Керосин

Покупка

Другие регионы

TO: end SELLER
LOI Nr. 05032014/1
We C. O. FZE, with Director V.A. holder of hereby confirm with full legal and corporate
responsibility, and under penalty of perjury, that we are ready willing and able to buy the following goods, under the
terms and conditions stated herein:
_____________________________________________________________________________________
Commodity: MAZUT M100
Contract Quantity: 100,000 MT per Month during one year with roll over and extension
Destination: FOB ASWP CIF ASWP
Payment conditions: PAYMENT TERM: MT103,DLC, SBLC
Inspections: SGS or similar inspections Agency
_____________________________________________________________________________________
Commodity: JET FUEL JP54 (AVIATION KEROSENE COLONIAL GRADE 54)
Contract Quantity: 500,000 Barrels per Month during one year with roll over and extension
Destination: FOB ASWP, CIF ASWP
Payment conditions: PAYMENT TERM: MT103, TT, DLC, SBLC
Inspections: SGS or similar inspections Agency
_____________________________________________________________________________________
Commodity: D2 DIESEL GAS OIL GOST 305-82
Contract Quantity: 100 000 MT per Month during one year with roll over and extension,
Destination: FOB ASWP, CIF ASWP
Payment conditions: PAYMENT TERM: MT103,DLC, SBLC
Inspections: SGS or similar inspections Agency
_____________________________________________________________________________________
Deal procedure
A. Principal Buyer holds conference call direct with Management of the Supplier’s
Representative after receipt of Company Profile.
B. Supplier’s representative issues further documents on company letterhead. These documents include
Templates, Procedure List, Approved Language for Banking, and a Participants’ NCDA/IMFPA.
C. Buyer issue ICPO. Sign NCNDA and return.
E. Seller issues draft contract.
-Before issue RWA or BCL we would like receive one document from seller that seller have product.
D. Buyer issue RWA acceptation or POF by MT799.
F. Seller provide Partial POP documents.
G. After verification of PPOP Buyer issue conditional non-operative SBLC or DLC at sight.
H. Seller give 2% Perfomance Bond and SBLC will change to operative.
I. Seller provide the Product selling and the Buyer paid on the SGS report, DIP test and Delivery note basis.
This procedure is also what kind procedure we would like.
_____________________________________________________________________________________
BANK DETAILS
Name of the Bank: Standard Chartered Bank, Dubai Main Branch
Address: Al Mankhool Road, P.O.Box: # 999, Dubai, UAE
_____________________________________________________________________________________
С наилучшими пожеланиями Адлет
Контактный телефон:+7-778-351-46-81
Почта:reliable999@mail.ru
Skype:adil.reliable

Договорная

500000 т