Soft Offer For Jp54 (2)
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55 MAYAKOVSKAYA STREET, MOSCOW, RUSSIA.
DATE: JULY 28, 2009. EXPIRY DATE: AUGUST 28, 2009.
ATTENTION: PRINCIPAL BUYERS
SOFT CORPORATE OFFER WE SVYATOSLAV AGROCHEMICALS (MANDATE TO END SELLER REFINERY / FACTORY) HERE IN MOSCOW, RUSSIAN FEDERATION. WITH THIS SOFT CORPORATE OFFER, WE HEREBY BRING TO OUR CLIENTS THAT WE SOURCE FOR CAPABLE AND WILLING PRINCIPAL BUYERS TO OUR SELLER COMPANY FOR LASTING AND MUTUAL BUSINESS RELATIONSHIP. PRODUCT JET FUEL J54& A1 ORIGIN :Russian Federation QUANTITY :350,000 bbl Contract Transaction as trial shipment if buyer is able to purchase the first shipment we will proceed to bigger quantities from the 2nd shipment (+/-5%),UP TO COMPLETION DURATION:12 MONTHS INCOTERM: CIF Any Regulated world port, including all costs to the destination port paid by seller. PRICE 50$/ 40$ CIF per bbls COMMISSION:$ 5.00 US SELLER SIDE (CLOSE), $5.OO US BUYER SIDE – bbls INSPECTION: SGS,CCIC or Similar by Seller SHIPPING SCHEDULE: Per Agreement between Seller and Buyer Specifications: As per Annex 1 DELIVERY PERIOD: Agreement between Seller and Buyer
Soft Corporate Offer
55 MAYAKOVSKAYA STREET, MOSCOW, RUSSIA.
PROCEDURES 1, The buyer offers ICPO addressed to Dako Company (JSC). 2, Both parties do due diligence in respective embassy. 3,Our end seller Company arrange for TTM to see face to face and sign the final hard copy contract in Moscow. 4,Buyer Deposit 5% of the first shipment by TT Wire Transfer to Dako Company JSC to be deducted from the L/C. 5, Seller’s bank issue Proof of product (POP) Via Swift to buyer’s bank to include a) Copy of License to export, issued by the department of the ministry of energy. b) Copy of approval to export, issued by the department of ministry of justice. c) Copy of statement of availability of the product. d) Copy of the Refinery commitment to produce the product. e) Copy of NK Transneft contract to transport the product to the port. f) Copy of the port storage agreement. g) Copy of charter party agreement (s) to transport the product to discharge port. Bill of Lading. h) The Legalized, notarized and registered hard copies of contract with necessary Authorities. 6, Buyer bank issue letter of credit, Seller bank reply with 2% performance bond to buyer and the assignee names by means of 15 first world ranking banks guarantee Model ICC 458 in written by Buyer, and if Seller Fail to supply the cargo of the product this 2% will be paid to buyer. 7, The SGS will be borne by the seller at the loading seaport and buyer at the unloading seaport. 8, Buyer release payment to Seller Company, Shipment delivery per shipping schedule program Via swift fund transfer within 7 banking days after the discharge of the cargo and receipt of all the relevant shipping document for immediate negotiation and credited at buyer’s bank account.
Soft Corporate Offer
55 MAYAKOVSKAYA STREET, MOSCOW, RUSSIA.
Price are subject to change without notice Procedures are not negotiable.
BEST REGARDS, MR SVYATOSLAV ZHUKOV. MANAGING DIRECTOR.
Soft Corporate Offer
DATE: JULY 28, 2009. EXPIRY DATE: AUGUST 28, 2009.
ATTENTION: PRINCIPAL BUYERS
SOFT CORPORATE OFFER WE SVYATOSLAV AGROCHEMICALS (MANDATE TO END SELLER REFINERY / FACTORY) HERE IN MOSCOW, RUSSIAN FEDERATION. WITH THIS SOFT CORPORATE OFFER, WE HEREBY BRING TO OUR CLIENTS THAT WE SOURCE FOR CAPABLE AND WILLING PRINCIPAL BUYERS TO OUR SELLER COMPANY FOR LASTING AND MUTUAL BUSINESS RELATIONSHIP. PRODUCT JET FUEL J54& A1 ORIGIN :Russian Federation QUANTITY :350,000 bbl Contract Transaction as trial shipment if buyer is able to purchase the first shipment we will proceed to bigger quantities from the 2nd shipment (+/-5%),UP TO COMPLETION DURATION:12 MONTHS INCOTERM: CIF Any Regulated world port, including all costs to the destination port paid by seller. PRICE 50$/ 40$ CIF per bbls COMMISSION:$ 5.00 US SELLER SIDE (CLOSE), $5.OO US BUYER SIDE – bbls INSPECTION: SGS,CCIC or Similar by Seller SHIPPING SCHEDULE: Per Agreement between Seller and Buyer Specifications: As per Annex 1 DELIVERY PERIOD: Agreement between Seller and Buyer
Soft Corporate Offer
55 MAYAKOVSKAYA STREET, MOSCOW, RUSSIA.
PROCEDURES 1, The buyer offers ICPO addressed to Dako Company (JSC). 2, Both parties do due diligence in respective embassy. 3,Our end seller Company arrange for TTM to see face to face and sign the final hard copy contract in Moscow. 4,Buyer Deposit 5% of the first shipment by TT Wire Transfer to Dako Company JSC to be deducted from the L/C. 5, Seller’s bank issue Proof of product (POP) Via Swift to buyer’s bank to include a) Copy of License to export, issued by the department of the ministry of energy. b) Copy of approval to export, issued by the department of ministry of justice. c) Copy of statement of availability of the product. d) Copy of the Refinery commitment to produce the product. e) Copy of NK Transneft contract to transport the product to the port. f) Copy of the port storage agreement. g) Copy of charter party agreement (s) to transport the product to discharge port. Bill of Lading. h) The Legalized, notarized and registered hard copies of contract with necessary Authorities. 6, Buyer bank issue letter of credit, Seller bank reply with 2% performance bond to buyer and the assignee names by means of 15 first world ranking banks guarantee Model ICC 458 in written by Buyer, and if Seller Fail to supply the cargo of the product this 2% will be paid to buyer. 7, The SGS will be borne by the seller at the loading seaport and buyer at the unloading seaport. 8, Buyer release payment to Seller Company, Shipment delivery per shipping schedule program Via swift fund transfer within 7 banking days after the discharge of the cargo and receipt of all the relevant shipping document for immediate negotiation and credited at buyer’s bank account.
Soft Corporate Offer
55 MAYAKOVSKAYA STREET, MOSCOW, RUSSIA.
Price are subject to change without notice Procedures are not negotiable.
BEST REGARDS, MR SVYATOSLAV ZHUKOV. MANAGING DIRECTOR.
Soft Corporate Offer
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