EN590 10ppm- CIF Contract -

[dkchoi]

하기와 같이  EN590 10 ppm  CIF BASE 공급 SCO 검토하시고 이메일로 연락 바랍니다

이메일: dkchoikz@hanmail.net  dkchoikz@naver.com

-지기-

SOFT CORPORATE OFFER (SCO)

We. D.K.International Company,  autonomous organization which works to ensure reliable and clean energy for its on behalf of the seller/Refinery company with full legal responsibility under the penalty of perjury, we hereby issue this SCO on the 25th of August, 2024 valid with Full corporate responsibility with the giving terms and condition stated in this offer to confirm‎ our readiness and to execute a Sales Purchase Agreement with the end buyer, with the ability to supply the following commodities according to the terms and conditions stipulated in this full corporate offer.

1. Product  :             EN590, 10ppm

2. Origin:                  Kazakhstan

3. Quality:                Export Standard

4. Quantity:              50,000mt to 100,000mt as trial and  followed by same  for 12 months

5. Annual Contract:  600,000 to 1,200,000MT

6. Loading Port:        Kazakhstan/Rotterdam/Houston/Fujairah

7. Price :                    CIF USD 420/MT

8. Incoterms:             CIF

9. Delivery Port:       One of safe international seaports

10. Payment Terms:   By Irrevocable LC, T/T Telegraphic Transfer, BG OR SBLC MT760,

MT103/23, MT103 block funds, established by a top prime bank for 100%

Invoice value, payable at sight against shipment document.

11. Performance Bond: 2%

12. Insurance: Paid by seller, covering 110% of shipment value

13. STANDARD CONTRACT PROCEDURE (CIF):

1) The buyer issues official ICPO with banking details and company registration certificate.

2) The seller issues draft sales and purchase agreement to buyer. The buyer returns signed

 contract to seller with guarantee letter and proof of funds to fulfil the contractual agreement.

3) The seller issues the below Partial POP documents;

a) Refinery Commitment to Supply.

b) Certificate of Origin.

c) Seller Certificate of Incorporation.

d) Quality and Quantity Report (Product Passport).

e) Statement of Product Availability.

f)  2% Proforma Invoice.

4) The buyer deposit 2% of total first shipment value to seller nominated bank via TT Wire.

5) Within 48 hours of receiving confirmation of the 2% guarantee deposit, the seller and buyer

sign the title transfer affidavit, and the title ownership certificate is issued in the buyer’s

company name.

6) The seller charters a vessel from a shipping company at its own expense. The charter party

agreement is executed, and the buyer receives notice of the consignment delivery schedule

along with the nominated vessel data.

 7) The seller will release full POP document and 2% PB to buyer's bank;

a) Ship Certificates.

b) Cargo Declaration.

c)  Fresh Q&Q Report.

d) Charter Party Agreement.

e) Ownership Certificate.

f) Title Transfer Affidavit.

g) Product Allocation Certificate.

h) Ullage Report.

i)  Notice of Readiness.

j)  Customs Declaration Certificate

k)  Bill of lading.

l)  Vessel Q88.

8) The cargo is insured and shipment commences as per contract schedule. All Parties involved

 sign NCNDA/IMFPA.

9) Prior to arrival of the vessel to the destination port, the seller issue ATB (Authorization to

Board) and DTA (Dip Test Authorization) to enable the buyer board the vessel, and perform

the CIQ Inspection.

10) Upon arrival of the vessel at the destination port and completion of CIQ Inspection, buyer

 pays the remainder 98% of the total product value via MT103/TT Wire within 48Hours.

11) The seller pays all intermediaries involved within 72 hours after receipt of payment of the

 product from the buyer.

Please review above and confirm‎ quantity and commodity and then issue your ICPO  (To: Abdullah Tosun International LLC, Muscat, Sultanate of Oman`)  to make Draft Contract for your review

Sincerely Yours,   

D.K.International Co.,