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Embed code for: CORPORATE OFFER JP54 FOB
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: 353307, Krasnodarsky Kray, Abinsky Rayon, St- Tsa Kholmskaya, Severovostochnaya Okraina. : +7 (499) 394 – 4651 / +7 (926) 745 -7113 : 2311072629 Our ref: KUB /SCO/672/15-S Date Issued: 01 October, 2015 Expiry Date: 31 October, 2015 To: Capable End Buyers / Buyer Mandates: Registration No: 1032306445764 SOFT CORPORATE OFFER The undersigned company, OOO KUBEKO LLC, is an Allocation mandatory access control End Sellers to Refineries here in Russia, on behalf of the Refinery, hereby issue this SOFT CORPORATE OFFER with full corporate and legal responsibility, under penalty of perjury Confirms that we are ready, willing and able to provide for Capable Buyers the following Petroleum Products / Commodities. We attest with full corporate authority and do hereby warrant under penalty of perjury,assuming any financial and/or legal liabilities that may arise from any misrepresentations and being subject to all relevant applicable damages, state that we are ready, willing and legally able to sell; AVIATION KEROSENE COLONIAL GRADE 54 100,000 Bbl. x 12 Months, USD 46 Gross / 42 Net Over 300,000 Bbl. x 12 Months, USD 44 Gross / 40 Net Specifications: Standard Export Quality. Delivery: CIF ASWP. Payment: By MT103 or Non Transferable SBLC or LC. Contract: 12 Months with possible rollovers. Inspection: SGS or Similar by Seller. : 353307, Krasnodarsky Kray, Abinsky Rayon, St- Tsa Kholmskaya, Severovostochnaya Okraina. : +7 (499) 394 – 4651 / +7 (926) 745 -7113 : 2311072629 PROCEDURE SPOT/FOB 1: Seller Issue SCO for buyer Review and Acceptance. 2: Buyer sends company certificate of registration and import license data page of buyer’s passport and his representatives or any I.D. and Executed Commercial Invoiced, buyer signs and return. 3: Seller Issue Draft Sales and Purchase Agreement Contract , Buyer Sign Draft SPA and Return Back to seller. 4: Seller Issue to Buyer the NOR (Notice of Readiness) to Commence the Injection of the product 5: Buyer provide to Seller its Leased TANK STORAGE AGREEMENT and Tank Receipt in loading port. 6: Within 24-48 hours maximum, Seller commences the Injection of the First Month Shipment Quantity from the Refinery Reservoir through the Pipeline into the Loading Port Storage Tanks Leased by the Buyer. 7: Upon confirmation of the injection of the petroleum product from the TANK FARM, seller issue to the buyer DTA for immediate proceeding towards the inspection by SGS Agent. 8. Buyer Successful Q&Q Dip Test on the product, Buyer makes the payment for the Total Value of the Product Injected into the Tanks Through the means of MT103-TT. 9. Upon Seller Receipt of the Payment for the Product from the buyer, Seller issue to Buyer the Title Ownership of the product and all Exporting Document of the product. 10. Buyer Lift the product with its Vessel Tanker. 11. Seller Pays All Intermediary Involved in the Transaction, and Subsequently Monthly Shipment Continues as per Terms and Conditions of the Sales and Purchase Agreement Contract between Buyer and Seller. If all terms are acceptable, kindly provide your LOI/ICPO address to us with our cooperate procedure stated in it for our review and proceeding not that without our procedure stated in the ICPO it will not be approved. Best Regards Managing Director Vladimir Svetkin. Kubeko llc