Scribd
Upload
2K views3 pages

Soft Offer For Jp54

This document is a soft corporate offer from Svyatoslav Agrochemicals in Moscow, Russia to potential principal buyers. It offers 350,000 barrels of jet fuel (J54&A1) from Russia for $50-40 per barrel, delivered CIF to any regulated port. The offer is valid from July 28 to August 28, 2009. It outlines procedures for buyers to issue an ICPO, conduct due diligence, sign a contract in Moscow, make a 5% deposit payment, and pay the balance within 7 days of cargo delivery upon receipt of shipping documents. Inspection will be by SGS, CCIC or similar and pricing, procedures are not negotiable.

Uploaded by

evillaruz
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
2K views3 pages

Soft Offer For Jp54

This document is a soft corporate offer from Svyatoslav Agrochemicals in Moscow, Russia to potential principal buyers. It offers 350,000 barrels of jet fuel (J54&A1) from Russia for $50-40 per barrel, delivered CIF to any regulated port. The offer is valid from July 28 to August 28, 2009. It outlines procedures for buyers to issue an ICPO, conduct due diligence, sign a contract in Moscow, make a 5% deposit payment, and pay the balance within 7 days of cargo delivery upon receipt of shipping documents. Inspection will be by SGS, CCIC or similar and pricing, procedures are not negotiable.

Uploaded by

evillaruz
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

55 MAYAKOVSKAYA STREET, MOSCOW, RUSSIA.

DATE: JULY 28, 2009.


EXPIRY DATE: AUGUST 28, 2009.

ATTENTION: PRINCIPAL BUYERS

SOFT CORPORATE OFFER

WE SVYATOSLAV AGROCHEMICALS (MANDATE TO END SELLER


REFINERY / FACTORY) HERE IN MOSCOW, RUSSIAN FEDERATION. WITH THIS SOFT
CORPORATE OFFER, WE HEREBY BRING TO OUR CLIENTS THAT WE SOURCE FOR
CAPABLE AND WILLING PRINCIPAL BUYERS TO OUR SELLER COMPANY FOR LASTING
AND MUTUAL BUSINESS RELATIONSHIP.

PRODUCT JET FUEL J54& A1

ORIGIN :Russian Federation

QUANTITY :350,000 bbl Contract Transaction as trial shipment if buyer is able to

purchase the first shipment we will proceed to bigger quantities from the 2nd shipment
(+/-5%),UP TO COMPLETION

DURATION:12 MONTHS

INCOTERM: CIF Any Regulated world port, including all costs to the destination port
paid by seller.

PRICE 50$/ 40$ CIF per bbls

COMMISSION:$ 5.00 US SELLER SIDE (CLOSE),


$5.OO US BUYER SIDE – bbls

INSPECTION: SGS,CCIC or Similar by Seller

SHIPPING SCHEDULE: Per Agreement between Seller and Buyer Specifications: As per
Annex 1

DELIVERY PERIOD: Agreement between Seller and Buyer

Soft Corporate Offer


55 MAYAKOVSKAYA STREET, MOSCOW, RUSSIA.

PROCEDURES

1, The buyer offers ICPO addressed to Dako Company (JSC).

2, Both parties do due diligence in respective embassy.

3,Our end seller Company arrange for TTM to see face to face and sign the final hard
copy contract in Moscow.

4,Buyer Deposit 5% of the first shipment by TT Wire Transfer to Dako Company JSC to
be deducted from the L/C.

5, Seller’s bank issue Proof of product (POP) Via Swift to buyer’s bank to include

a) Copy of License to export, issued by the department of the ministry of energy.

b) Copy of approval to export, issued by the department of ministry of justice.

c) Copy of statement of availability of the product.

d) Copy of the Refinery commitment to produce the product.

e) Copy of NK Transneft contract to transport the product to the port.

f) Copy of the port storage agreement.

g) Copy of charter party agreement (s) to transport the product to discharge port.
Bill of Lading.

h) The Legalized, notarized and registered hard copies of contract with necessary
Authorities.

6, Buyer bank issue letter of credit, Seller bank reply with 2% performance bond to
buyer and the assignee names by means of 15 first world ranking banks guarantee
Model ICC 458 in written by Buyer, and if Seller Fail to supply the cargo of the
product this 2% will be paid to buyer.

7, The SGS will be borne by the seller at the loading seaport and buyer at the
unloading seaport.

8, Buyer release payment to Seller Company, Shipment delivery per shipping


schedule program Via swift fund transfer within 7 banking days after the discharge
of the cargo and receipt of all the relevant shipping document for immediate
negotiation and credited at buyer’s bank account.

Soft Corporate Offer


55 MAYAKOVSKAYA STREET, MOSCOW, RUSSIA.

Price are subject to change without notice

Procedures are not negotiable.

BEST REGARDS,
MR SVYATOSLAV ZHUKOV.
MANAGING DIRECTOR.

Soft Corporate Offer

You might also like