GAS OIL D2 L-0.2/62 GOST 305-82
RUSSIAN ORIGIN
Quantity: 200,000MT Trial entry quantity + 200,000MT/Month x 12 Months Contract
Price: $870 Gross $860 Net
Delivery: CIF ROTTERDAM
PROCEDURES:
1. Buyer confirm sale conditions and procedures with LOI + Company Profile
2. Seller issue SCO
3. Buyer issue ICPO
4. Seller issue FCO
5. Buyer return FCO approved
6. Seller send SPA open for buyer's amendments
7. Buyer and Seller lodge SPA with their respective Banks
8. Buyer's Bank send official BCL to Seller's Bank stating the Buyer's RWA to transact for the trial shipment and has financial capability to transact the monthly contracted quantity
9. Seller send CI
10. Buyer return CI approved
11. Seller send DTA + FULL POP for trial shipment
12. Buyer perform DTA and pay immediately by MT103/23
13. Buyer's Bank swift MT799 POF to Seller's Bank, copy to Seller
14. Seller swift FULL POP and issue 2% PB of the monthly amount in receipt of NON OPERATIVE IRDLC within 3 days to activate the IRDLC
15. Shipments commences as scheduled in the contract
16. Buyer pays for each consignement on received into the vessel by MT103/23
16. Seller pays commissions to Mandate and Intermediaries within one day by MT103 as agreed in the IMFPA by endorsement from Bank with also wired togheter with the IRDLC
RUSSIAN ORIGIN
Quantity: 200,000MT Trial entry quantity + 200,000MT/Month x 12 Months Contract
Price: $870 Gross $860 Net
Delivery: CIF ROTTERDAM
PROCEDURES:
1. Buyer confirm sale conditions and procedures with LOI + Company Profile
2. Seller issue SCO
3. Buyer issue ICPO
4. Seller issue FCO
5. Buyer return FCO approved
6. Seller send SPA open for buyer's amendments
7. Buyer and Seller lodge SPA with their respective Banks
8. Buyer's Bank send official BCL to Seller's Bank stating the Buyer's RWA to transact for the trial shipment and has financial capability to transact the monthly contracted quantity
9. Seller send CI
10. Buyer return CI approved
11. Seller send DTA + FULL POP for trial shipment
12. Buyer perform DTA and pay immediately by MT103/23
13. Buyer's Bank swift MT799 POF to Seller's Bank, copy to Seller
14. Seller swift FULL POP and issue 2% PB of the monthly amount in receipt of NON OPERATIVE IRDLC within 3 days to activate the IRDLC
15. Shipments commences as scheduled in the contract
16. Buyer pays for each consignement on received into the vessel by MT103/23
16. Seller pays commissions to Mandate and Intermediaries within one day by MT103 as agreed in the IMFPA by endorsement from Bank with also wired togheter with the IRDLC
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