Petrol,D2 - Prestari Servicii .srl - AZafaceri.ro

Prestari Servicii .srl

Petrol,D2

Producător: gabriel jb | Adăugat: Sâmbătă, 31 Martie 2012
Petrol,D2
1/1
We , as a Seller, with full corporate responsibility under
penalty of law, confirm that we are ready, willing and able to sell the product in the following terms and
condition :
Commodity: D2 Gas oil L - 0,2 - 62 (Diesel fuel D2);
Origin: RUSSIAN FEDERATION;
Specifications: GOST 305 / 82; (annexed to the FCO);
Quantity: 100,000MT/per monthly; with possibility of increasing the quantity till 500.000 MT;
Quantity not is of lift immediately (not lift able)
Total Quantity: 1,200,000MT with one year contract;
Contract length: 12 calendar months, with rolls and extensions; acceptance of Non-Operative,
Revolving, Irrevocable and Transferable, IRTDL/C (Documentary Letter of Credit) in favor of the Seller;
Loading port ; Rotterdam;
Price: The CIF price is the price of on metric ton of the Russian Origin Gas Oil D2 - 0,2 - (GOST -
305/82), and is established in USD Dollars, to stock exchange of Platt’s Northwest European
Marketscan for CIF Rotterdam, with the discount of Gross 35$ USD - Net 25 $ USD/Metric Tone: in
conform to average of three quotation fixed for one day prior to, the day of and one day after loading
through the tanker’s permanent hose connection (equals to B/L date);
Delivery Terms : CIF Port Rotterdam, to 25-30 (twenty five-thirty) days after receiving RDLC,
according the program of delivery of contract.
Payment shall be made with the IRTDLC, or with MT 103-TT after each loading;
Payment Terms: IRTDL/C; IRREVOCABLE, REVOLVING, TRANSFERABLE, DOMICILED,
CONFIRMED, DIVISIBLE, DOCUMENTARY DLC (DOCUMENTARY LETTER OF CREDIT)
PAYABLE AGAINST LOADING SHIPPING DOCUMENTS AS LISTED. LOADED 100% AT
SIGHT ACCEPTABLE BY THE SELLER'S BANK. THE DLC (DOCUMENTARY LETTER OF
CREDIT) DOCUMENTS SHALL BE PAYABLE AT THE SELLER'S BANK. ISSUED BY TOP 50
WORLD BANK.
Delivery Lot : minim 100,000MT/shipment;
Inspection: Quality, Quantity, Weight by SGS certified agencies at seller’s cost at loading port; the buyer can
have his SGS at loading port at buyer’s expenses.
Performance Bond: in amount that is equal to 2% of the Payment of Buyer’s RDL/C, submitted by the
seller;

Procedure for D2 :
Buyer sends LOI/ICPO to Seller (only titleholder)
2. Seller issues DRAFT CONTRACT open for amendments.
3. Buyer reviews, amends, signs, seals, stamps and sends the contract to Seller along with their full bank Details.
4. Seller accepts or rejects changes of the Buyer and in case of acceptance sends the legalized copies of contract to the Buyer for final signature on every page.
5. Buyer uses DHL express mail to deliver two completed copies to the Seller, and each party lodges the final version of contract in its bank. Together with the final contract the Seller will send the Proof of the allocation, Partial POP and SGS report.
6. Buyer will send Q88 and Captain’s Passport for the ship of the link capacity 104,000 MT. No delivery within 4 working days of receipt of the signed contract, Q88 and Captain’s Passport will incur penalties enshrined in section nine.
7. After the Final Contract is deposited, Buyer issues, Bank to Bank, IRDLC (Irrevocable, Auto-Revolving, Documentary Letter of Credit, Non-transferable No-operative (Banks into 50 Top Ranking Bank).
8. After, Seller will send full POP to Buyer:
9. Copy of license to Export, issue by the Ministry of Energy
10. Copy of approval to export, issued by the Ministry of Justice
11. Copy of statement of availability of the product
12. Copy of the refinery commitment to produce the product
13. Copy of Petroleos de Venezuela S.A. contract to transport the product to the port.
14. Copy of the port storage agreement.
15. Copy of the charter party agreement(s) to transport the product to the discharge port
16. Starting delivery after confirmation and opening the window by PDVSA.
17. Upon acceptance of the SGS at discharge Port and Title passes to the Buyer, Buyers bank remits full payment for the cargo delivered by IRDLC within 1 banking day to Seller’s bank.
18. Buyer bank pays to all intermediary parties within 48 hours according to the signed NCNDA&IMFPA via assigned Pay-masters.
For any details,pls call !
  • Prestari Servicii .srl

  • Contactează firma
    • Tip firmă:
    • Prestari servicii
    • Persoană contact:
    • Gabriel JB
    • Functia ocupată:
    • Administrator
    • Adresă:
    • Bucuresti nr.6
    • Localitate:
    • Bucureşti, Bucuresti
    • Telefoane:
    • 0753.420.880
      0767.067.899
      0736.823.102
    • Fax:
    • Website:
    • http://salesengross.ucoz.com/
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