RFQ Description
Contact details of buyer:Name: Mr. James Nishi Email: *******@*****.com: 81-3-*******5WhatsApp: 81906-*******Company: energlobalSkype ID: nikencoWeChat: energlobal2JapanRequirement:Dear Sir,We have received three ICPO from my buyer directly and for three products, I send you as below, also our ICPO content in the bottom of this email, if you can offer us.First origin: RussiaLCO, EN590 and ESPO, as below, payment by DLC, no any fees upfront:1. LCO, LIGHT CYCLE OIL, at usd180/170/MT CIF Shanghai Yangshan Free Trade Zone, China 30,000MT first shipment, then 200,000MT per month x 12 or 36 month;2. EN590, at usd180/170, Sulphur 10 ppm, 50,000MT firstly, then 200,000MT monthly, destination port same as LCO;3. ESPO, usd22/20/barrel CIF Qingdao, China, first shipment 1 million barrel, then 2-4 million barrel per month;Procedure:SCO, ICPO, SPA, PPOP, DLC, 2% performance bond, POP, MT103 or T/T;We also have got the inquiries for ESPO, LNG, LCO, EN590 etc from other buyers with TTM As essential conditions with procedure as below:SCO, ICPO, SPA, past supply records from the seller, POF, TTM, DLC, 2% performance bond, POP, MT103 or T/T.Second origin: America1) WTI - 2,000,000 barrels Spot. Up to 10,000,000 barrels monthly, Contract.2) JET A1 - 2,000,000 barrels monthly x 12 my buyer would like a price of 40/38 as based on today„s NYMEX is 40.83 and to go to 43/41 does not work for them. See what you can do about getting price to their target range. If you can, this will be a LONG term monthly contract for a minimum of 10 million bbls per month and they will take more.When you send me any documents in attachment, hope you can also cc to my substantial email Address, *******@*****.com, *******@*****.com, can I telecommunicate with you easily, thank you.Best regardsJames NishijimaCEO of Energlobal Petroleum CorporationEmail: *******@*****.com, *******@*****.com, *******@*****.com,Cc: *******@*****.com, *******@*****.com: nikencoWhatsApp: +81 90 6198 6813 (can you please leave your messages, normally we do not chat there)wechat: energlobal2Dear Sirs,Ref No.: WORD/ICPO - ULTRA LOW SULPHUR DIESEL FUEL (EN590) /JULY/I/2020Subject: Irrevocable Corporate Purchase Order (ICPO) ADDRESS TO:IRREVOCABLE CORPORATE PURCHASE ORDERWe, ENERGY LIMITED, WITH ADDRESSChina. as Buyer, with full corporate responsibility hereby state and confirm that we are ready, willing and able to purchase the following commodity as per the specifications and in the quantity and for the price as specified in the terms and conditions as stated below.PRODUCT: UltraLowSulfurDieselEN590-10PPM¼Ë†D2DieselFuel/EN590GOSTR52368-2005¼°ORIGIN: RUSSIA OR OTHER ORIGINQUANTITY: 50,000 MT spot Lift, then 200,000 MT per month with roll and extension ¼Ë† the first batch of trial order. Can be extended for 12 months /36 month). UTMOST load per time 50.000MT.LOADING PORT: VladivostokOR OTHER ORIGIN provideQUALITY: Russia OR OTHER ORIGIN SGS. Must be strictly consistent with: Total Sulphur 10PPMINSPECTION: SGSCIQDELIVERY BASIS: CIF Shanghai Yangshan Free Trade Zone CHINA PORT OR Any Safe World Port (ASWP) ACCEPT PRICE: CIF USDAsk Buyer/170.00 per MT PAYMENT METHOD: CIQ inspection qualified, five banking days, T/T payment.TRANSACTIONTERMSOFNEGOTIATIONLOADING PORT: VladivostokDeadweight: Maximum load capacity 50.000MT / ship the trial 50,000MT only accepts the cash operation of the destination port.Performance Bond: 2% Bond will be issued by Seller for schedule.Payment: - MT700 as guarantee for payment in unloading port the escrow bank that the third party receives MT700 is most ideally a mainland bank in China, and the beneficiary designated by the supplier must sign the information provided by the supplier. (Operation failure due to many U.S. sanctions imposed by many third-party custodian banks provided by suppliers.) Upfront Payments: no upfront payments. (Courier fee. Notary fees. Shipping cost. Quota fees. Transfer fee.¼°All costs before flange docking shall be borne by the supplier. All expenses after flange docking shall be borne by the buyer.Price: a fixed price.Commissions: All Commissions are Ask Buyer and shared equally between buyer side /open/ and seller sideGrade: Russian Export GradeOrigin: Russian FederationContract Term: 12 months minimum (with rolls and extensions)POP: Provided as per documents list in contract Inspection by: SGS/CIQ Payment settlement: If the dollar fails to pay, RMB to pay.REFINERY SELLERING PROCEDURES COST, INSURANCE AND FREIGHT (CIF) CHINA / AWSP PORT PROCEDURE I. Buyer accept Seller procedures and issue ICPO with banking details, company profile, and passport copy and acceptance letter stating adherence to Sellers procedure.Ii. Seller acknowledge Buyers ICPO and issues contract (SPA) to Buyer open for amendment, Buyer signs and return the Contract (SPA) to the Seller in word format within 3 working International days.Iii. Seller makes the final signature and converts the contract (spa) to pdf and send to Buyer as final approved contract along with below PPOP documents:A.Commitment Letter to Supply productB.Charter Party Agreement (CPA) from Seller Shipping CompanyC.Product Injection & Transportation Schedule into TankerD.Notice of Readiness to InjectE.Certificate of OriginF.Export License issued by Russian Ministry of Energy.G.Seller Certificate of Incorporation/Registration.Iv. Seller & Buyer signs and completes Charter Party Agreement (CPA) & Injection Schedule to confirm acceptance of Tanker and timing for transportation of product, Seller confirms signed CPA with Injection Schedule and pay Tanker/Bulk carrier Vessel with Shipping company to discharge port. Seller issue 2%PB upon Buyer DLC MT700 or SBLC MT760 in accordance with Buyer„s verbiage for first shipment„s value to Seller„s financial bank to enable Seller commence loading of product with the Shipping Company within 4 working days. If Buyer fails to issue SBLC MT760 or DLC mt700 within 10 working days , in alternative Buyer pay via MT103 / TT Ask Buyer USD (equivalent in Renminbi RMB/CNY currency also acceptable in payment methods) as guarantee performance within 48 hours which will be deducted from the Product Face Value when final payment is made.v. Seller activates Buyer LC Instrument by operative 2% PB in favor of Buyer„s Bank account within 3 working days, which is submitted and detailed in the mutually signed contract upon successful exchange of instrument method with buyer„s bank or alternative MT103/TT payment of Ask Buyer paid if buyer failed to issue instrument within the stipulated time frame, Seller loads product within 4 working international days and send POP documents in Buyer„s company name as full set of pop documents after loading via bank to bank 4 sets bellow:A.Product PassportB.Tank Storage Receipt / q88C.Bill of LadingD.Commercial InvoiceE.Company Tax Payer CertificateF.Fresh SGS ReportG.Injection ReportVi. Buyer notifies Seller by official written notice of his Bank receiving Seller„s POP Documents whilst seller sends to Buyer the registered hard copy of the Contract through courier service within 3 working days.Vii. Shipment commences as scheduled in the Contract and upon arrival of the Cargo at the discharge port, Buyer„s inspection team carry out CIQ or equivalent inspection to ascertain quality and quantity.Viii. Product is discharged after successful inspection into buyer„s storage facility, Buyer„s bank releases payment for total value of the product to Seller„s bank within 48 hours by MT103/TT with Sellers selected account details.Ix. Seller shall pay all parties involved their commission by TT within 2 working days, second and succeeding shipments continues with same terms and conditions of first purchase.11.If business need to go to Russia Field visit, the supplier must cooperate in all directions and serve all-time.Buyer„s pay sum of money Bank Coordinates Bank Name Industrial and Commercial Bank of China Nantong Development Zone Branch Bank Address Central Road, Nantong Development Zone, No. 40 Account Name¼Å¡ ENERGY LIMITED Account Number¼Å¡SWIFT Code¼Å¡ICBKCNBJNTGBank Officer¼Å¡Ms. Zhao Yi RanTel No¼Å¡0513-*******1
