Description

SOFT FULL CORPORATE OFFER
FOR HYDROPURIFIED GAS OIL
REF: B*8/EURO
DATE ISSUED: AUGUST *9TH ***1 VALID UNTILL SOLD
TO: END BUYER/LEGAL MANDATE
DEAR SIR,
KINDLY BE INFORMED THAT WE HAVE FOR IMMEDIATE SALE HYROPURIFIED GAS OIL
NAME OF PRODUCT: HYDROPURIFIED GAS OIL ****5PPM SULFUR
EXPORT LOCATION: TERMINALS PORT MAHACHKALA
DELIVERY TERM: FOB.
QAUANTITY: *0,**0 MT
PRICE & BASIS OF DELIVERY:
PAYMENT TERM: IRREVOCABLE, DIVISIBLE, COVERED OR CONFIRMED LETTER OF
CREDIT OR **0% ADVANCE PAYMENT.
*- DAT MAKHHACHKALA- DISCOUNT 5USD FROM QUOTAION OF PLATTS MED (ITALY)
FOR *0PPM ULSD
*- FOB MAKHHACHKALA-WITHOUT DISCOUNT FROM QUOTATION OF PLATTS MED
(ITALY) FOR *0PPM ULSD
TRANSACTION PROCEDURES:
1, BUYER SUBMITS LOI AND INFORMED PRELIMINARY TERMS AND CONDITIONS BY THE
FCO AND BUYER SIGNS FCO TO RETURN ON THE ACCEPTANCE OF THE TERMS AND
PROCEDURES.
2, SELLER ISSUES COMMERCIAL INVOICE, BUYER SIGNS THE COMMERCIAL INVOICE
ON THE ACCEPTANCE OF THE TERMS AND CONDITIONS.
3, SELLER PROVIDES SAYBOLT REPORT AND COMMERCIAL INVOICE TO BUYER.
4, THE BUYER ISSUES THE L/C IN AMOUN OF SELLER'S COMMERCIAL INVOICE IN
FAVOR OF SELLER WITHIN *2HOURS OF NO. 3DONE.
5, IN CASE OF UNISSUED THE L/C WITHIN *2HOURS AFTER ALL ABOVE MENTIONED
PROCEDURES ARE DONE THE BUYER FACE A PENALTY CHARGE OF 2% OF SELLER'S
COMMERCIAL INVOICE SUM.
THE COMMISSION RATE:
THE PRODUCT WILL BE SOLD TO ANY SERIOUS BUYER THAT OFFERS HIGHEST
COMMISSION RATE.
IF THIS SFCO IS ACCEPTABLE PLEASE WE REQUIRE THAT BUYER FURNISH US WITH
AN LOI TO PROCEED THE TRANSACTION.