Draft Commercial Offer – D2 diesel
COMMODITY: GAS OIL, L-0, 2-62
ORIGIN: Russia
SPECIFICATION: STANDARD GOST 305-82
TECHNICAL SPECIFICATIONS For Diesel Fuel (Gasoil) grade L .02-62 GOST 305 – 82 No Indicators Standard parameters
Cetane number, min. 45
Distillation, >C: - 50 %, distills at temperature, max. - 96 % (final boiling point), distills at temperature, max.. 280 360
Cinematic viscosity at 20 >!, mm2/c, (cst) 3.0 – 6.0
Pour point, >C, max. minus 10
Cloud point, >C, max. minus 5
Flash point (closed crucible), >C, min. 62
Sulphur, %, max. .02
Mercaptan sulphur, %, max. 0.01
Hydrogen sulphide, % absent
Copper strip test passes
Water soluble acids and alkalis 0bsent
Actual resins content, mg/100 cm3, max. 25
Acidity, mg/100 cm3 of gasoil, max. 5
Iodine number, g/100g, max. 6
Ash, %, max. 0.01
Coking capacity of 10 % residue, %, max. 0.20
Maximum filtration temperature, ºC, max. minus 5
Sediments 0bsent
Water 0bsent
Density at 20 >!, kg/m3, max. 860
QUANTITY: 100.000 – 250.000 M/T per month.
TERM: 12 months (renewable for further 12 months)
DELIVERY PORT: FOB Port of Novorossiysk, Black Sea. (CIF also possible at additional cost)
DELIVERY TIME: March-April 2008 (after completion of documentation and banking procedures)
PRICE: The price of the Gas Oil is understood FOB Novorossiysk, fixed in US Dollars per one MT and defined on the basis of publications "Platt's European MARKETSCAN " as average of averages of the mean quotations for diesel fuel with contents of sulphur not more than 0,2% under heading "CARGOES FOB MED BASIS ITALY" Gas Oil 0.2 for three days (day before Bill of Lading date, Bill of Lading date, day after Bill of Lading date) for 1 (one) metric ton.
DISCOUNT: To be discussed and agreed after actual buyer’s bona fides are established
PAYMENT: The advance payment for the two-monthly consignment in the West-European bank is made. Against this payment, the seller gives from a payee's bank, a guarantee of return of payment in cases not deliveries of the goods.
PROCEDURE:
1. Buyer introduces itself, provides bona fides of ability to pay;
2. The Seller directs to Buyer F.C.O. and a draft the contract for consideration;
3. The Buyer directs to Seller I.C.P.O. and accepts a draft the contract;
4. The parties meet;
5. At a meeting the Buyer gives bank acknowledgement of solvency/capability, the Seller gives P.O.P.
6. The contract further subscribes, on the basis of the signed contract the Seller opens in the Russian bank the passport of the transaction addressed to the Buyer;
7. The Buyer lets out in bank of Seller Pre-Advice about readiness of release of its Letter of Credit;
8. The Seller gives POP via SWIFT;
9. Shipments commence;
DRAFT LETTER OF CREDIT
THIS DRAFT TEXT LETTER OF CREDIT (LC) MUST BE AGREED ADDITIONALLY ACCORDING TO THE BANK RULES
Documentary letter of credit
SWIFT format MT 700
Sender: The Buyer’s Bank
Receiver: The Seller’s Bank
40A: IRREVOCABLE CONFIRMED REVOLVING COVERED with a transferring of a total amount of the sum of the one cargo shipments (………………….) MT sum covering 2 (two) month deli- 100 000 – 250 000 MT. on a corresponding account in Bank Correspondent in favor of the Seller
20: Documentary Credit Number
31C: Date of Issue [YYMMDD]
31D: Date and place of expiry [YYMMDD place of the Buyer’s Bank location]
50: Applicant – Buyer’s name
59: Beneficiary – Seller’s Bank
32B: Currency code, Amount
41A: Available with the Buyer’s Bank SWIFT BIC BY PAYMENT
43p: Partial shipments NOT ALLOWED
43T: Transshipment NOT ALLOWED
44A: Loading on Board at place of shipment
44B: For Transportation to place of final destination
44C: Latest date of shipment [YYMMDD]
45C: Description of the goods and terms of delivery
46A: Documents required
Clean Bill of Lading (1 original)
COMMERCIAL INVOICE SIGNED BY THE SELLER – 1 ORIGINAL
certificate of origin of the goods issued, duly signed and stamped by the local Chamber of Commerce or Industry, Form A (CT-1) – 1 COPY and other documents as per the contract.
47A: Additional Conditions
THE AMOUNT OF THIS DOCUMENTARY LETTER OF CREDIT (OF ------------- USD) IS AUTOMATICALLY ADJUSTED TO THE COMMERCIAL INVOICE VALUE WITHOUT AMENDMENT TO THIS LETTER OF CREDIT
THE BUYER HAS THE RIGHT TO SUBTRACT A DEMURRAGE CALCULATED IN THE LOADING PORT OF THE SELLER PROVED TO THE APROPRIATE DOCUMENTS FROM PAYMENT FOR THE GOODS UNDER THE LETTER OF CREDIT, AFTER GRANTING TIMING OF A DEMURRAGE, SCORE FOR THIS DEMURRAGE AND ACT OF THE COUNT OF THE LAYTIME ISSUED OR SIGNED BY THE INDEPENDENT EXPERT.
PHOTOCOPIES ARE ACCEPTABLE AS COPIES
DOCUMENTS PRESENTED LATER THAN 21 DAYS FROM THE BILL OF LADING BUT WITHIN A VALIDITY OF THE LETTER OF CREDIT ARE ACCEPTABLE
This draft commercial offer is to be validated only after buyer acceptable information is provided.
Origin: Russian Federation
Price: Platt's European market scan price
Quantity: 100,000 - 250,000 metric tons per month
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