| Ad id number: | 131565 | | Action: | Sell | | Item: | SPOT D2 RUSSIAN 10,20,30,40,50M MT | | Category: | Other | | Price: | 555/545 | | Description: | On behalf of the Seller. confirm that we are ready, willing and able to
sell the following commodity as per the specification and in the
quantity and for the price as specified in the terms and conditions as
stated below : Commodity and Price (CIF): Refer to transaction by the
name below as a reference name: D2 SPOT by Annual Contract Single
Shipment Soft Offer 290408 – 52861 MCAYCIH All Price Quotes are subject
to change without noticification and are based upon availability On
behalf of the Seller, confirm that we are ready, willing and able to
sell the following commodity as per the specification and in the
quantity and for the price as specified in terms and conditions as
stated below. D2 Spot Deal FOB ROTTERDAM OR CIF HOUSTON - SAME PRICE
Quantity 10 M MT USD590/580 Quantity 20 M MT USD580/570 Quantity 30 M MT
USD570/560 Quantity 40 M MT USD565/555 Quantity 50 M MT USD555/545
Procedures: Strictly Not Negotiable 1. Buyer issues LOI with all info
from Buyer + bank details of seller issued Please confirm current price
at the time of transaction 2. NCND and MFPA signed 3. Seller's Mandate
issues FCO - Buyer signs FCO and accepts Seller's procedure. 4. Buyer
issues ICPO and Bank Letter of Payment Guarantee by SWIFT MT799 or MT760
to Seller's bank and Bank to Bank basis on the Beneficiary : To Be
Advised later. 5. Seller issues Draft Contract and both parties sign the
contract and follow by partly POP and full POP to Buyer's bank by Bank
to Bank basis. (i) LPG SWIFT MT760, then partly POP once the LPG is
received, confirmed and accepted by Seller's bank. (ii) LPG SWIFT MT799,
then partly POP once the LPG is received, confirmed and accepted by
Seller's bank. 6. Delivery according to schedule. 7. Payment Terms (a)
The Buyer's bank must issue LPG SWIFT by MT760 or MT799 up to the
Buyer's choice. (b) The partly POP is issued and Buyer/Buyer's bank must
issue non operative BG/SBLC based on format ICC 458 without change the
text verbiage and Seller's bank issue non operative PB 2%. (c) The
Seller's bank issues operative PB and the Buyer's bank issues operative
BG /SBLC by SWIFT MT760 to the Beneficiary: To Be Advise Later. (d) Upon
the receipt , confirmation and acceptance of BG /SBLC by Seller's bank
it will supersede LPG by BG /SBLC. (e) The Buyer's bank receive FULL POP
from the Seller's bank and the Buyer's bank issues conditional payment
by MT 103 on beneficiary: To Be Advised Later and MT 103 release for
payment after the product unload and SGS report provide. NOTE: IF THE
BUYER /BUYER'S BANK FAIL TO PAY THE PRODUCT WITHIN FIVE (5) OR SEVEN (7)
DAYS AFTER THE PRODUCT UNLOAD AND SGS REPORT PROVISION, THE SELLER WILL
CLAIM ON BG / SBLC. COMMISSION AVAILABLE: $10 - $5 Seller Side Closed -
$5 Buyer Side ANNEX No. “A” Specification of the product RUSSIAN HS D2
GASOIL L – 0.2 – 62 GOST 305 - 82 Lowest Sulphur 0.02% maximum grade
L0.2-62/GOST 305-82 COMPONENT UNIT MIN. MAX. DENSITY @ 15 DEG C KG/m3
0.82 0,84 Colour 0.3 0.5 Flash Point, Pmcc DEG 55 62 KINEMATIC VISCOSITY
@ 20 DEG C-ST 3,0 7,0 POUR POINT DEG. C (*) -15,0 CLOUD POINT DEG. C (*)
-5,0 MERCAPTAN SULPHUR 0.008 0,01 ACIDITY, MG/1000 CM3 5 IODINE NUMBER
g/100g 7 ASH %wt 0,01 TOTAL SULPHUR %wt 0,02 COPPER CORROSION 3HRS@
50DEG.C (TYPICAL) 1A CORON 10% RESIDUES %wt 0,20 CETANE INDEX 45 48
DISTILLATION RANGE -50% RECOVERED VOL. DEG.C 280 -90% RECOVERED VOL.
DEG.C 360 -BACTERIA MBC FIBRE/IT 500 -BACTERIA CFU FIBRE/IT 1000 (*)
SUMMER FROM MARCH TO OCTOBER (PP-5, 0 DEGREES C) SUMMER FROM MARCH TO
OCTOBER (CP-0, 0 DEGREES C) WINTER FROM NOVEMBER TO FEBRUARY (PP-10, 0
DEGREESC) WINTER FROM NOVEMBER TO FEBRUAR | | Name: | Labelros | | Email: | Click here to email the person who posted this ad | | Expires: | May 14, 2008 |
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