Description

a) RUSSIAN MAZUT **0 GOST *******5 

Quantity: *0,**0–**0,**0MT x *2months CIF ASWP gross $**0/net$**0 per MT

Commission:  $*0/MT,   FOB Price (Gross $**0/Net $**0 per MT)

 ORIGIN: Russia
PAYMENT: Trans or non-trans DLC (RDLC)/SBLC/BG/MT*****3
POF: Indemnity Deposit **0,**0 Euro (both party deposit)
LOADING PORT: Novorossiysk or Vladivostok port
DELIVERY ****5days
CONTRACT: *2 Month Contract with rolls and extension
P.BOND: Seller issues 2%
INSPECTION: Quality and Quantity by SGS or Equivalent.

COMMISSION:
MARK-UP: possible if Buyer pay
UPFRONT: not any

TERM AND PROCEDURES
1. Buyer issues ICPO with right to soft probe.
2. Seller issues Full Corporate Offer.
3. Buyer endorses FCO and sends back with acceptance letter with term and procedures of end Seller Company.
4. Both parties sign and seal the present Contract and exchange the copies electronically. The electronically exchanged copies will be legally binding until the hard copies are exchanged.
5. Upon acceptance of draft contract by both parties, Buyer and Seller sign NCND/IMFPA
6. Both parties make an indemnity deposit of **0,**0 Euros to a well known public notary in Russia federation or to an Escrow company in United Kingdom as collateral in which that any parties who is at default shall forfeit her part to the other party as compensation.
7. Upon Public Notary or Escrow company receiving and successful verification of indemnity/escrow deposit, Seller summit contract to Ministry Of Energy for registration and Final Approval
8. Seller will provide Proof of Product in no later than *8 – *2 HOURS Via swift Bank to Bank.
9. Buyer’s bank issue to seller’s bank an Irrevocable, Confirmable, Unconditional Standby Letter of Credit./MT**3/*3 Telegraphic Transfer
*0. Seller’s bank issues 2%PB to Buyer’s bank via swift within ****8hours after receiving buyers Payment instrument.
*1. The SGS inspection will be borne by Seller
*2. Seller releases payment to all Broker/Agents after delivery of cargo and receipt of all relevant Shipping documents
NOTE: 1) Buyer MUST put Seller’s Procedure or agreed Procedure between on ICPO, and Seller’s procedure or agreed Procedure will not be changed anyway on the way of processing
2) Seller can allow TTM in Seller’s office in Moscow if buyer want, but only after making Indemnity or Escrow Agreement and both party deposited the Notary or Escrow company
3)Buyer can sign on “ICC Warning Letter” and require Seller to sign, and Buyer is obliged to sign on Acceptance Letter of the Procedure if Seller require

WARNING: Buyer MUST not submit ICPO to the Seller nor sign on this Acceptance Letter of Procedure, if Buyer not confidence **0% of his full performance with full fund, so that the contract not to be breached by buyer’s Non-Performance

b)  RUSSIAN MAZUT **0 GOST *******9 

Quantity: *0,**0–**0,**0MT x *2months CIF ASWP gross $**0/net$**0 per MT

Commission:  $*0/MT,   FOB Price (Gross $**5/Net $**5 per MT)

 ORIGIN: Russia

PAYMENT: Trans or non-trans DLC (RDLC)/SBLC/BG/MT*****3

POF: Indemnity Deposit **0,**0 Euro (both party deposit)

LOADING PORT: Novorossiysk or Vladivostok port

DELIVERY ****5days

CONTRACT: *2 Month Contract with rolls and extension

P.BOND: Seller issues 2%

INSPECTION: Quality and Quantity by SGS or Equivalent.

COMMISSION:

MARK-UP: possible if Buyer pay

UPFRONT: not any

TERM AND PROCEDURES

1. Buyer issues ICPO with right to soft probe.

2. Seller issues Full Corporate Offer.

3. Buyer endorses FCO and sends back with acceptance letter with term and procedures of end Seller Company.

4. Both parties sign and seal the present Contract and exchange the copies electronically. The electronically exchanged copies will be legally binding until the hard copies are exchanged.

5. Upon acceptance of draft contract by both parties, Buyer and Seller sign NCND/IMFPA

6. Both parties make an indemnity deposit of **0,**0 Euros to a well known public notary in Russia federation or to an Escrow company in United Kingdom as collateral in which that any parties who is at default shall forfeit her part to the other party as compensation.

7. Upon Public Notary or Escrow company receiving and successful verification of indemnity/escrow deposit, Seller summit contract to Ministry Of Energy for registration and Final Approval

8. Seller will provide Proof of Product in no later than *8 – *2 HOURS Via swift Bank to Bank.

9. Buyer’s bank issue to seller’s bank an Irrevocable, Confirmable, Unconditional Standby Letter of Credit./MT**3/*3 Telegraphic Transfer

*0. Seller’s bank issues 2%PB to Buyer’s bank via swift within ****8hours after receiving buyers Payment instrument.

*1. The SGS inspection will be borne by Seller

*2. Seller releases payment to all Broker/Agents after delivery of cargo and receipt of all relevant Shipping documents

NOTE: 1) Buyer MUST put Seller’s Procedure or agreed Procedure between on ICPO, and Seller’s procedure or agreed Procedure will not be changed anyway on the way of processing

2) Seller can allow TTM in Seller’s office in Moscow if buyer want, but only after making Indemnity or Escrow Agreement and both party deposited the Notary or Escrow company

3)Buyer can sign on “ICC Warning Letter” and require Seller to sign, and Buyer is obliged to sign on Acceptance Letter of the Procedure if Seller require

WARNING: Buyer MUST not submit ICPO to the Seller nor sign on this Acceptance Letter of Procedure, if Buyer not confidence **0% of his full performance with full fund, so that the contract not to be breached by buyer’s Non-Performance

c)  RUSSIAN BITUMEN *0/*0, *0/*0 AND *0/**0

Quantity:  min **0,**0 – **0,**0MT x *2months CIF ASWP Gross $**5/Net$**5 per MT

Commission:  $*0/MT,   FOB Price (Gross $**5/Net $**5 per MT

 ORIGIN: Russia

PAYMENT: Trans or non-trans DLC (RDLC)/SBLC/BG/MT*****3

POF: Indemnity Deposit **0,**0 Euro (both party deposit)

LOADING PORT: Novorossiysk or Vladivostok port

DELIVERY ****5days

CONTRACT: *2 Month Contract with rolls and extension

P.BOND: Seller issues 2%

INSPECTION: Quality and Quantity by SGS or Equivalent.

COMMISSION:

MARK-UP: possible if Buyer pay

UPFRONT: not any

TERM AND PROCEDURES

1. Buyer issues ICPO with right to soft probe.

2. Seller issues Full Corporate Offer.

3. Buyer endorses FCO and sends back with acceptance letter with term and procedures of end Seller Company.

4. Both parties sign and seal the present Contract and exchange the copies electronically. The electronically exchanged copies will be legally binding until the hard copies are exchanged.

5. Upon acceptance of draft contract by both parties, Buyer and Seller sign NCND/IMFPA

6. Both parties make an indemnity deposit of **0,**0 Euros to a well known public notary in Russia federation or to an Escrow company in United Kingdom as collateral in which that any parties who is at default shall forfeit her part to the other party as compensation.

7. Upon Public Notary or Escrow company receiving and successful verification of indemnity/escrow deposit, Seller summit contract to Ministry Of Energy for registration and Final Approval

8. Seller will provide Proof of Product in no later than *8 – *2 HOURS Via swift Bank to Bank.

9. Buyer’s bank issue to seller’s bank an Irrevocable, Confirmable, Unconditional Standby Letter of Credit./MT**3/*3 Telegraphic Transfer

*0. Seller’s bank issues 2%PB to Buyer’s bank via swift within ****8hours after receiving buyers Payment instrument.

*1. The SGS inspection will be borne by Seller

*2. Seller releases payment to all Broker/Agents after delivery of cargo and receipt of all relevant Shipping documents

NOTE: 1) Buyer MUST put Seller’s Procedure or agreed Procedure between on ICPO, and Seller’s procedure or agreed Procedure will not be changed anyway on the way of processing

2) Seller can allow TTM in Seller’s office in Moscow if buyer want, but only after making Indemnity or Escrow Agreement and both party deposited the Notary or Escrow company

3)Buyer can sign on “ICC Warning Letter” and require Seller to sign, and Buyer is obliged to sign on Acceptance Letter of the Procedure if Seller require

WARNING: Buyer MUST not submit ICPO to the Seller nor sign on this Acceptance Letter of Procedure, if Buyer not confidence **0% of his full performance with full fund, so that the contract not to be breached by buyer’s Non-Performance

M**0 SUPPLY

 Your enquiry refers. Please be informed that we are mandate to our partner, the Seller and is pleased to offer the following commodity based on our non negotiable terms, conditions and procedures : 

 1. Draft contract           See attached.

2. Price                        USD**5 per mt CIF basis. Price is tentatively USD**5 and to be confirmed prior to ICPO.  

3. Payment                  At discharge port.