VENTA DE COMBUSTIBLES D2-JP54-MAZUT-
lun 19-dic-2011 05:07:06 ART #688313
Señores Compradores Finales de Combustibles.
Vía de Contacto Comercial: Lic.,M.Sc.: Freddy Rodríguez
OFERTA CORPORATIVA: ООО-"НЕФТЕПРОМСНАБ" Vence: 31/12/2011
La Organización Empresarial: GRUPO DE EMPRESAS JRC, INVERSIONES C.A., Tiene el honor de dirigirse a Usted, en esta oportunidad para agradecerles su Confianza Comercial por nuestros Productos Empresariales y Servicios Internacionales, aprovechamos la oportunidad para remitirle Oferta Completa y Corporativa de los Productos Petrolíferos de la Empresa:"НЕФТЕПРОМСНАБ
Honorable Señor Empresario Internacional,, le notificamos que la Refineria negocia sus Productos Petrolíferos, siempre y cuando Usted, como Comprador Final: ACEPTA, APRUEBA y está de ACUERDO con las Condiciones,Términos y Procedimientos Internacionales de nuestro Asociado Internacional y Aliado Comercial en el el Representante Comercial del VENDEDOR FINAL, en la presente presentación; …/..Respetuosamente rogamos enviarnos por ahora la siguiente documentacíon:
1.-CARTA DE ACEPTACIÓN, según lo establecido por la Refineria, plasmado en el Modelo de la última página de esta Oferta.
2.-PERMISO DE IMPORTACIÓN, expedido, aprobado, firmado y sellado por el Gobierno del Páis donde esta radicada la Empresa Compradora Final, traducido al Idioma Inglés,por un Traductor Legal y reconocido.
3.-Aceptar, firmar, sellar y enviar las Protecciones Legales (NCNDA),según lo pautado por la Refinería en el Reparto de las Comisiones sobre Venta, en esta Negociación de acuerdo al Fraccionamiento establecido por la Empresa Vendedora Final.
4-. Copia del Pasaporte del Comprador Final.
5.- Profile Actualizado y Vigente del Perfil de la Empresa Compradora Final.
Respetable Señor Comprador Final, una vez recopilada la Documentación e Información, requerida y solicitada por la Empresa Vendedora Final, debe remitir una ICPO BANCARIZADA, dirigida a nombre de la Empresa:
ООО-"НЕФТЕПРОМСНАБ
………………………………………………………………………………………………………………………………………
SOFT CORPORATE OFFER
TO BUYER: BUYER’S MANDATE. Date:
The undersigned company, ООО "НЕФТЕПРОМСНАБ" Russia, is an Allocation access control End Sellers /Refineries here in Russia, on behalf of the Refinery, hereby issue soft corporate and legal responsibility, under penalty of perjury confirms that we are ready, willing and able to provide for Capable Buyers the following Petroleum Products / Commodities:
REBCO: RUSSIAN EXPORT BLEND CRUDE OIL GOST 51 858-2002
Min.: 50,000 BBL/per Month-USD $59/54 CIF ASWP
Max.: 1,000,000 BBL/per Month-USD $ 53/50 on FOB /Kozmino/Novorossiysk /St- Petersburg.
REBCO: RUSSIAN EXPORT BLEND CRUDE OIL GOST 9965-76
Min.: 50,000 BBL/per Month-USD $ 58/53CIF ASWP
Max.: 1,000,000 BBL/per Month-USD $ 53/50 on FOB /Kozmino /Novorossiysk / St- Petersburg.
D2 DIESEL GAS OIL L-0.2-62 GOST 305-82
Min.: 30,000 MT/per Month-USD $ 550/540 CIF ASWP
Max.:200,000 MT/per Month-USD $ 530/520 on FOB /Kozmino/Novorossiysk /St-Petersburg.
MAZUT M100 GOST 10585-75
Min.: 50,000 MT/per Month-USD $ 360/350 CIF ASWP
Max.: 300,000
MT/per Month-USD $ 340/330 on FOB /Kozmino/Novorossiysk /St-Petersburg.
MAZUT M100 GOST 10585-99
Min.: 40,000 MT/per Month-USD $ 370/360 CIF ASWP
Max.: 200,000
MT/per Month-USD $ 350/340 on FOB /Kozmino/Novorossiysk /St-Petersburg.
JET FUEL JPA1 (AVIATION KEROSENE COLONIAL GRADE A1)
Min.: 500,000 BBL/per Month-USD $78/73 CIF ASWP
Max.: 3,000,000 BBL/per Month-USD $ 73/68 on FOB /Kozmino/Novorossiysk /St- Petersburg.
GASOLINE 87 OCTANES RUSSIAN ORIGIN
Min.: 30,000 MT/per Month-USD $ 550/540 CIF ASWP Max.:
FUEL OIL CST180 Min.: 50,000 MT/per Month-USD $ 330/320 CIF ASWP
Max.: 300,000 MT/per Month- USD $ 310/300 on FOB /Kozmino/Novorossiysk 200,000 MT/per Month-USD $ 530/520 on FOB /Kozmino/Novorossiysk /St-Petersburg.
GASOLINE 89 OCTANES RUSSIAN ORIGIN
Min.: 30,000 MT/per Month-USD $ 550/540 CIF ASWP
Max.:200,000 MT/per Month-USD $ 530/520 on FOB /Kozmino/Novorossiysk /St-Petersburg.
UREA GRANULAR AND PRILLED RUSSIAN ORIGINS
Min.: 12,500 MT SPOT OR 12 MONTHS CONTRACT USD $ 255/245 CIF ASWP Max. 500,000MT X 12 Months with possible rollover and extensions USD 240 / 235 per MT
BITUMEN / PETROLEUM ASPHALT (60/70 GRADE)
Min.: 5,000 MT/per Month-USD $ 350/340 CIF ASWP
Max.: 200,000 MT/per Month-USD $ 340/330 on FOB /Kozmino/Novorossiysk /St-Petersburg.
/St-Petersburg.
JET FUEL JP54 (AVIATION KEROSENE COLONIAL GRADE 54)
Min.: 500,000 BBL/per Month-USD $88/83 CIF ASWP
Max.: 3,000,000 BBL/per Month-USD $ 83/78 on FOB /Kozmino/Novorossiysk /St- Petersburg.
Di- Ammonium Phosphate 18/170/0 (DAP)
Min.: 7,500 MT per Month-USD405 / 395 CIF ASWP
Max.:200,000 MT per Month-USD 395/385 on FOB /Kozmino/Novorossiysk /St-Petersburg
Calcium Ammonium Nitrate (CAN)
Min.: 10,000MT per Month-USD430 / 420 CIF ASWP
Max.: 200,000MT per Month-USD 420/410 on FOB /Kozmino/Novorossiysk /St-Petersburg
LPG (LIQUEFEID PETROLEUM GAS) GOST 20448-90
Min.: 20,000 MT/per Month-USD $ 378/373 CIF ASWP
Max.: 150,000 MT/per Month-USD $ 370/365 on FOB
LNG (LIQUEFIELD NATURAL GAS) GOST 5542-87
Min.: 20,000 MT/per Month-USD $ 388/383 CIF ASWP
Max.: 150,000 MT/per Month-USD $ 370/365 on FOB
CNG (COMPRESSED NATURAL GAS)
Min.: 30,000 MT/per Month-USD $ 550/540 CIF ASWP
Max.:
200,000 MT/per Month-USD $ 530/520 on FOB
TERMS AND CONDTIONS
Origin: All products are of a Russian Origin.
Stamps and Signatures: Stamps and Signatures are obligatory for every issued irrevocable Corporate Purchase order and letter of intent. Respect our and maximum capacities of deliver as stated on product sheet up above.
Inspection: Quality Quantity and Weight by S.G.S. and CIQ/CCI on Seller’s cost at port of loading first and final at discharging port on Buyer’s cost
Payments: Teams can be Transferable or Non Transferable Document Letter of Credit or a Bank Guarantee against Telegraphic Wire, SWIFT wire transfer via MT 103
POP: Provided Bank to Bank as per documents list in contract
PERFORMANCE BOND: Seller issues a non–operative 2% performance bond (PB) to Buyer’s bank. The 2% PB will be placed in Buyer’s bank account, fail to supply the cargo of the products, this 2% PB willbe paid to the Buyer accordingly as compensation
TRANSACTION PROCEDURES
1. Buyer issues ICPO and send to Seller.
2. Seller sends FCO and Buyer signs and returns with acceptance letter.
3. Seller/Buyer countersign NCNDA and IMFPA with the involved Mandates/Intermediaries
4. Seller issues contract open for amendments, buyer countersign and return contract.
5. Seller endorse the final contract NOTARIZATION/LEGALIZATION with the involves Authorities and issue to Buyer.
6. Buyer and Seller contacted to discourse on how the transfer Title Holder Allocation to the end Buyer’s name as the rightful owner of the Allocation with Russia Oil and Gas Authority will be transferto enable the seller opens in the Russian bank the passport of the transaction Addressed to the buyer.and also how the transshipment of the product from the Refinery/factory to the loading port.
7. Both Parties Lodges the Final Contract with their Respective Banks, Seller bank swift Full POP Proof of Product to Buyer Bank and hard copies of contract Via courier service.
8. Buyer bank confirms Seller Full POP / hard copies contract and make swift DLC/ SBLC/ BG/ MT103/23(optional as agree by both buyer and seller)
9. Seller’s bank activates buyer’s MT103/23 with full pop and 2%PB.
10. Shipment commence as scheduled in the Final Contract
11. Seller pays Commissions to all involved Mandates and Intermediaries within three (03) banking days by t/t wire transfer MT103 as agreed in the IMFPA
(Note: the validity of this offer is 5 days from dated herein and will Be terminated sooner if non- compliance from the buyer)
Modelo de ICPO, que debe ser enviada por la Empresa Compradora Final, firmada y sellada por el puño y Letra del BUYER, realizada en Papel con Membrete y Logo de la Empresa Compradora Final.
(ON BUYERS LETTERHEAD)
DATE
To
This document is the comprehensive form for the irrevocable confirmed trading order, made according to rules of international sales ICP 500 (ICPO)
Moscow
ICPO "___" ___________ 200 __
IRREVOCABLE CONFIRMED PURCHASE ORDER No_____
We, __________________________________ on behalf of director of __________________________________, the charter acting the basis with the full corporative responsibility as the Buyer declare this order to purchase the following goods:
The goods:
Origin:
The detailed specification:
Quantity for year:
XX.XXX.XXX (in words), MT
Delivery in a month:
X.XXX.XXX (in words), MT
The price and discount:
To be mutually agreed upon by Buyer & Seller
Destination:
CIF ports of ______________
Single Shipment Quantity:
From 00.000 up to 000.000 MT
Payment Conditions:
L/C (covering 3 month quantity) or Irrevocable Confirmed, one time Transferable Revolving DLC from a prime world bank
Payment Procedures:
According to the terms of the contract, to be mutually agreed upon by Buyer & Seller
Transaction Procedures:
According to the terms of the contract, to be mutually agreed upon by Buyer & Seller
Special Conditions of the transaction:
Inspection:
SGS for Quantity and Quality
Performance Bond:
PB 2%
The bank information of the Buyer
The name of Bank: _____________________________________________
The address of bank: ___________________________________________
Bank officer of the Buyer in Charge of account phone:_______
Account Number: ________________________________________________
SWIFT (code): ____________________________________________________
Bank Tel/Fax: _____________________________________________________
We also permission to the Bank of the Supplier (Seller) to make inquiry of our solvency concerning the given transaction (« Soft Probe »), to that we authorize ours bank during since ______ __th, 2006, on _________ __th, 2006 to give the necessary information («Soft Probe»). The given document provides the legal basis for the Seller’s transfer of these terms and parameters for preparing of the draft contract and shall become an integral part of the future contract and valid for up to 20 days from the date presented to the Seller.
Yours faithfully
Buyer:
Director:
(Signed and Sealed)
End of SCO#####
Atentamente, Hermano, Servidor y Amigo
Lic.,M.Sc. FREDDY RODRIGUEZ
PRESIDENTE de la JUNTA DIRECTIVA del
GRUPO DE EMPRESAS JRC, INVERSIONES C.A.
VENEZUELA.-.. grupodeempresasjrc2011@gmail.
Fijo-Movible: 0058-0212-8346044: Despacho :( 24 horas)
/0058-0416-219 4881/ 0058-0416-717-8354
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