Продажа EN 590

EN590 10PPM

ORIGIN: KAZAKHSTAN

QUANTITY  MONTHLY: 200,000 MT

PRICE FOB Rotterdam: Net US $560 mt
FOB Fujairah: Net US $560 mt
PRICE CIF: Net US $580 mt
FOB Singapore : US $ 560 

Delivery: CIF/FOB

Payment Term: DLC MT700, SBLC MT760 and TT Wire Transfer MT103, 2% operative PB will be issued from
Seller's bank to the buyer bank. Quality: Q&Q test report will be conducted at the loading port by SGS or Equivalent
at the expense of Seller. Products Origin: KAZAKHSTAN/ NON-RUSSIA.

STANDARD BANKING PROCEDURE ( CIF )

1. Buyer issues ICPO, Intention to Purchase Letter, Full CIS along with Buyer’s company certificate
of registration and Bank Confirmation Letter intentionned to (data and number) and related to ICPO.
2. Seller issues Sale & Purchase Agreement (SPA), Buyer review, amend (if necessary), signs, and return the
SPA in WORD format to Seller within seven (7) banking days along with buyer’s Client Information Sheet
(CIS) and stating the exact bank issuing the Financial Instrument and the Financial Instrument issuer’s
Client Information Sheet (CIS) “if different from the buyer’s company name”.
Seller sends Final Approved SPA to Buyer in PDF Format along with the Proforma Invoice for buyer’s
issuance of SBLC MT760 / DLC MT700 pre-advice or Ready, Willing and Able (RWA)MT999/199/799 to
Seller’s fiduciary bank outside Russian Federation confirming their readiness and capability toexecute the
transaction.
3. Buyer sends swift copy of their issued SBLC MT760 / DLC MT700 pre-advice or Ready, Willing and
Able(RWA)MT999/199/799 to Seller’s fiduciary bank outside Russian Federation. Upon confirmation,
Seller issues to Buyer via email the following transaction documents (Partial POP):
~ Unconditional Commitment to Supply.
~ Certificate of Analysis (COA) also known as Product Passport.
~ Statement of Product Availability.
~ Commercial Invoice for the total 1st shipment product value.
4. Within seven (7) banking days, Buyer’s bank in accordance with seller’s verbiage issues swift fully funded
SBLC MT760 or DLC MT700 to Seller’s fiduciary bank account outside Russian Federation to cover the 1st
shipment total product value and send swift copies sent to Seller to enable seller commence loading of
product with the shipping company. Seller’s bank issues 2% PB to Buyer's bank to activate Buyer's financial
instrument within seven (7) days.
NOTE: If due to any reason buyer can’t issue the SBLC MT760 / DLC MT700 pre-advise or RWA
MT999/199/799 in procedure #2, buyer is to request for the Commercial Invoice for the direct issuance of
SBLC
MT760 or DLC MT700 immediately after signing of the Contract. Meanwhile, the alternate solution to all is
to request for invoice and make a REFUNDABLE/DEDUCTIBLE 5% security guarantee deposit of the total
1shipment value via T/T Wire Transfer after signing of the contract. Upon confirmation, Seller will proceed
straight into shipment and furnish buyer with the FULL POP Documents via bank to bank.
The Duration of the financial instrument issuance must be more than 180 days.
5. Upon Seller’s bank successful exchange of instrument method with buyer’s bank or REFUNDABLE
DEDUCTIBLE Security Guarantee Deposit / Payment of 5% of the total 1st shipment product value via T/T
Wire to seller's fiduciary bank, Seller to finalize loading within five - seven (5-7) working days. Seller
invites buyer for visitation to witness the final inspection and TTM for negotiation of future transactions
(Optional to Buyer).
Seller loads product within six (6) international working days, signs NCNDA/IMFPA between all
intermediaries involved with the notarized copy sent to Seller's bank and registers & legalizes the contract
and sends to Buyer the following Full POP Document by swift via bank to bank and a copy via email to
buyer and representative. Seller sends one full set of ORIGINAL POP documents to our authorized Customs
Clearance agent at destination port, and send one full set of COPIES POP documents to Buyer’s address via
DHL or FedEx expedite (overnight) service and provide tracking numbers. (17 sets below):
~ Copy of the Charter Party Agreement(s) to Transport the Product to Discharge Port.
~ Act of Transfer/Change of Ownership Title.
~ Certificate of Incorporation.
~ Registered & Legalized Contract.
~ Allocation Title Ownership Certificate.
~ Copy of License to Export.
~ Copy of Approval to Export.
~ Port Storage Tank Agreement.
~ Tank Receipt
~ Certificate of Origin
~ Notice of Readiness (NOR)
~ SGS/Saybolt Certificate of Quality and Quantity, One (1) Original and three (3) copies.
~ Cargo Manifest
~ Vessel Ullage report
~ Vessel Q88
~ Bill of Lading
~ Estimated Time of Arrival (ETA)
6. Buyer notifies seller by official written notice of his bank receiving seller’s pop documents. Shipment
commences as per contract schedule and upon arrival of the cargo at the discharge port, buyer’s inspection
team carries out CIQ, SGS or equivalent inspection to as certain quality and quantity.
Product is discharged into buyer’s destination port/storage facility after successful inspection, Buyer release
payment via swift fund transfer MT103/TT within 3 to 5 banking days to Seller for total shipment value
after discharge of product at destination port/storage facility and receipt of the entire relevant shipping
documents.
Seller within 48hours pays the intermediaries involved according to signed & notarized NCNDA/IMFPA.
Second and succeeding shipments continue.

We agree with the terms of the procedure:                                                                       signature





STANDARD BANKING PROCEDURE FUJAIRAH

1. Buyer issues ICPO, Intention to Purchase Letter, Full CIS along with Buyer’s company certificate of
registration and Bank Confirmation Letter intentionned to (data and number) and related to ICPO.
2. Seller issues commercial invoice of the products in the storage tanks at the port of Fujairah, Buyer signs
and return commercial invoice along with an acceptance letter of commitment to execute transaction.
3. Seller issues to Buyer the below Partial POP Documents:
~ Statement of Product Availability.
~ Unconditional Commitment to Supply.
~ Notice of Readiness with tank farm details.
~ Tank Storage Receipt(TSR).
~ Tank Extension Invoice issued to the buyer by the tank farm where the product is stored in Fujairah.
~ Total Refund Guarantee Letter.
4. Upon confirmation of the above documents by Buyer, buyer makes payment for the tank extension and
obtains fresh TSR & secures the Clearance Access Entrance Permit (CAEP), Inspection Permit and
Required Accreditation from the Tank Farm Company for Buyer’s representatives & Inspection team to be
allowed access / entrance into the Storage Facility and conduct/execute the Quality & Quantity (Q&Q)
Inspection in Seller’s tank by SGS or equivalent (buyer's expense / responsibility).
5. Seller and Buyer signs the Act of Transfer and Change of Ownership Title Allocation and upon
completion Seller issues to Buyer the Change of Ownership Title Allocation and Transaction Allocation
Certificate, the Authorization to Sell & Collect (ATSC), Injection Report, Unconditional Dip Test
Authorization (D.T.A) and Fresh SGS Report with Full Export Documents relating to the exportation of the
product in buyer’s name.
6. NCNDA/IMFPA is signed by all intermediaries / agents / mandates involved. Buyer conducts dip test and
reconfirms the Q&Q of the product in the storage tanks. Upon full verification and confirmation of the
product, Q&Q, Buyer provides its CPA, Q88 and all vessel details and Seller injects product into Buyer’s
vessel. Buyer makes payment by MT103 or T/T wire transfer for the total cost of the product. Seller within
48 hours of confirmation of payment pays all intermediaries involved in the transaction.
7. Upon satisfaction and conclusion of the trial liftable transaction by Buyer, both Buyer and Seller sign
contract for monthly delivery with rolls and extension.

We agree with the terms of the procedure :                                                               signature




STANDARD BANKING PROCEDURE ROTTERDAM  - TSA

1. Buyer issues ICPO, Intention Letter to Purchase Letter, Full CIS along with Buyer’s company registration
certificate and Bank Confirmation Letter intentioned to (data and number)and related to the ICPO, TSA
2. Seller issues commercial invoice, Buyer signs and return commercial invoice along with an acceptance
letter of commitment to execute transaction.
3. Seller issues to Buyer the below Partial POP Documents:
~ Statement of Product Availability.
~ Unconditional Commitment to Supply.
~ SGS Chemical Testing Application Form issued by Seller, to be signed by Buyer for processing of Fresh
SGS.
~ Inspection Approval Letter to be signed by buyer’s tank farm.
4. Upon confirmation of the above documents by Buyer, Seller issues to the Buyer the below Full POP
Documents:
~ Injection Schedule.
~ Act of Transfer / Change of Ownership Documents.
~ Authority to Sell and Collect (ATSC)
~ Freshly Updated SGS Report(72 Hours).
~ Injection / Q&QReport.
~ Tank Storage Receipt (TSR)with tank number, GPS coordinates and tank location.
~ Authorization to Verify (ATV) physical verification.
~ Unconditional Dip Test Authorization (DTA).
5. NCNDA/IMFPA is signed by all intermediaries / agents / mandates involved. Upon successful dip test by
Buyer, Buyer presents its TSR and Seller injects product into Buyer’s tanks and Buyer makes payment for
the total value of product injected into the tanks by MT103/TT.
6. Seller pays all intermediaries / agents / mandates involved in the transaction. Upon satisfaction by Buyer,
both Buyer and Seller sign contract for monthly delivery with rolls and extension.

We agree with the terms of the procedure:                                          signature


STANDARD BANKING PROCEDURE- SINGAPORE (FOB JURONG)

1. Buyer issues ICPO, Intention Letter to Purchase Letter, Full CIS along with Buyer’s company registration
certificate and Bank Confirmation Letter intentioned to (data and number) and related to the ICPO.
2. Seller issues commercial invoice of the products in the storage tanks at the port of Jurong, Singapore,
Buyer signs and return commercial invoice along with an acceptance letter of commitment to execute
transaction.
3. Seller issues to Buyer the below Partial POP Documents:
~ Statement of Product Availability.
~ Unconditional Commitment to Supply.
~ Notice of Readiness with tank farm details.
~ Tank Storage Receipt(TSR).
~ Tank Extension Invoice issued to the buyer by the tank farm where the product is stored in Singapore.
~ Total Refund Guarantee Letter.
4. Upon confirmation of the above documents by Buyer, buyer makes payment for the tank extension and
obtains fresh TSR & secures the Clearance Access Entrance Permit (CAEP), Inspection Permit and
Required Accreditation from the Tank Farm Company for Buyer’s representatives & Inspection team to be
allowed access / entrance into the Storage Facility and
conduct/execute the Quality & Quantity (Q&Q) Inspection in Seller’s tank by SGS or equivalent (buyer's
expense / responsibility).
5. Seller and Buyer signs the Act of Transfer and Change of Ownership Title Allocation and upon
completion Seller issues to Buyer the Change of Ownership Title Allocation and Transaction Allocation
Certificate, the Authorization to Sell &Collect (ATSC), Injection Report, Unconditional Dip Test
Authorization (D.T.A) and Fresh SGS Report with Full Export Documents relating to the exportation of the
product in buyer’s name.
6. NCNDA/IMFPA is signed by all intermediaries / agents / mandates involved. Buyer conducts dip test and
reconfirms the Q&Q of the product in the storage tanks. Upon full verification and confirmation of the
product, Q&Q, Buyer provides its CPA, Q88 and all vessel details and Seller injects product into Buyer’s
vessel. Buyer makes payment by MT103 or T/T
wire transfer for the total cost of the product. Seller within 48 hours of confirmation of payment pays all
intermediaries involved in the transaction.
7. Upon satisfaction and conclusion of the trial liftable transaction by Buyer, both Buyer and Seller sign
contract for monthly delivery with rolls and extension.

We agree with the terms of the procedure:                                                            signature


STANDARD BANKING PROCEDURE (TTO TERMS)

1. Buyer issues ICPO, Intention Letter to Purchase Letter, Full CIS along with Buyer’s company registration
certificate and Bank Confirmation Letter intentioned to (data and number) and related to the ICPO.
2. Seller issues Takeover of Contract MOU to buyer along with the NCNDA/IMFPA for all
parties/intermediaries to sign, buyer signs and returns the Takeover of Contract MOU with an official
acceptance letter to execute the transaction along with the NCNDA/IMFPA signed by all
parties/intermediaries involved.
3. Seller legalizes the Takeover of Contract MOU and within 48hrs release copies to buyer with the
PPOP/Shipping Documents:
~Bill of lading
~Vessel tanker details
~Cargo manifest
~Product Passport (Analysis Test Report)
~5% payment invoice
4. Upon receipt of the above documents by the buyer, buyer verifies product availability/vessel positioning
via the vessel master/captain and shipping company; buyer within 48hrs makes 5% part payment of the onboard
product quantity as transaction commitment and security guarantee deposit/payment via T/T-MT103
to seller’s nominated fiduciary bank outside Russian Federation (Note: the 5% part payment will be
deducted from the product total value).
5. Upon receipt confirmation of the above payment, seller issues the act of transfer / change of ownership
title documents, loading port SGS test report, Product approval to export certificate, Product export license
certificate, Authorization to board the vessel (ATB) and Dip test authorization (DTA) and all shipping
documents will be re-issued in buyer’s name and vessel will be sent/rerouted to the buyer’s discharge port.
6. Upon arrival of the vessel at discharge port and on successful discharge port SGS or equivalent
inspection, buyer pays 95% balance payment of the total product value via T/T-MT103.
7. Seller pays commission to all parties stipulated in the signed NCNDA/IMFPA within 72 hours.

We agree with the terms of the procedure:                        signature


Standard Operating Procedures (SOP)  (Tank to Vessel) RNCCL


1. Buyer issues ICPO along with Buyer’s company certificate of registration, Intention
to Purchase Letter, Full CIS and BCL related to the ICPO.
2. Seller issues commercial invoice, Buyer signs and return commercial invoice along
with an acceptance letter of commitment to execute transaction.
3. Seller provides to Buyer the below POP Documents via email:
• Statement of Product Availability in Storage Tank.
• Tank Storage Receipt (T.S.R) with verifiable Bar code.
• Tank Extension Invoice.
4. Buyer makes payment and extends Seller's tank (within two-three days after
receiving the invoice from Tank Farm) and obtains new TSR & secures their
Clearance Access Entrance Permit (CAEP), Inspection Permit and Required
Accreditation from the Tank Farm Company for Buyer’s representatives & Inspection
team to have access and gain entrance to the Tank Farm Storage Terminal and
schedule appointment to perform Dip Test on the stored product in Seller’s
rented/leased ex-shored tanks. (Buyer's responsibility).
5. Upon completion of the above, Seller issues to Buyer Change of Ownership Title &
Allocation and Transaction Allocation Certificate, the ATV with Physical Verification,
Unconditional Dip Test Authorization (D.T.A) with full details of Tank operator and
Tank Coordinate and sends to Buyer the Authorization to Sell & Collect
(ATSC). Buyer conducts dip test and confirms the Q&Q of the product in the storage
tanks. Upon successful dip test, Buyer sends their Charter Party Agreement (CPA)
and Vessel's Q88 and Seller injects the product Into Buyer's exit Vessel.
6. Buyer makes payment by MT103 or T/T wire transfer for the total product
available, Seller release to the Buyer all relevant Documents relating to the
exportation of the product. Seller pays all intermediaries involved in the transaction.

We agree with the terms of the procedure:                                      signature


BANK COMFORT LETTER (BCL)

READINESS,WILLINGNESS AND ABILITY (RWA)
-To be completed on buyers bank letterhead
CONFIRMATION OF FUNDS CERTIFICATE
Date:
BANK NAME:
ADDRESS:
TELEPFONE:
FACSIMILE:
SWIFT:
TELEX:
ROUTING:
ACCOUNT NUMBER:
ACCOUNT NAME
WE, THE UNDERSIGNED BANK OFFICERS, HEREBY CONFIRM WITH FULL
RESPONSIBILITY THAT THE AMOUNT OF US$-----------------------
(UNITED STATES DOLLARS ------------------------------------------- ) IS
RESERVED IN THIS BANK AT THE REQUEST OF -------------------------------– (BUYERS NAME)
ISSUED TO (date and icpo number)
WITH READINESS, WILLINGNESS AND ABILITY (RWA) FOR THE FINALIZATION OF
CONTRACT FOR THE PURCHASE OF (PRODUCT)
THESE FUNDS ARE AVAILABLE FOR THE PURCHASE OF THE ABOVE IDENTIFIED PRODUCT,
IN ISSUING THIS STATEMENT, THE BANK RECOGNIZES THEIR LIABILITY IN ACCORDANCE
WITH TERMS OF CONTRACT SHOULD IT PROCEED.
NANE OF BANK OFFICER-1 NAME OF BANK OFFICER - 2
TITLE: TITLE:
SIGNATURE: SIGNATURE:
-
BANK SEAL: BANK SEAL

Если вы хотите вести успешный бизнес в нефтегазовой сфере, вам необходимы самые актуальные, проверенные формы договоров NCNDA-IMFPA. 

Предлагаем вам приобрести необходимую версию NCNDA-IMFPA

Все представленные NCNDA-IMFPA редакции 2023 - 2024 года.

NCNDA-IMFPA составленные и актуализированные согласно регламентов I.C.C. 400/500/600
INTERNATIONAL CHAMBER OF COMMERCE I.C.C 

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• NCNDA-IMFPA редакции 2023-2024 года. Двуязычные. Английский и Русский языки.

NCNDA-IMFPA c 1 (Одним) Агентом. На Английском и Русском языках. Двуязычный.	Цена 14999 руб.	КУПИТЬ
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