Керосин А-1 экспорт.
| Product Packing Quantity Price Jet Aviation Fuel A1, GOST R52050-2006 Bulk 1,000,000 bbl. per month with R & E for 12 Months PLATT’S EUROPIAN MARCETSCAN FOB NWE/Basis ARA, quotation-Jet MINUS (-) 6 (six) USD per bbl. Gross; Minus (- )$4 (four USD) per bbl. Net Seller: ……………………………… Buyer…………………… Origin of Commodity Russian Federation Quality of Commodity SPOT - 1,000,000 bbl., with increasing to 5,000,000 bbl. Delivery Schedule 1,000,000 barrels per month, starting in January - February 2019. Delivery Terms FOB Rotterdam ,. INCOTERMS 2010 Specification As per given below Payment Terms SBLC / MT 103 - As per Procedure given Below Currency of transaction Payment in US $ ( Dollars ) Law As per International ICC Law Commissions: 2 US dollars (two US dollars) per barrel, which must be paid in the following order: Seller pays - 1) seller’s middleman - 1 dollar (one US dollar) 2) Buyer's middleman No. 1 - $ 0.50 (fifty cents) Buyer pays3) Buyer's middleman No. 2 - $ 0.50 (fifty cents). TRANSACTION PROCEDURE: Required Transaction Procedures, Terms and Conditions for FOB DAT ROTTERDAM TANKS 1 Buyer ……….. issues ICPO together with tank storage agreement (TSA) and Authorization to verify (ATV) proof of storage availability on Buyer company letterhead. 2 Seller ………. issues commercial invoice (C.I.) for the available quantity in the storage tank in Rotterdam, together with ICC WARNING LETTER to buyer. 3 Buyer (YSG) signs and returns the Commercial Invoice and the NCNDA; 4 Seller programs the injection and then issues Buyer (YSG) the following documents; A 3 days unconditional Dip Test Authorization (DTA); B Fresh SGS Report Inspected in Rotterdam; C Tank Storage Receipt (TSR) with GPS coordinates; D Authorization to Verify (ATV); E Injection Report Shore Tank Rotterdam; F Certificate of Origin; G Authorization to Sell and Collect (ATSC) 5 Buyer upon physical verification of the product and above PPOP sends confirmation order to SGS, to conduct the DIP Test in the Seller’s Storage Tank at Buyer’s expense. 6 Upon successful dip test, Buyer presents Tank Storage Receipt (TSR). 7 Seller commences injection immediately into Buyer tank and issue Buyer “Title of Ownership” certificate to be followed by all export documentation. 8 Buyer makes the payment by MT103-TT wire transfer for the total product and the lifts the product. 9 Seller (Spectrum) pays all the intermediaries involved in the transaction. |
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Лазарев Сергей ВЯТСНАБТРЕЙДПЛЮС, ООО |
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