANTITY: | 200,000 MT / month |
PRICE: | US$275per Metric Ton |
DURATION: TO: | 12 month |
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LOADING PORT | To be advise by seller |
PB: | After Signing the electronic Contract, Seller will issue a 2% NON-OPERATIVE Performance Bond within 7 working days. Buyer’s upon receiving the 2% non operative PB, will issue a RDLC or BG to activate The seller’s 2% PB within 7-10 working days. |
INSPECTION: | LOADING PORT BY SGS |
POP: | bank to bank |
DESTINATION PORT: | Any Safe World Port , to be determined by Buyer |
DOCUMENTS FOR PAYMENT: | (a) Original Bill of Lading (b) Commercial invoices (c) Tanker haulage report (d) Tanker time sheet (e) Master’s receipt of document (f) Certificate of origin (g) Certificate of Quality and Quantity |
PAYMENT TERMS: | Monthly Payment by, Irrevocable, non-Transferable, Confirmed RDLC or BG, from one of the prime 50 World Banks for the amount equal to One (1) months purchase order value. |
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1 Buyer sends ICPO and BCL to Seller and with certificate of qualification.
2 Seller sends a Full Corporate Offer to buyer. Buyer returns a signed FCO to Seller.
3 Seller send the draft contract (signed and sealed) to buyer, the buyer amend and signed, sealed Returned to seller for verification.
4 Upon receipt of executed contract, Seller shall provide POP documents and non-operative 2%PB to buyer bank by swift within 7 days.
5 Buyer issue Irrevocable, Confirmable Non-Transferable RDLC OR BG in favor of the seller SWIFT (MT700) to activate PB
6 Seller Charters vessel on its behalf and within 7-10 days, Seller cargo ship and send NOR to Buyer with all necessary cargo information including POP documents.
7 After loading is complete, Q&Q is conducted by an independent inspection agency (SGS / Saybolt) and the seller gives ETA Buyer's tank farm or agent of receipt to inform the arrival time. Seller presents proof of its product buyer for records and checks.
8 Seller 's vessel sails to the discharge of Buyer tank farm (ASWP) and another Q&Q is carried out at the expense of the buyer.
9 If a TTM is require by the buyer’s, seller must be able to proof of transaction.
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