D2 spot-Abolished

Offer has been cancelled by the sellers untill further notice

PRODUCT:Russian Diesel Fuel L.0.2/62

SPECIFICATIONS:GOST 305-82

ORIGIN:Russia / CIS

PRICE: CIF ASWP / Payable at loading port.
50,000 mton x 1 = USD 660
100,000 mton x 1 = USD 655
200,000 mton x 1 = USD 650
300,000 mton x 1 = USD 640
500,000 mton x 1 = Ask

†Commission of 5 dollars for buyer side is included.
†Non-transferable terms of payment should be increased 5 dollars.

INCORTERM:CIF ASWP. CIF mean that it include all costs to destination port paid by seller

PB:2% max. Seller opens 2% PBG after receiving in Sellers Bank non-operative LC from the Buyer.Not allow upfront PB.

PAYMENT TERMS:By the IRREVOCABLE, TRANSFERABLE (NON-TRANSFERABLE), DOCUMENTARY LETTER OF CREDIT, Issued and confirmed by one of 50 WORLD PRIME BANK and payable 100% at sight against SGS inspection report with shipping document which is seller provide.
-.Documentary Letter of Credit covered by the price of a shipment.
-.One time transfered DLC is Not acceptable.
-.DLC of Chinese bank should be confirmed in European bank.

INSPECTION:SGS, CCIC certificates of quality and quantity, radioactivity and al shipping documents listing in the Contract would be issued in the port of loading.

POP:Seller give POP before buyer’s payment instrument.

DESTINATION PORT:Any Safe World Port, to be determined by Buyer

DELIVERY PERIOD:30 to 45 Days after receipt of Operative LC/BG for the First Shipment.

PROCEDURES:Procedure shall be in accordance with the chronological procedure and rules promulgated by the International Chamber of Commerce (ICC), Paris, France for the sale and purchase of crude oil and petroleum products.

{1}Buyer’s issues LOI or ICPO on company Letter head with permission for Soft Probe.
{2}Seller issues FCO or Draft Contract in the name of Buyer and the Buyer signs seal and return to Seller with BCL or BRL. - BCL/RWA is buyer option.
{3}Before Buyer signs and seal and returns. Seller sends past POP directly to buyer as refer in above POP article. - Past POP is seller option against buyer’s BCL/RWA. If buyer not issue fresh BCL/RWA. Do not ask seller POP.
{4}Seller forwards Final Sales Contract signed and sealed to Buyer.
{5}Seller issues and Intermediaries sign IMFPA.
{6}Buyer opens the non-operative DLC.
{7}Within 3 banking days, Seller’s sends soft Proof of Product (POP) along with non operative PB to buyer.
{8}The buyer’s DLC shall be activated automatically.
{9}Seller bank response and swift PROOF OF PRODUCT to Buyer bank. From the date of operative Performance Bond 2% receipt in Buyer’s Bank.
{10}Seller agrees that the 2% Performance Bond (PB) will be activates the Financial Instruments after receipt of the Buyer’s Operative Financial Instruments. PORT INSPECTION: Seller sends Invitation to Buyer for port inspection, SGS, CCIC, B/L. All certificates or documents will be issued at the port of loading.
{11}The shipment will commence no later than (45) days from date of issued Operative Letter of Credit.{12}Effect of payment for each consignment shall be effect within Five banking days after all shipping documents.