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Экспорт EN590

29.01.2019 1587 Кировская область ← →

Commodity – DIESEL EN590 (10ppm)
Country of origin – Russian Federation
Total Quantity per Shipment - 50,000 MT x12 months +/-5%
Specification – As given attached
Destination - CIF Novorossiysk or Primorsk
Price: per MT - Minus ( - )$27 (twenty seven USD) per MT Gross; Minus (-)$25 (twenty five USD)
per MT Net, according to the quotations PLATT’S NWE
PAYMENT TERMS:
1. Banking tool: DLC / SBLS; in case of annual delivery
2. MT 103 (full payment) after checking Q & Q at the port of loading, according to the procedure of the
SCO and Contract.
3. Commissions: $ 2 (two US dollars) for MT, which must be paid by Buyer and Seller
intermediaries, divided 50/50 between them.
TRANSACTION PROCEDURE:
1. Buyer issues ICPO + CP + Company Registration + buyer's passport.
2. Seller issues Contract Open for Amendments.
3. Buyer counter signs and seal the contract and sends via email to Seller.
4. Buyer issues MT 799 UN-BLOCK FUNDS three days after receiving signed contract from Seller.
5. Seller issues PPOP, which will consist of the following documents: 1) Certificate of Origin; 2) Product
passport; 3) Statement of product availability;
6. Buyer issues inoperative, transferable, SBLC/DLC – (CHOICE BUYER)
7. Seller issues 2% PB to activate the SBLC/ DLC.
8. Seller to provide FULL PROOF OF PRODUCT, which will include: a. Statement of Product
Availability; b. Product Certificate of Origin; c. Refineries commitment to supply; d. Registration
document to export; e. Product passport (DIP TEST RESULT); f. Tank storage receipt; g. Chemical
analysis report.
9. Ship arrives at port destination port and conduct inspection on the goods and buyer release payment via
MT103/TT to seller bank after inspection at port 100% payable for each shipment within 2 banking days
upon the cargo passed SGS, BL and Commercial Invoice.
10. Documents from shipping on board vessel. (To be issued after loading) a. One Full set of 3/3, Ocean
Bill of Lading; b. SGS Q/Q 2/2 at the port of loading; c. Certificate of Origin 1/2; d. Signed commercial
invoice based on the delivered quantity and quality onboard vessel; e. Cargo manifest 1 original; f.
Captain’s receipt of all documents of the shipped product 1/1.
11. After confirmation of receipt of payment seller shall instruct ship's captain to discharge cargo.
12. Seller sends the title ownership documents to Buyer.

Автор
Лазарев Сергей ВЯТСНАБТРЕЙДПЛЮС, ООО

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