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| Count : 787 | |
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| Naphta on the way to China, but can be delivered anywhere.
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2022-09-30 |
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PRODUCT
NAPHTHA (AS PER ATTACHED COA)
ORIGIN
RUSSIAN FEDERATION
QUALITY
QUALITY TO BE WITHIN THE REPEATABILITY AND REPRODUCIBILITY OF THE ATTACHED COA
QUANTITY
53.700 MT TO BE DELIVERED IN ONE LOT ON BOARD MT “SEA JEWEL”
DELIVERY
DES ZHANJIANG
DISCHARGE DATE RANGE
29 SEPT - 4 OCT 2022, AGW
PRICING FORMULA
MOPJ minus $20/mt
PRICING PERIOD
PRICING CALENDAR OCTOBER 2022
TITLE/RISK
PASSES TO BUYER AT DISCHARGE PORT AS PRODUCT PASSES THE PERMANENT HOSE/LOADING ARM CONNECTION.
INSPECTION
MUTUALLY AGREED INTERNATIONAL INDEPENDENT INSPECTOR. COST TO BE SHARED ON 50-50 BASIS.
QUANTITY DETERMINATION
QUANTITY +/-10% AT SELLERS OPTION
FINAL QUANTITY AS PER BL
LAYTIME
48 HRS + 6 HRS NOR SHINC.
DEMURRAGE
DEMURRAGE AS PER CP
PAYMENT TERMS
PAYMENT: 100% PREPAYMENT BASIS PROVISIONAL INVOICE IN EITHER RUBLES OR CNY SELLERS ACCOUNT IN RUSSIA.
LAW & ARBITRATION
ENGLISH LAW. DUBAI INTERNATIONAL ARBITRATION CENTER.
OTHER TERMS
BUYER AND SELLER TO KEEP THE DEAL AS STRICTLY PRIVATE AND CONFIDENTIAL.
PROCEDURE:
1. The Buyer issues official ICPO addressed to the Seller, where it is prescribed:
I. The volume of the initial purchase (trial batch)
II. Terms of payment by letter of credit SBLC.
III. Bank details.
2. The Seller sends the Draft Contract to Bayer SPA.
3. The buyer reviews the SPA and requests any changes.
4. The seller issues a revised draft contract for acceptance by the buyers. The seller and the buyer are considering the draft contract (SPA).
5. The Seller releases to the Buyer proof of product documents. The buyer sends the SBLC draft with the signature and seal of the buyer's bank for approval by the seller's bank..
6. The Seller sends the invoice to the Buyer.
7. The buyer exposes 100% SBLC MT/760.
8. Loading begins according to the shipment schedule
9. The seller will send the documents to the buyer's bank. Payment is made in accordance withthe agreement and only upon buyer’s made SGS.
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