Scribd Logo
Upload

Welcome to Scribd!

  • 101 views

    HEB-1134-1008 - 11july20 LOI Iexpos PDF

    Uploaded by

    A.GOKHAN KEBAPCIOGLU
    DIESEL ORDER

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    HEB-1134-1008 - 11july20 LOI Iexpos PDF

    Uploaded by

    A.GOKHAN KEBAPCIOGLU
    101 views3 pages
    DIESEL ORDER

    Original Title

    HEB-1134-1008 - 11July20 LOI iExpos pdf

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    DIESEL ORDER

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    101 views3 pages

    HEB-1134-1008 - 11july20 LOI Iexpos PDF

    Uploaded by

    A.GOKHAN KEBAPCIOGLU
    DIESEL ORDER

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Gopat-Europe

    Date: 16.August, 2020 URGENT


    TO: Roted International Dubai
    Attn: Mr. Serdar
    Our Ref: GRO-1301-0704

    Subject: LETTER OF INTENT

    We, Gropat-Europe, represent with full corporate authority and responsibility under penalty of perjury that it
    is our intention to purchase and hereby confirm that we are ready, willing and able to buy the following
    commodity (DIESEL D2) as per the specification and the quantity in accordance with the terms and
    conditions stated herein below:

    COMMODITY: DIESEL D2 GOST 305-82


    TOTAL / CONTRACT QTY : 2,400,000MT per year
    DELIVERY SCHEDULE : 200,000MT X 12 MONTHS
    DESTINATION PORT : FOB Rotterdam / Hamburg
    DELIVERY INCO-TERMS : FOB

    TARGET PRICE: Gross: Minus USD 20.0/MT Platts inclusive Commissions of both sides.
    Net: Minus USD 30.0/MT Platts
    INSPECTION : SGS or Eq.
    PAYMENT : via MT103 , secured by Irrevocable Non-Transferable Documentary L/C (IDLC)
    covering one shipment and valid for one year .
    SPECIFICTION: According to Appendix 1

    PROCEDURE: According to Appendix 2

    We appreciate to hear about your quotation (SCO) and contract draft within one working week.

    Best Regards,
    Patricia Grosse

    Marketing & Sales

    Adress: Dubai,UAE, UAE Jumeirah Lakes Towers, AG31-B, AG Tel:+9715657630 Email: [email protected]
    Gopat-Europe

    Appendix 1

    Specification of D2 Gasoil L-02-62 GOST 305-82

    Appendix 2

    TRANSACTION PROCEDURE - FOB Rotterdam

    1. Seller to issue FCO


    2. Buyer has to issue irrevocable Corporate Purchase( ICPO ) and confirm ability to issue 100% NON-Transferable DLC
    MT700, with Company registration Certificate and valid Passport Copy of authorized Personal .
    3. Seller issue to buyer the Sales and purchase Agreement Contract with ICC Warning Letter and Buyer has to sign and seal and
    return to the seller .
    4. After Seller and buyer sign the Sales/Purchase Contract , Lodging Contract with Seller’s and Buyer’s Bank . Seller Issue :
    • Pro-Forma Invoice
    • Quality &Quantity report ( SGS or Similar agency, or refinery report ) for the lift able quantity of the product.
    • Seller’s Authorization for the Sale title copy .

    Adress: Dubai,UAE, UAE Jumeirah Lakes Towers, AG31-B, AG Tel:+9715657630 Email: [email protected]
    Gopat-Europe

    • Tank Storage Receipt


    • Certificate of Origin
    • Injection Report showing the fuel transfer into the Seller Leased tank .
    • Notice of readiness to Commence Injection of the product into Buyer’s Vessel .
    5. Buyer issue Irrevocable NON- Transferable , Confirmed Documentary Letter of Credit (DLC) 700 against:
    • Seller -Pro-Forma Invoice.
    • Quantity & Quality report (SGS or similar agency, or refinery report) for lift able quantity of the product.
    • Sellers’ Authorization for Sale and Title Copy.
    • Tank Storage Receipt.
    • Certificate of Origin.
    • Injection Report showing the fuel transfer into the Seller Leased tank.
    • Notice of Readiness to Commence Injection of the Product into Buyer’s Vessel.
    6. Seller Issue 2% ( two present of the DLC face value ) Performance Bond, which activates DLC MT700 All intermediaries
    will get sign NCNDA/IMFA from buyer ,both side and send back to Seller for sign and seal and approved from Seller’s bank
    .
    7. Buyers provides passport of person who will makes a DIP/TEST, Vessels Document (Q88), sends his vessel to the Sellers’s
    port, instructs the vessel captain or shipping company to issue NOR/ETA to Seller and harbor master/POD.

    8. Upon vessel’s arrival to the loading port (ROTTERDAM, NORTH SEA SEA) Seller loads Buyer’s vessel. Buyer
    shall appoint the SGS/Saybolt Independent Surveyor to conduct Q&Q during the loading of the Buyer’s vessel,
    Seller provides DIP TEST Authorization. SGS Inspector makes Q&Q test and sends the Q&Q report to both Buyer
    and
    Seller.
    9. Seller issues Commercial Invoice, based on result of Q&Q report, sends it to Buyer via Corporate Email and provides THE
    COMPLETED SHIPMENT DOCUMENTS (see Payment) to the Buyer/BUYER’s banks.
    10. THE BUYERS BANK AFTER RECEIPT OF THE COMPETED SHIPMENT DOCUMENTS, AFTER VERIFICTION
    BUYER MAKES PAYMENT IMMIDIATELY via MT-103 TO THE SELLER’S BANK.
    11. Seller immediately transfer Title and given all exportation documents bank to bank.
    12. PARTIES agreed to the transaction DELIVERY SCHEDULE.
    13. Upon receipt the payment from buyer , Seller will release the Commission fee as per NCNDA/IMFPA for all intermediaries
    within 24 hours

    Adress: Dubai,UAE, UAE Jumeirah Lakes Towers, AG31-B, AG Tel:+9715657630 Email: [email protected]

    You might also like