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Buy Mazut M100

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2, Seller issues sales and purchase agreement (SPA) to the buyer and counter sign the SPA and return to the seller (DRAFT CONTRACT) . 3, The parties sign and seal the present contract and exchange the copies electronically. The electronically exchange copies will be legally binding. 4, Seller takes the full responsibility of the Registration and legalization of the amended sign and seal draft contract and binding and lodged bank both party's IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO). 5, Seller sends copies of POP and shipping documents via Swift to buyer bank; POP will include: 1), Copy of license to export, issued by the department of ministry of energy; 2), Copy of approval to export, issued by the department of the ministry of justice; 3), Copy of the refinery commitment to supply the product; 4), Copy of the statement Availability of the product; 5), Copy of the charter party agreement; 6), Passport of product, "Analysis Report" SGS AND Q&Q RECENT; 7), Copy of port storage agreement/Tank Storage receipt; 8), Bill of lading; 9), SGS report; 10), Vessel Q88. 6, Upon buyer's confirmation of the listed POP, Seller will Issue 2% performance bond for shipment of MAZUT-M100 GOST-10585/75.
7, After confirmation of seller's performance bond, Buyer will SWIFT conditional SBLC or DLC to Seller's bank. 8, Seller's bank will confirm to seller and buyer that the irrevocable stand by letter of Credit has been accepted and the shipping commences as schedule in the contract for The CIF delivery. 9, Payment will be made for the product by the buyer's bank via T/T MT 103 wire transfer to the seller's bank after the CIQ/SGS inspection at port of discharge and the delivery to buyer's bank of all documents required by the contract. immediately.
10, Seller releases the commission

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