الوصف

RUSSIAN AVIATION KEROSENE, COLONIAL GRADE JP54     
 
100% REAL OFFER , SELLER READY TO PAY 1 MILLION PENALTY IF NOT PERFORM.
 
Port: FOB Primosrk
 
Quantity            : 1.000.000 barrels, with immediate liftable quantity of 288.902 barrels. and balance follows immediately thereafter
 
Contract                        : 1M to 2.000.000 barrels per Month x 12 Months
 
Price                 : Discount of minus US$ 5,00 net / US$6,00 gross per barrel on NWE Platts: MT103 within 24 hours of confirmation and verification of Q&Q Report (DIP TEST) and IRDLC or SBLC as payment guarantee for the contract
 
Performance Bond: seller issues 1.5% PB upon receipt of the IRDLC or SBLC 
 
Inspection         : SGS or equivalent Validity:
 
PROCEDURES:
 
1. Buyer issues letter of intent or irrevocable corporate purchase order with full banking details. 
 
2. Seller issues Proforma Commercial Invoice (PCI) to Buyer, which returned duly executed
 
3. Seller releases following PPOP documents to the Buyer for verification
 
    a)     Tank Storage Receipt issued by TRANSMORSHIP
    b)     Pipeline Injection Report dated. 18.09.2015
    c)     Ullage Report (Tank Injection Report)
    d)    Certificate of Quality
    e)    Certificate of Quantity and
    f)     TRANMORSHIPs  letter dated 12.12.2015 confirming the availability of 
            the product in tank
    g)    Seller's Attorney's sealed Letter Attesting to the Offer and confirming 
            that upon Buyers issuance of SBLC, the Seller will provide fresh SGS 
            will be conducted. Upon verification of above PPOP, buyer issues a 
           SBLC for the full value of 288.902 barrels.
 
4. Upon receipt and verification of the POP documents listed above, the Buyer has to establish a SBLC for the full value of 288.902 barrels. Failure to do so, the Buyer will compensate the Seller by paying a penalty of US$ 1.000.000. In case the Seller fails to perform after receipt of the SBLC, Seller will pay a penalty of equivalent amount to the Buyer.

 
5. Seller orders the DIP TEST (Q&Q) to be conducted by an 
     internationally recognized independent inspection agency and has the 
     DIP TEST Report email directly from the inspection agency to the Buyer. 
     Seller issues the final commercial invoice (CI) to the Buyer for payment.
 
6. Upon verification of the DIP TEST REPORT, Buyer releases the payment 
    to Sellers nominated account and arranges to lift the product within 72 hours 
    of transfer of title. Buyer will have to pay the demurrage at the rate of 
    US $ 35.000 per day if the lifting is not completed after 72 hours.
 
 
 
7. Seller issues the contract to the Buyer, which is executed and returned. 
 
8. Within 3 (three) banking days of signing the contract, the Buyer will issue the non-operative financial 
    instrument in favour of the Seller. 
 
9. Within 5 (five) banking days of receipt of the non-operative financial instrument, the Seller will post the 
     operative performance bond, in favour of the Buyer which will activate the non-operative financial instrument. 
 
10. Delivery and shipment commence as per schedule mutually agreed.
 
 
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