Procédure CIF ZAO - TRADE TO PRICE
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Procédure CIF ZAO
Pétrole & Dérivés > Procédure FOB, CIF, DIP & PAY
PROCEDURE CIF ZAO
ORIGIN: ALL PRODUCTS ARE OF
RUSSIAN ORIGIN. MAY BE AFFECTED FROM OTHER REGIONS OF THE WORLD, BUT THE
PRODUCT SPECIFICATIONS MEET THE GOST REQUIREMENTS.
QUANTITIES: RESPECT OUR MAXIMUM
AND MINIMUM CAPACITIES OF DELIVERY AS STATED ON PRODUCT’S SHEET UP ABOVE. PRICE
ARE NEGOTIABLE.
LOADING PORT:
NOVOROSSIYSK/VLADIVOSTOK/PRIMORKS/NADHOKA / BALTIC AND BLACK SEA
DISCHARGE PORT: ANY SAFE BUYERS PORT (WORLDWIDE)
COMMISSION STRUCTURE: 50% TO BUYER'S SIDE
(OPEN) AND 50% TO SELLER'S SIDE (OPEN) BUYER 50% (OPEN) DISTRIBUTION 1/3 BUYER
MANDATE (OPEN).
INSPECTION: SGS, CIQ OR SIMILAR AT THE EXPENSE OF THE
SELLER.
PAYMENT (FINANCIAL) INSTRUMENT: NON-NEGOTIABLE. AN
IRREVOCABLE, CONFIRMED, SWIFT WIRE TRANSFER VIA MT 103 OR T/T WORTH COMMODITY
TOTAL VALUE FOR SHIPMENT AGAINST POP DOCUMENTS IN POSSESSION OF SELLER BANK
SPECIFICATIONS: SPECIFICATIONS CAN BE
PROVIDED FOR EVERY PRODUCT LISTED ABOVE ON BUYER REQUEST.
DELIVERY COMMITMENT: THIS IS TO CONFIRM
THAT WE ARE CAPABLE, READY AND WILLING TO DELIVER THE ABOVE PRODUCTS AT THEIR
SPECIFY PRICES WITHIN THE TIME FRAME OF THE CONTRACT AS IN THE PROCEDURES
BELOW.
CONTRACT
BANKING PROCEDURES – CIF:
1. SELLER ISSUE SOFT OFFER TO BUYER AND BUYER REVIEW AND AGREES
WITH SELLER AND BUYER ISSUE ICPO OR LOI TO SELLER.
2. SELLER ISSUES DRAFT CONTRACT TO BUYER, BUYER REVIEW, AND MAKE
ANY NECESSARY AMENDMENTS AND SIGN AND SEND BACK TO SELLER AND AT THE SAME TIME
SEND OUT NCNDA FOR ALL PARTIES TO FILL FOR COMMISSION PAYMENT.
3. SELLER NOTARIZE THE CONTRACT AT HIS OWN EXPENSES AND SEND THE
NOTARIZE COPY TO BUYER IN PDF AS THE FINAL CONTRACT WITH THE FOLLOWING
DOCUMENTS:
i. PRODUCT CERTIFICATE OF ORIGI
i. PRODUCT PASSPORT - QUALTY CERTIFICATE
iii. SELLER COMMITMENT LETTER TO SUPPLY THE PRODUCT
iv. COMMERCIAL INVOICE [CI]
v. THE CHARTTERED PARTY AGREEMENT (CPA)
vi. EXPORT APPROVED LICENSE
4. ON RECEIPT OF THE NOTARIZED CONTRACT IN PDF WITH THE OTHER PPOP DOCUMENTS, BUYER ISSUES DLC MT700 WITHIN 5 WORKING DAYS OR BUYER PAYS $355,500USD OF THE FIRST SHIPMENT TO SELLER AS AN ALTERNATIVE GUARANTEE PAYMENT TO TAKE CARE OF THE FREIGHT FOR SHIPPING WHICH WILL BE DEDUCTED FROM THE TOTAL VALUE OF THE PRODUCT IN THE COMMERCIAL INVOICE.
i. PRODUCT CERTIFICATE OF ORIGI
i. PRODUCT PASSPORT - QUALTY CERTIFICATE
iii. SELLER COMMITMENT LETTER TO SUPPLY THE PRODUCT
iv. COMMERCIAL INVOICE [CI]
v. THE CHARTTERED PARTY AGREEMENT (CPA)
vi. EXPORT APPROVED LICENSE
4. ON RECEIPT OF THE NOTARIZED CONTRACT IN PDF WITH THE OTHER PPOP DOCUMENTS, BUYER ISSUES DLC MT700 WITHIN 5 WORKING DAYS OR BUYER PAYS $355,500USD OF THE FIRST SHIPMENT TO SELLER AS AN ALTERNATIVE GUARANTEE PAYMENT TO TAKE CARE OF THE FREIGHT FOR SHIPPING WHICH WILL BE DEDUCTED FROM THE TOTAL VALUE OF THE PRODUCT IN THE COMMERCIAL INVOICE.
5. SELLER ISSUE TO BUYER 3%PB AND FULL POP DOCUMENTS TO BUYER.
6. SELLER SHIP TO BUYER'S PORT AND PRESENT SHIPPING DOCUMENTS TO
BUYER AND BUYER PAYS FOR THE FIRST MONTHLY SHIPMENT WITHIN 7 DAYS AFTER CIQ VIA
MT103 OR TT – BALANCE PAYMENT IMMEDIATELY TO SELLER DESIGNATED ACCOUNT.
7. SELLER PAYS ALL MANDATES (BUYER AND SELLER SIDES), ALL
REPRESENTATIVES AND BROKERS USING THE FILLED AND SEAL NCNDA / IMPFA.
NOTE: ALL ICPO OR LOI MUST
BE ISSUE CLEARLY WITH OUR CONTRACT TERMS AND PROCEDURES IF NOT THE ICPO OR LOI
WILL BE REJECTED AND SEND THEIR ICPO OR LOI WITH THE “BUYER COMMITMENT LETTER”
AS ATTACHED TO THIS SOFT OFFER.
CIF-BUYER’S
LETTER OF COMMITMENT FOR ALL ICPO OR LOI
“ W E ,................, A C O R P O R A T I O N F R O M
............ W I T H S T R O N G C R E D
I B I L I T Y A N D R E L I A B I L I T Y , HEREBY CONFIRM WITH FULL LEGAL
AND CORPORATE RESPONSIBILITY AND UNDER
PENALTY OF PERJURY THAT WE ARE READY,
WILLING AND ABLE TO BUY ............ IN THE QUANTIT Y AND FOR THE PRICE AS
SPECIFIED IN THE ICPO. WE WOULD STRICTLY ADHERE TO THE PROCEDURES STATED I N Y O U R S O F T C O - O
P E R A T E O F F E R S C O A N D A S S H A L L B E S I G N E D A N D S E A L E
D I N T H E S A L E S PURCHASE AGREEMENT - CONTRACT.
W E C O N F I R M A N D A G R E E T O P A Y V I A T T $ 3 5 5 , 5 0 0 W I T H I N 4 8 H O U R S A S A P R O V I S I O N A L ALTERNATIVE IF WE ARE UNABLE TO ISSUE FINANCIAL INSTRUMENT WITHIN THE STATED AND AGREED 5 WORKING DAYS. WE SHALL PAY $355,5 00 REFUNDABLE GUARANTEE PERFORMANCE TO ENABLE SELLER PROCEED AND ARRANGE LOADING WITH SHIPPING CO MPANY. THIS PAYMENT STANDS IN PLACE OF FINANCIAL INSTRUMENT AND THE AMOUNT SHALL BE DEDUCTED FROM INVOICE VALUE WHEN FINAL PAYMENT IS MADE AFTER DISCHARGE OF PRODUCT IN DESTINATION PORT. ”
W E C O N F I R M A N D A G R E E T O P A Y V I A T T $ 3 5 5 , 5 0 0 W I T H I N 4 8 H O U R S A S A P R O V I S I O N A L ALTERNATIVE IF WE ARE UNABLE TO ISSUE FINANCIAL INSTRUMENT WITHIN THE STATED AND AGREED 5 WORKING DAYS. WE SHALL PAY $355,5 00 REFUNDABLE GUARANTEE PERFORMANCE TO ENABLE SELLER PROCEED AND ARRANGE LOADING WITH SHIPPING CO MPANY. THIS PAYMENT STANDS IN PLACE OF FINANCIAL INSTRUMENT AND THE AMOUNT SHALL BE DEDUCTED FROM INVOICE VALUE WHEN FINAL PAYMENT IS MADE AFTER DISCHARGE OF PRODUCT IN DESTINATION PORT. ”
BUYER
IS TO ISSUE THIS COMMITMENT LETTER IN BUYER’S OFFICIAL LETTER-HEADED PAPER SIGN
AND STAMP.
