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                                                                                                                            YOUR COMPANY FORM

 

 

Our ref                     : _______________

Date Issued             : ­­­­­_______________

Expiry Date              : _______________

 

To: ARABASIA Corporation

Email: info@arabasiatrade.com

Add.General Manager

                                                                                                           SOFT CORPORATE OFFER (SCO)

 

We ____________________, with full corporate and legal responsibility, under penalty of perjury hereby issue this Soft Corporate Offer with full power and authority with given terms and conditions and confirm our readiness to execute straight to Sales and Purchase Agreement with end buyer, with the ability  to supply the following commodity according to the terms and conditions stipulated in this full  corporate offer.

Commodity:                           -_____

Origin:                                     -_____

Quantity:                                 -_____

Duration:                                 -_____

Price:                                       -USD ___ Platt’s ____________ minus $__.00, Discount ___  ,00 $US

Delivery terms:                      -_________, Incoterms 2010

Delivery Port:                         -_____

Inspection:                             - SGS according the contract.

Verification of Product:        -via Bank to bank

Payment:                                - MT 103 for spot, liftable or other _____

Technical data:                      - GOST / standard: _______________ (analysis date same attachment)

                                             

The procedures below are inclusive of the offer that we have received for the above opportunity

 

SPECIFICATIONS ( GOST / Standard _________________)

ITEM Guaranteed Rejection

       

PAYMENT & BANKING PROCEDURES: for spot liftable petroleum product

1. Seller sends Draft contract for Buyer approval and signature.

2. Buyer returns Draft contract to Seller.

3. Seller sends Final Contract to Buyer and both seller and Buyer will lodge with their respective banks.

4. Buyer request by Swift confirmation of POP by Seller Bank.

5. Seller Bank responds by Swift that they are in possession of POP including title in Seller’s name.

6. Buyer sends a pre advice MT103 to Seller's Bank.

7. Seller sends to Buyer Bank by Swift Full POP including SGS Q&Q, TSR and Dip Test Authorization. *

8. After Verification of POP and positive Dip Test, Buyer will release MT103 and on Receipt of Buyer MT103 conversion, Seller immediately       releases POP &Title.

9. Buyer pays for the lifting from the MT103.

10. Shipment Commences.

PAYMENT DOCUMENTS:

  • Certificate origin

  • Commercial Invoice

  • SGS report quantity and quality

  • B/L (Bill of load)

NOTE:  If you accept our ICPO please you sign and stamp her and send us back together with your ICPO (incl. information for your bank)

 

Buyer/Seller Reserves the Right to change Banks specific to this Transaction. Direct Contact with any Bank Designated by the Buyer/Seller without first obtaining Written Authorization from Buyer/Seller will render this SCO Null and Void.  Buyer/Seller reserves the right to involve Partnership or Joint Venture or Assignment without reservation.

 

This SCO can’t be transferred to third parties and is valid only to whom it is addressed!

 

Attachment:     -KYC form, compulsory!

                            -Technical data

 

Yours sincerely,

Seller:

Company:          ________________

Printed Name:   ________________

Title:                  ________________

 

Signature & stamp:

Date:                  ________________

Buyer:     

Company:              _______________

Printed Name:        _______________

Title:                       _______________

 

Signature & stamp:

Date:                       _______________

SCO

Soft Corporate Offer (F.C.O), sample. 

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