need d2 and m00

RFQ Description

STANDARD PROCEDURES:1) Buyer confirms soft corporate offer and issues an ICPO/LOI with NCNDA-IMFPA to Seller Mandate2) Refinery issues FCO to buyer. 3) Buyer sign seal and return FCO with acceptance letter to Refinery.4) Refinery issues draft contract opens for amendments to buyer. 5) Buyer makes amendments if any, sign and return Draft Contract to Refinery for review and acceptance.6) Refinery issues approved draft contract alongside the transaction confirmation letter to refer the Buyer to the Appropriate Russian Authorities to acquire the transaction/purchase approval code on the contract to enable and effect legitimate approval to purchase petroleum product from Russian Federation.7) Refinery sends/issues the hard copies of the contract along with the Partial POP to the buyer/buyer��s bank via Currier Service for buyer��s review.8) Buyer��s Bank open swift communication with the seller��s bank in readiness to receive the Full POP from the seller��s Bank.9) Refinerys Bank swifts FULL POP and other relative documents to the Buyer��s Bank. Below are the POP Documents to be swift via bank to bank:a. Copy of License to Export issued by the department of the Russian Ministry of Energy, b. Copy of Approval to Export issued by the department of the Russian Ministry of Justice. c. Copy of statement of availability of the product. d. Copy of the refinery commitment to produce the product. e. Copy of the Pipeline Corporation contract to transport the product to the Loading Port. f. Refinery Certificate of Product. g. Copy of the port storage agreement. h. Copy of tank storage receipt.i. Dip Test Authorizacion Letterj. Copy of SGS report.k. Copy of the charter party agreement(s) to transport the product to discharge Port. 10) Buyer��s Bank confirms SWIFT and issues any of MT 103/23/RDLC/SBLC/BG to Refinerys Bank. 11) Refinerys Bank issues 2% performance bond to activate the financial instrument, and should Refinery default, the 2% will be paid to the Buyer/Intermediaries as compensation.12) Upon completion of all verification, shipment and delivery commences as per Sales and Purchase Contract Agreement.13) Refinery releases payment to all intermediaries/Agents via T/T wireless transfer within 3-5 banking days after discharge and receipt of all relevant shipping documents. above for your full review of seller deal procedure and we were waiting to get their formal FCO today .BUT PRICE SHALL BE FAIR AND EASY TO FOLLOW up by this client we do needMT100-75 1 million mtx12 month CIF CHINA with 5 year contractD2 1 million mtx12 month CIF CHINAD2 2 million mtx12 month FOB ROTTERDAMabove all pay by non-transferrable BANK GUARANTEEanother other buyers shall be MT100-75 100, 000mtx12 month 100, 000mtx12 month and MT100-99 100, 000mtx12 month 100, 000mtx12 monthALL CIF CHINA abve all pay by transferable DLC or by non-transferbale DLC pls check seriously, same 5 years contract.our main buy policy shall be 1. after or before sign contract (before loading) buyer never pay any others upfront fees.2. POP/POF all via bank to bank after sign contract3. sign contract with real real refinery must be and end seller refinery get above pay instrument, .pls follow up above and make real firm refinery offer back/we also need to know your real position and commn shall be pay by end seller or buyer side.B/rgds GRAND JINGUCI GROUP phone 886-***828skype UNICHAMPION1p.s we were buyer mandates./