sco from faeton trading llc
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АДРЕС: 102546 ЧАЯНОВА, УЛ, МОСКВА, РОССИЯ ФЕДЕРАЦИИ ТЕЛ: +7 926 7457 95X ФАКС: +7 905 7910 67X
Ref.№ 094/57RU Attn.: End Buyers/Buyer’s Mandate. We FAETON TRADING LLC on behalf of our end seller with full corporate and legal responsibility, under penalty of perjury confirm that we are ready willing and able to supply the following products at the cost specified under per metric ton, barrels. We respectively offer for sell the above products and quantity as the lawful owner of the commodity in quantity and quality as will be stated in the soft corporate offer and the buyer has the full capability to purchase the said commodity.
PROCEDURE AND PRICES D2 – Diesel Oil Under 450,000 Mt per Month X 12 Months. USD 750 GROSS / 730 NET, CIF 450,000 To 950,000 Mt X 12 Months. USD 730 GROSS / 710 NET, CIF Over 1 Million Mt X 12 Months. USD 710 GROSS / 690 NET, CIF Jp54 – Aviation Kerosene Colonial Grade 54 Russian Origin Under 450,000 Bbl. X 12 Months. USD 80 GROSS / 78 NET, CIF 450,000 To 950,000 Bbl. X 12 Months. USD 78 GROSS / 76 NET, CIF Over 1 Million Bbl. X 12 Months. USD 76 GROSS / 74 NET, CIF M100 – Mazut 100 Gost 10585-99 & 10585-75 Under 1 Million Mt X 12 Months. USD 500 GROSS / 480 NET, CIF Over 1 Million Mt X 12 Months. USD 480 GROSS / 460 NET, CIF REBCO (Russian Export Blend Crude Oil) 9965-76 10 M Bbl. per Month X 12 Months, USD 76 GROSS / 74 NET, CIF. 20 M Bbl. per Month X 12 Months, USD 74 GROSS / 72 NET, CIF. LPG – 50/50 Propane and Butane Mix Under 450,000 Mt X 12 Months, USD 500 GROSS / 480 NET, CIF Over 1 Million Mt X 12 Months. USD 480 GROSS / 400 NET, CIF. LNG Under 450,000 Mt X 12 Month, USD 470 GROSS/ 450 NET, CIF Over 450,000 Mt x 12 Month, USD 450 GROSS/ 430 NET, CIF Inco Terms: NET, CIF/ ASWP
АДРЕС: 102546 ЧАЯНОВА, УЛ, МОСКВА, РОССИЯ ФЕДЕРАЦИИ ТЕЛ: +7 926 7457 95X ФАКС: +7 905 7910 67X
Bitumen / Petroleum Asphalt 60/70 Russian Origin Under 100,000 Mt X 12 Months, USD 370 GROSS / 360 NET, CIF Over 100,000 Mt X 12 Months, USD 360 GROSS / 350 NET, CIF Bitumen / Petroleum Asphalt 70a / 90a Russian Origin Under 100,000 Mt X 12 Months, USD 370 GROSS / 360 NET, CIF Over 100,000 Mt X 12 Months, USD 360 GROSS / 350 NET, CIF Inspection: SGS, CCIC or Similar by seller Country of origin: Russian Federation TERMS AND CONDTIONS Origin: All products are of Russian Origin. May be affected from other regions of the world, but the product specifications meet the GOST requirements. Stamps and Signatures: Stamps and Signatures are obligatory for every issued Corporate Purchase Order and Letter Of Intent. Quantities: Respect our Maximum and Minimum capacities of delivery as stated on product’s sheet up above. Inspection: SGS, CIQ or Similar at the expense of the seller. Commission Structure: 50% to buyer's side (open) and 50% to seller's side (closed) BUYER 50% (OPEN) distribution 1/3 BUYER MANDATE (OPEN). Common Procedures: Buyer's ICPO must contain stated our company procedure. A letter of acceptance of the seller's contract working procedure may be requested from the buyer before issuance of TAKE OVER ADDENDUM. Procedure shall be in accordance with the chronological Procedure and rules promulgated by the International Chamber of Commerce, for Sale and Purchase of export commodities. Specifications: Specifications can be provided for every product listed above on buyer request. SELLER PROCEDURES FOR SELLING RUSSIA PRODUCTS 1. Buyer issues ICPO upon receipt of the seller SCO. 2. Seller sends draft S.P.A via email to the buyer for preview and opens for amendments if any and buyer travels down to Russia federation to meet with the seller having the privilege of seeing the product before contract is signed by both the buyer and seller company. 3. Both Parties endorses the Final wording of signed S.P.A / Contract and NCNDA/IMFPA.
АДРЕС: 102546 ЧАЯНОВА, УЛ, МОСКВА, РОССИЯ ФЕДЕРАЦИИ ТЕЛ: +7 926 7457 95X ФАКС: +7 905 7910 67X
4. Seller registers and legalizes the signed S.P.A / Contract with Ministry of Foreign Affairs, R.F 5. Seller summarize shipping schedule with the shipping company and send a copy of the shipping documents to the buyer. 6. Seller’s sends swift the full Proof of Product to Buyer and places non operative 2% Performance Bond via bank 7. Buyer places bank payment instruments acceptable by the 25 World Bank for the total lots of goods. 8. Within 3 days of Vessel arrival, buyer makes the full payment of the product by DLC for One month shipment. 9. Seller will within 72 hours of receiving the operative financial instrument from the Buyer, pays all Intermediaries involved. 10. Shipment will commence as mutually agreed by both parties. If Terms Are Acceptable, Kindly Provide Your LOI and ICPO. MR. ANTON KUZNECOV (DIRECTOR).