Информация о производителе
Компания:
YOONTO CO LTD |
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Адрес:
458-3, Dogok-Dong, Gangnam-Gu, Seoul, South Korea |
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Телефон:
+82-2-5290315 |
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This is soft offer for our D2 oil.Commodity: GAS OIL(D2) -GOST 305-82Origin/Loading Port: Russia, Sellers optionQuantity: 500,000(Five Hundred Thausand) Metric Ton(+/-5%) per Month for 14(Fourteen) consecutive Months.Total Quantity per Year(12 calendar months): 6(SIX) Milion Metric Ton Total.Contractual quantity : 7(EIGHTEEN) Million Metric Ton (+/- 5%)Quality: Delivered under this offer shall meet GOST 305-82 including but not limited to the below stated specification.Delivery: CIF Eastern port of ChinaPrice: Shall be based on CIF eastern port of China, three days average wire quotation as reported by Singapore market.Discount: Oil of 13th Months will be 50% off price and 14th Months will be free. And price discount.Payment: By Irrevocable, Non Transferable and Non Divisible , Revolving 100% on sight DLC, issued by Top 25 International Bank.Performance Bond: 2%Contract Duration: 14(Fourteen) consecutive Months with possible extansion when agreed by both Parties.Discharge: All costs at Port of Discharge for the account of the Buyer.Loading: All costs st Port of Loading for the account of the Seller.If you need to know details, please let us know by LOI. (Serious buyer only)We can provide d2, M100, LPG, LNGPROCEDURES:1. Seller issue FCO to the buyer (This document).2. Buyer accepts & endorses the FCO and returns the endorsed document to the Seller.3. Buyer issues the complete ICPO with full bank details to the Seller.4. Parties Principle Seller & Principle Buyer accept, sign, seal and return the RUSSIAN ORIGIN GASOIL L0.2 62 (GOST 305 82) Contract with both parties full banking coordinates & Along with NCND and MFPA, including the destination / discharge Ports & Delivery Schedule.5. Once the SPA is executed by both parties, Buyer / Seller shall both lodge the executed Hard Copies of SPA in their respective banks.6. Within Two (2) Banking Days after the contract has been signed & sealed by both parties, the Sellers bank issues the allocation code and the Refinery Allocation Certificate to the buyer & buyers bank.7. Within Two (2) Banking days after verification to the buyers satisfaction, ofthe Allocation Code, as given by the buyer, Buyer Bank / Buyer will prove their Financial Capability To Seller Bank.8. Within Five (5) Banking Days after proving Buyer Financial Capability, Sellers Bank will issue Proof of Product (POP) to the Buyers Bank, as well as 2% Non- Operative, Performance Bond which will be activated after receipt of the operative DLC. The performance bond will be for the value 2% of One Shipment Value.9. Within Three (3) International Banking Days from the date of receipt and verification of the Proof of Product and Non Operative Performance Bond, Buyer issues an irrevocable, Non-Transferable, Non-Divisible, By Shipment Revolving Documentary Letter of Credit, refinery allocations including Lay can Schedule and other relevant documentation covering monthly delivery.10. The Seller 2% Performance Bond (PB) of First shipment will be activated against Buyers operative DLC.11. Delivery commences as scheduled.12. The Seller shall issue the first cargo delivery confirmation and date.13. Each party hereto will bear its banking costs / charges. Should any amendments to the IRREVOCABLE DOCUMENTARY LETTER OF CREDIT (DLC); be requested once the same has been issued, then the party requesting the change will be responsible for the payment of the related costs, unless changes are needed to construct the instruments in compliance with this SPA, then the costs shall be borne by the faulting party POP
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