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REFERENCE: PRODUCT: SPECIFICATION: ORIGIN: QUANTITY: LIFTABLE: TERM: DELIVERY: PRICE: POF: PAYMENT TERMS: PERFORMANCE BOND: INSPECTION:

40735 Diesel Fuel (D2) L-0.2-62, GOST 305-82 Standard Export Russia 200,000 MT (+/- 5%) 200,000 MT (+/- 5%) SPOT FOB Rotterdam PLATTS USD -$50.00 / $40.00 BCL (VERBIAGE AS ATTACHED) MT103 NOT OFFERED TR, SGS, DT AFTER RECEIPT OF MT799 1. Buyer signs NCND and MFPA and Page 3 of this offer agreeing to offer, procedures and text verbiage of MT 799, and forwards to sellers agent. On receipt, sellers' agent releases SCO. Buyer issues ICPO with banking details to Seller Seller issues Pro Forma Commercial Invoice to buyer. Buyer signs and sends back to Seller in PDF format and lodges CI with buyers bank. (CI will not have info of the product yet, until POF is received). Buyers' bank issues MT799 by SWIFT to sellers' bank for the metric ton quantity covered by the commercial invoice and will email a copy of MT799 to the seller. Sellers' bank confirms MT799 SWIFT from buyers' bank. Seller issues TSR and DTA/SGS ... Tank Storage Receipts and DIP Test Authorization immediately upon receipt of MT799. Buyer sets up MT103 to pay for lift-able product. Seller issues full POP to buyer Buyer lifts and receives title. In case the buyer does not lift the product wIthin 24 hours, buyer will be liable for payment of tank storage.

CONTRACT PROCEDURES

2. 3.

4.

5. 6. 7. 8. 9.

NOTES

1. Sample CI Attached 2. Approved MT 799 ATTACHED 3. NCND & MFPA on request

SAMPLE SWIFT TEXT VERBIAGE-MT799 PROFF OF FUNDS (POF)

Proof of Funds S.W.I.F.T. WIRE FORMAT MT799 NOTIFICATION: DELIVERY STATUS: PRIORITY / DELIVERY: MESSAGE INPUT REFERENCE: -----------------------------------------------------------MESSAGE HEADER----------------------------------------SWIFT INPUT: BUYER/ SENDER: BANK NAME: BANK ADDRESS: SWIFT CODE: BANK OFFICER: AMOUNT: ACCOUNT NAME: ACCOUNT NUMBER: RECEIVER: MT799 PROOF OF FUNDS

Banking Details for the Seller

Beneficiary Account Co -ordinate BANK NAME: BANK ADDRESS: ACCOUNT NO.: IBAN NO.: ACCOUNT SIGNATORY: ACCOUNT BENEFICIARY: SWIFT CODE: BANK OFFICER NAME: BANK TEL: BANK FAX: -----------------------------------------------------------SWIFT MESSAGE TEXT-----------------------------------TRANSACTION CODE: THIS INSTRUMENT IS VALID FOR 20 (TWENTY) DAYS from THE DATE OF TRANSMISSION. WE, [INSERT NAME & LOCATION OF SENDING BANK] REPRESENTED BY THE UNDERSIGNED OFFICERS, HERBY CONFIRM, WITH FULL BANK RESPONSIBILITY AND LIABILITY ON BEHALF OF OUR ACCOUNT HOLDER [INSERT NAME OF ACCOUNT HOLDER/SIGNATORY], CASH FUNDS IN THE AMOUNT OF [INSERT AMOUNT IN WORDS] USD- MILLION UNITED STATES DOLLARS (USD $xx) IN ACCOUNT NUMBER ______________ IN FAVOUR OF (XXXXXXXXX) CONTRACT NUMBER XXXXXXXXX, FOR TWENTY (20) BANKING DAYS, AS OF THE DATE OF THIS TRANSMISSION: WE FURTHER CONFIRM THAT THE FUNDS ON DEPOSIT ARE FREE OF ANY LIENS OR ENCUMBRANCES AND ARE CLEAN OF NON-CRIMINAL ORIGIN AND ARE AVAILABLE FOR THE TRANSACTION AND THE ACCOUNT IS IN GOOD STANDING WITH THIS BANK: Bank Officer (Name & Title) Bank Officer (Name & Title)

Bank Seal/Stamp -------------------------------------------------------MESSAGE TRAILER---------------------------------------------------

Buyers' Acceptance/Acknowledgement Date: To: END SELLER or SELLER MANDATE Via: SMARTCORP INC. (J Feliciano Group) Seller Offer Reference: 40735 I, [BUYER] agree to the offer, terms, procedures, commissions as stated in sellers offer on the preceding pages as identified by seller reference number listed above. By my acceptance, I hereby request an official SCO, if available from seller, or direction for my submission of an ICPO. I further agree that I will sign a Non-Circumvention/Non-Disclosure (NCND) if required and a Master Fee Protection Agreement (MFPA).

_______________________ Buyer

SEAL

Authorized Buyer's Mandate __________________________________

Buyer's Facilitators &/Or Intermediaries __________________________

SMARTCORP INC. (Buyer Side) www.jfelicianogroup.com

Contract No: Seller Code: Buyer: Seller detail:

D2/ D2/200K_ ...................................................

COMMERCIAL INVOICE

SOLD TO:

INVOICE NUMBER: DATED: THIS INVOICE IS VALID FOR 6

WORKING DAYS

ALL AMOUNT ARE IN U.S. DOLLAR QUANTITY 200,000 MT

(+/- 5%)

PRODUCT DELIVERY: FOB DESTINATION ROTTERDAM UNIT PRICE TOTAL PRICE

DESCRIPTION OF GOODS

Payment for full value of delivery of product by swift MT103 OUR REF: D2/200K TRANSACTION CODE: D/2 SCHEDULE NUMBER: PROCEDURES: 1. 2. 3. 4. Buyer agrees to seller's procedures. Buyer issues ICPO Seller issues commercial invoice Buyer's bank issues MT&99 by Swift to seller's bank for the metric tons quantity covered by the commercial invoice and will email a copy of MT799 to the seller. Seller's bank confirms MT799 Swift from the buyer's bank. Seller issues TSR and DTA/SGS....Tank Storage Receipts and dip Test Authorization immediately upon receipt of the MT799.. Buyer sets up MT103 to pay for the liftable product. Seller issues full POP to buyer. Buyer lifts and receives title. In case the buyer doesn't lift the product within 24 hours, will be liable to pay the tank storage costs.

ROTTERDAM PLATT -$40/NET $955.00 MT PLATT $995.00 (ONE HUNDRED AND NINETY ONE MILLION DOLLARS)

$191,000,000.00

5. 6.

7. 8. 9.

TOTAL:

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SUBMIT PAYMENT TO:

SELLER'S BANK DETAIL: CORRESPONDING BANK ADDRESS: SWIFT CODE: ROUTING NUMBER: ACCOUNT NAME: BENEFICIARY: ACCOUNT NAME: ACCOUNT NUMBER: SWIFT CODE: BANK OFFICER BANK TE: BANK CEL: EMAIL: BUYER'S BANK DETAILS COMPANY NAME: ADDRESS: BANK NAME; ACCOUNT NUMBER: MICR NO. IFSC CODE BANK OFFICER PAN NO.: SWIFT CODE: TEL: FAX: EMAIL: PREPARED BY:

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