Description

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Dear Buyer/Buyer Mandate.
We as SNB Promotions ltd hereby confirm the Availability and Capability to Supply the under
listed Products for Immediate Spot and Contract sales. The Supply is guaranteed to meet the
Specifications and pass through the stringent requirements of SGS or Equivalent. Financial
Statement from the Buyer's bank clarifying buyer's financial capability will be required to
consider buyer's negotiations. Only direct negotiations from End buyers will be considered.
Commodity: MAZUT **0 GOST ****5/*5
Origin: Russia
Grade: Russian export
Delivery (1): FOB PRIMORSK, any port RUSSIA
Price per MT(2) USD **5,*0/GROSS /USD **0,*0 /NET
PLATTS REFERENCE – DISCOUNT)- GROSS USD*0 / NET USD *5$
Royalty Refinery: USD 5.*0 MT
USD *0.*0 per MT
-USD 5.*0/MT Seller mandate and Seller´s Agent (closed)
-USD 5.*0/MT USD2,*0 Buyer Mandate and agent´s and USD2,*0 SNB+MY GROUP
Quantity: **0.**0 MT per month+ EXTENSIONS & Rollovers.
Duration: *2 months + extensions.
Performance Bond: 2% by Seller
POP: Provided Bank to Bank as per documents list in contract
Inspeccion: Quality and Quantity by SGS or equivalent.
PROCEDURES:
1. Seller sends SCO to Buyer Through Seller´s Mandate or Seller´s Operator.
2. Buyer sends ICPO (2) to seller Mandate or Seller´s Operator Refinery, issued and signed
by the Buyer, whit Their Banking information, accepting in wiriting The procedures and
conditions shown in This Soft Corporate Offer, Bank Comfort Letter (BCL) or Bank
Reference Letter (BRL) and NCNDA+IMPFA signed by Buyer and Buyer Mandate.
3. Seller sends Draft Contract to Buyer for reciew, signs and seals contract to confirm with
electronic signature Contracts are to be lodged into Bank respectively.
(1) Product is supplied as FOB PRIMORSK or CIF ASWP The Buyer nominates The
discharge ports ASWP (Any Safe World Port- non USAembargoed World Port). The CIF
option will have an additional cost estimed of USD*5/USD*0 per MT, for Rotterdam´s Port
the Buyer must present agreement whit Tanks Farm Vopak............can only deliver to Vopak
(We have Contract to the terminal).
The prices expresed in this SCO respond to the list of prices of the Refinery.
(2)The ICPO should be issued on behalf of the actual Buyer/ Payer on the latter´s
letter head containing all company details and Bank reference issued by the
Buyer´s Bank stating it´s all details and information portaining to the client,
stamped and signed by Buyer ( Buyer´s CEO Director General or any other
official legally authorized to do it). The ICPO should be sent in a PDF color
scan and must be addressed to................& GAS; Att. Mr..........................export
Manager; VIA: Mr.................................. (Seller´s Mandate
4. Buyer´s Bank issue to Seller Bank POF, via Swift, MT **9 or MT **9.
5. Seller issue partial POP.
6. Buyer issue payment of contract by **0% operative LC of first month party, plus
RDLC monts covering value of one month and Seller to confirm POP.
7. Within **5 (Three to Five) international Banking day of receipt by the Seller´s Bank of LC
and RDLC, Seller will forward; Proof of Product (POP); Seller Bank will issue the required
2% Performance Bond; (POP) documents av ailability of the product whit refinery and
commitment to produce de quantity.
8. The Seller and the buyer agree the shipment schedule for the month inmediately ahead.
- The definitive procedures shall be fixed upon mutual agreement betwen and...............&GAS.