Требуется топливо дизельное Л-02-62 ГОСТ 305-82

Объем поставки: от 500.000 т в месяц

Период поставки: годовой контракт с пролонгацией
Условия поставки: FOB порты Чёрного и Балтийского морей или СИФ порт покупателя.

Цена: Средняя из средних котировок на GO 0,2% под заголовками “Cargoes CIF N.W.E. basis ARA” и “Barges FOB Rotterdam”, как опубликовано в Platt’s European Marketscan на дату коносамента, минус фиксированная скидка в долларах США за тонну (скидка согласовывается Сторонами дополнительно).

Оплата: покупатель открывает безотзывный документарный аккредитив первоклассного Европейского банка на 100% стоимости каждой помесячной партии товара. Срок аккредитива — 45 календарных дней. Аккредитив активизируется по открытию Продавцом Performance Bond первоклассного банка в размере 2% от суммы аккредитива. Исполнитель аккредитива — банк Покупателя.

Требуется НЕФТЬ СЫРАЯ

Товар: нефть сырая ГОСТ 9965-75

Объём поставки: от 500.000 т в месяц

Период поставки: годовой контракт с пролонгацией

Условия поставки: FOB порты Чёрного и Балтийского морей или СИФ порт покупателя.

Цена: Platt’s или фиксированная по согласованию Сторон.

Оплата: покупатель открывает безотзывный документарный аккредитив первоклассного Европейского банка на 100% стоимости каждой помесячной партии товара. Срок аккредитива — 45 календарных дней. Аккредитив активизируется по открытию Продавцом Performance Bond первоклассного банка в размере 2% от суммы аккредитива. Исполнитель аккредитива — банк Покупателя.

Sell:Hot Rolled Square Billets

Dear Sirs,

Hereby pls. find here the following commercial offer for delivery of the metal products originated from Ukraine.

1.Commodity: Hot Rolled Square Billets, 100х100, 120х120, 125х125, 150х150мм, 6,9,11,7м long,  3PS/SP, 5PS/SP steel , GOST 380-94

2.Manufacturers: Ukrainian mills.

3. Quantity: The total annual quantity of the Products shall amount to 0,000,000.00 MT +\-5% by the Seller’s choice.  The Goods quantity of the month lot of delivery shall be 000,000.00 MT (+/-5%) by the Seller’s choice.

4. Basis of delivery:  FOB ST/L/S/D Black Sea port of Ukraine

5. Mode of payment:  Uncondtional Bank Guarantee issued by the prime world bank (TOP-50), filled with the 12^th lot value of the Goodsvalid for 365+35 calendar days. Payments for the 1^st-11^th lots of the Goods shall be effected by bank transfer to the Seller’s account within 3 (three) banking days since date of the respective B/L. Payment for the 12^th lot of the Goods shall be effected by paying-off the Bank Guarantee or by bank transfer upon agreement between the Parties. 

6. Price: the average world price on FOB ST/L/S/D Balck Sea port of Ukraine basis accordin to the Metal Bulletin information minus 5-10%. The price shall be agreed upon between the Parties and fixed for each 3 months  of the Contract execution. The price may be altered provided the world market price is fluctuated more than ±5%.

7. The Рerformance Вond Guarantee shall be equal to 2%  of the Bank Guarantee value.

THE CONTRACT SIGNING AND EXECUTION PROCEDURE

1.The Buyer shall send to the Seller the ICPO verified by the Buyer’s bank or the Soft Bank Reference for purchase of the metal products of the ukrainian origin

2.  Discussion of price and terms and conditions of the Contract.

3.  Signing the Contract.

4.  The Buyer’s bank within 3 (three) banking days after signing this Contract shall send to the Seller the Letter of Confirmation issued by the issuing bank to confirm the client’s financial solvency and to state mode of the payment - Uncondtional Bank Guarantee (Addendum No.3), in conformity with Unified Customs and Rules for the Documentary Credits (ICC Publication No.500, 1993 version) valid for the period of 365+35 calendar days.

5. Within 7 (seven) banking days from the date of receipt of the Letter of Confirmation by the Seller the Seller shall give to the Buyer the Resource Confirmation for delivery of the Goods of the manufacturer and the Guarantee Letter for delivery of the Goods under the present Contract.

6.Execution of the Contract.

P.S. If to open the current account of your company in Credit Suisse Bank - that it does very easy all actions of bank according to the Contract. No additional verification of the documents and expenses of the finds and time will be needed. If you have enough funds to issue the Unconditional Bank Guarantee as per the Contract, you have all opportunities to open the account current in Credit Suisse. Moreover, we have our representative in Credit Suisse, who is able to accelerate opening your account current there.

Sincerely yours

На данный момент отгрузка карбамида временно приостановлена. 

Предлагаем карбамид UREA 46% FOB Black sea port or CIF ASWP

Origin: The origin of the Urea N46 will be Russia/Ukraine/CIS.

Product Quality and Specifications

The Urea N46 being supplied shall be as per inspection certificate issued by SGS and shall meet the following specifications:

Specifications:
           Nitrogen                                   : 46% min.

            Moisture                                   : 0.5% max.

            Biuret                                       : 1.0% max.

            Iron Ore                                                 : 2 ppm max.

            Granulation                               : 1-4mm, min. 90%

            Melting Point                            : 132 Degrees Celsius

            Colour                                      : Pure White Prilled

            Radiation                                  : None

            Free Ammonia                          : 160 PKT, ppm max.

            Physical Prilled                          : 95% max.

            Free flowing, treated against anti-caking, 100% free from harmful substances.

Payment Instrument

The payment for the entire Contract value shall be in form of one Irrevocable, Transferable, Unrestricted, (Auto-revolving) Documentary Letter of Credit for______ payable 100% at sight against presentation of the shipping documents.

The L/C should be confirmed by Top 50 World Bank and acceptable by the Seller and the Seller’s Bankers. The Letter of Credit (L/C) will be opened within 7 Banking days after signing this contract.

Procedure:
 
1. The Buyer issues the Letter of Intent (LOI)and BANK COMFORT LETTER (BCL)
2. The Seller issues the Full Corporate Offer (FCO) and sends it to the
Buyer for signature.
3. The Buyer signs FCO and issues the Irrevocable Corporate Purchase Order
(ICPO). Both documents shall be sent to the Seller.
4. The Seller issues the draft contract and sends it to the Buyer for
approval.
5. The Buyer and the Seller exchange fax or e-mail copies of the signed
contract.
6. The Buyer prints 4 original (hard) copies of the contract, signs and
seals them and then sends to the Seller by DHL courier.
7. The Seller signs and seals 4 copies of the contract and sends two copies
to the Buyer by DHL.
8. The Seller and the Buyer send original contract copies to their banks.
9. The Buyer's bank issues the confirmation of the Buyer's financial
capability for the transaction - Proof of Funds (POF).
10. Respectively the Seller presents the Certificate of stock availability -
Proof of Product (POP) - by SWIFT to the Buyer's bank.
11. The Buyer issues non-operative payment instrument (Letter of Credit)
that is to be approved by the Seller's bank.
12. The Seller issues 2% Performance Bond (PB) as the Contract Performance
Guarantee, that activates the Buyer's payment instrument.
13. The shipment and delivery is made in accordance with the Contract terms.
 

opttorg99@yandex.ru