OOO SOFT CORPORATE OFFER

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OOO SOFT CORPORATE OFFER

Post  Admin on Tue Apr 30, 2013 5:07 pm

Under penalty of perjury, we OOO XXXXXXXXXXXX hereby issue this SOFT CORPORATE OFFER with given terms and conditions and confirm that our refinery is capable and ready to execute a contract with the buyer, for the following products information:

PRODUCTS AND PRICES

RUSSIA EXPORT BLEND CRUDE OIL GOST 51 858-2002

CIF PRICES: GROSS US $62 / NET US $58.
FOB PRICES: GROSS US $54 / NET US $50.

RUSSIA EXPORT BLEND CRUDE OIL GOST 9965-76

CIF PRICES: GROSS US $51 / NET US $47
FOB PRICES: GROSS US $49 / NET US $45

LIQUIDIFIED NATURAL GAS.
CIF PRICES: GROSS US $460 / NET US $440.
FOB PRICES: GROSS US $400 / NET US $380.

LIQUIDIFIED PETROLEUM GAS, 50%PROPANE / BUTANE MIX
CIF PRICES: GROSS US $465 / NET US $445.
FOB PRICES: GROSS US $410 / NET US $390

DIESEL GAS D2 OIL GOST 305-82
CIF PRICES: GROSS US $525 / NET US $505.
FOB PRICES: GROSS US $480 / NET US $460(SPOT DEAL)
DESTINATION: CIF / FOB / ASWP/ROTTERDAM/HOUSTON

CST-180 FUEL OIL
CIF PRICES: GROSS US $490 / NET US $480
FOB PRICES: GROSS US $455 / NET US $445.
DESTINATION: CIF / FOB / ASWP.


MAZUT M100 GOST - 10585-75
CIF PRICES: GROSS US $385 / NET US $365
FOB PRICES: GROSS US $345 / NET US $325.

MAZUT M100 GOST-10585-99
CIF PRICES: GROSS US $375 / NET US $355
FOB PRICES: GROSS US $365 / NET US $345.


AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL.
CIF PRICES: GROSS US $54 / NET US $50.
FOB PRICES: GROSS US $46 / NET US $42(SPOT DEAL)
DESTINATION: CIF/FOB/ASWP/ROTTERDAM/HOUSTON.

GASOLINE 93 OCTANE
CIF PRICES: GROSS US $380 / NET US $370
FOB PRICES: GROSS US $350 / NET US $340
DESTINATION: CIF / FOB / ASWP

GASOLINE 87 OCTANE
CIF PRICES: GROSS US $340 / NET US $330.
FOB PRICES: GROSS US $310 / NET US $300.


GASOLINE 89 OCTANE
CIF PRICES: GROSS US $330 / NET US $320.
FOB PRICES: GROSS US $300 / NET US $290

PRILLED / GRANULAR UREA (N-46%)
QUANTITY: Buyer's request not less than 50,000MT. CIF PRICES: GROSS US $258 / NET US $248
FOB PRICES: GROSS US $251 / NET US $241. COMMISSION: $5 SELLER / $5 BUYER SIDE

WORKING PROCEDURE
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1- Buyer issues ICPO to the seller
2-Seller studies the ICPO, acknowledges it and issues FCO to buyer with NCNDA / IMFPA
3-Buyer signs/seals and returns the FCO to the seller with acceptance letter.
4-Seller issues draft contract to the buyer; which is opened for amendments.
5- Buyer signs, seals and return the amended draft contract (if any) to the seller.
6- Seller signs, seals the draft contract and return to buyer via post
7- After confirmation of receipt of the hard copy, the buyer will forward these documents below to the seller
(a) A copyof the data page of international passport.
(b) Copy of company registration or Copy of company license.
8-The seller will investigate the documents and use them to apply for purchase allocation code certificate on behalf of the buyer. Thereafter, the seller will forward below partial Proof of Product(POP) to the buyer:
(a). Certificate of incorporation.
(b). Purchase allocation code certificate.
(c). Certificate to export the product.
(d). Refinery commitment to produce the product.
(e). Delivery -Acceptance Art.
(f). Affidavit.
9- Buyer will confirm receipt of the above partial Proof of Product(POP). The contract will be notarized and the stamp duties be done at Moscow high court. This act will be fully financed by the seller and the buyer.
10- As soon as item "9" is concluded; all documents will now be lodged in seller's bank and the buyer will be notified. Buyer will now issue MT 103/23 for value of one month shipment as Proof of Fund(POF) to a designated bank account by the seller.
11- Seller's bank confirms the Proof of Fund (POF) and initiates bank to bank process; whereby all the full Proof of Product (POP) documents listed below will be SWIFT to the buyer's bank:
(a) Copy of the License to Export, issued by the Ministry of Energy;
(b) Copy of approval of Export, issued by the Ministry of Justice
(c) Copy of statement of availability of the product
(d) Copy of the refinery commitment to product the product;
(e) Copy of contract to transport the product to the port;
(f) Copy of the port storage agreement;
(g) Copy of refinery certificate of product;
(h) Copy of the Charter Party Agreement to transport the product to discharge port;
(i) SGS report.

12- As soon as buyer confirms receipt of full Proof of Product (POP) documents by the bank, within 5 banking days the buyer issues RDLC to the seller's bank.
13- Seller confirms RDLC with our bank and issue operative 2% performance bond to buyer bank to activate RDLC.
14- Upon thorough and complete verifications, shipment and delivery shall commerce immediately as per signed contracts.
15- Seller releases payment to all intermediaries / agents same time out-turn after shipment delivered per slot via SWIFTfund transfer within (48) banking hours discharge of the cargo and receipt of all the relevant shipping documents. NOTICE:-
Prices can be changed upon the agreement between buyer and seller.- Procedures are negotiable for only our registered mandates.- All agents can become official mandates to the refinery.- Buyer should not request quantity less than 50,000 metric tons or barrels in any products.BENEFITS OF OFFICIAL MANDATES:- Priority for all your customers.- Prices negotiations for larger quantities.- In case of visitation to Russian Federation, the refinery takes care of your expenses.If prices and procedures are acceptable please endorse soft offer and return with ICPO.- LOI / ICPO should be made out to the refinery via the above company.- Looking forward to do business with you, have a long lasting relationship with your company and close more transactions in the nearest future.-Anticipating your Irrevocable Purchase Order

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sunny

site 1 ) https://www.box.com/s/ty23fc87h6x6gbua9sn1

site 2 ) https://www.box.com/s/t85y0pyiyaxarm6kkbs9

site 3 ) https://www.box.com/s/qrut89bwzmg62hzeswii


other offer with BG http://petroleumproduct.forumczech.com/t77-offer-oil-soft-corporate-offer
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