Description

SOFT OFFER D2 � OIL GOST **5 � *2 DEAR SIR, WE , POSSESSING THE FULL AUTHORITY OF THE SELLER, HEREBY, CONFIRM WITH FULL RESPONSIBILITY THAT OUR END SELLER ARE READY, WILLING AND ABLE TO SELL RUSSIAN ORIGIN GAS � D2 � GOST **5 � *2 WITH ACCEPTING SELLER PAYMENTS CONDITIONS DESCRIBED BELOW UNDER THE TERMS SET FORTH : COMMODITY : RUSSIAN D2 QUANTITY : *0.**0.**0 MT AS SPOT / *8.**0.**0 MT AS CONTRACT X *2MONTHS ( 4.**0.**0 MT MONTH ) PRICE : USDLRS usdlrs $**0 gross / usdlrs $**0 net ORIGIN : RUSSIAN FEDERATION DELIVERY : FOB ROTTERDAM IMCOTERMS : ***0 CONTRACT LENGTH : 3 MONTHS FROM SEPT ***9. PAYMENT : MT **3 / *3 for the SPOT / RDLC for the Contract THE VALIDITY OF THIS OFFER IS FIVE (5) BANKING DAYS PROCEDURE: � Buyer issues ICPO with permissions for Soft Probe, With NCNDA, Warning Letter And Buyer Company Profile. � Seller send FCO & Draft Contract � Buyer Return Draft Contract (with amendements if need) signed and sealed. � Seller and Buyer post their hard copy contracts into their Banks. � Selle�s Bank will advise Buyer�s Bank, that the Full POP ( Proof of Product ) is located Into his Bank. Buyer�s Bank , after contact, will issue POF ( Proof of Found ) with a MT **0 by swift to Seller�s Bank . � At receiving POF, the Buyer will receive an invite for a TTM in Seller�s Bank, or the two Bank Officers can start the transaction as contract agreements. � The Seller will provide the following documents as POP: A Copy of Certificate of Products ownership. B Copy of Certificate of Products origin . C Copy of statement of availability of the product from Refinery. D Copy of the refinery commitment to produce the product E Copy of Transneft contract to transport the Product to the Port. � Buyer�s Bank swift RDLC / MT **3/*3 ( in case of SPOT ) to Seller�s Bank. � Shipment Commences.