SOFT CORPORATE OFFER(SCO)
Issue date: 13/03/2025 Validity: 7 Days
We, Perkan International LTD, CEO Mr.
Ahmad Sheibeh, hereby confirm that our seller, is Ready, Willing, and Able to
Sell the EN590-10 PPM, for 100,000 MT, FOB, Rotterdam/Houston, based on the
following given, Specification, Price and procedure:
PRODUCT: Ultra Low Sulphur Diesel Fuel 10PPM (EN590/EURO 5
Standard)
ORIGIN: Non-sanctioned countries
PRICE: GROSS $553 USD/MT, NET TO SELLER $540 USD /MT
(Buyer Pays the commissions of total $13 USD/MT: $5 USD/MT Buyer Agents, $5 USD/MT Seller Agents,
$3 USD/MT Coordinators)
QUANTITY: 100,000 ton per month for 12 Month Contract with Rolls and Extensions
LORDING PORT: Rotterdam / Houston
PAYMENT METHOD: MT103/TT
DELIVERY TERM: FOB
DELIVERY METHOD: Tank to Vessel
CONTRACT PERIOD: 12 months + R&E
NON-NEGOTIABLE TRANSACTION PROCEDURE: TANK TO VESSEL
1.
Buyer issues ICPO constraining the seller 's procedure
with banking details and scanned copy of buyer's passport, Company registration along with charter parties’
agreement (CPA) for seller 's validation.
2.Seller issues commercial invoice (CI) for the
available product in Tank at the Port for buyer's review and endorsement and
return.
3.Upon returned of the endorsed CI seller release to buyer the following PPOP documents.
a. Copy of Tank storage
(TSR)
b. Copy of commitment
letter to supply
c. Copy of Authority to
sell and collect (ATSC)
d. Copy of
Authorization to verify (ATV) (call or email)
4.Buyer contacts the seller 's storage company
to verify the availability of the product and to obtain access to enable buyer
and his team conduct dip test on the product in the Tank.
5.Seller upon confirmation of buyer securing legal
access to the product issues dip test.
6.Upon satisfactory result of dip test on the product by
the buyer and his team seller 's storage company issue to buyer the Notice of
Readiness (NOR) to inject the product.
7.Buyer issues Q88 and makes available the vessel for
the injection process to commence as schedule.
8.Buyer immediately pays for the total cost of the
product value.
9.Upon completion of the injection, seller releases to
buyer the below POP documents.
a. Copy of product SGS
report
b. Copy of injection
report
c. Export License
d. Copy of product
passport (analysis test report)
e. Copy of certificate
of origin
e. Copy of certificate
of origin
f. Copy of NCNDA/IMPFA
10.Buyer pays all intermediaries involved in the transaction.
IT IS ESSENTIAL TO
ENSURE THAT ALL STEPS AND DOCUMENTS IN THE TRANSACTION ADHERE TO LEGAL AND
REGULATORY REQUIREMENTS SPECIFIC TO THE JURISDICTIONS INVOLVED.
CONSULTING LEGAL
PROFESSIONALS EXPERIENCED IN INTERNATIONAL TRADE OR ENERGY TRANSACTIONS CAN
HELP ENSURE COMPLIANCE WITH ALL RELEVANT LAWS AND REGULATIONS.
WE APPRECIATE THE
OPPORTUNITY TO ENGAGE IN THIS TRANSACTION AND LOOK FORWARD TO A MUTUALLY BENEFICIAL
BUSINESS RELATIONSHIP.
Please make sure that ICPO has exact procedure (Copy and Paste) as the
SCO and any discrepancy with SCO procedure it will make the ICPO NULL and VOID.
ICPO required to be sent:
TO: TCO/ FG OIL & Gas LTD/ Perkan
International LTD,
Via: Dr. Mohammad V. Malakooti
With best Regards;
Dr. Mohammad V. Malakooti/Marketing Manager
Email: ExcellsGT@Gmail.com / PerkanInternational@Gmail.com .
WhatsApp: +971-50 268 7802.
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