【商談中】新規セラー情報：硫黄　カザフスタン上場企業

平素より格別のご高配を賜り、誠にありがとうございます。
現在、当社では新規セラーより、硫黄（Granular Sulfur） の供給案件について商談を進めております。
本案件は、カザフスタン上場企業グループ関連案件であり、ATYRAU OIL REFINERY を背景とした供給スキームにて進行しております。
中国向けを中心とした大型需要に対応可能な案件として、継続的な供給体制のもと協議を進めております。

■ 取引概要
　商品： 硫黄（Granular Sulfur）
　供給元： カザフスタン上場企業関連
　リファイナリー： ATYRAU OIL REFINERY
　取引条件： CIF
　対象市場： 中国ほかアジア圏

■ PROCEDURE
CIF PROCEDURE / ATYRAU OIL REFINERY,
1、Buyer issues ICPO must be with buyer company letterhead, buyer banking information to be sent to Refinery Mandate’s or Refinery Representative’s email address.
2、Seller shall issue a draft contract to the buyer (subject to any modifications). The buyer signs, stamps, and returns the draft contract to the seller for final endorsement, and the seller provides partial proof of the product:
a. Refinery Commitment to Supply.
b. Certificate of Origin.
c. Statement of availability of product.
d. Product quality passport (Analysis test Report) by Gost K.
3、Within 7 banking days, the buyer’s bank shall send an irrevocable, transferable SBLC/ MT760 MT 700 from a global A-level bank to the seller’s designated trust of shore bank account in accordance with the seller’s trust bank wording, in order to obtain the complete contract.

Notes. Should buyer fail to issue payment instrument within 7 banking days, buyer will make cash deposit of 5% by TT wire transfer for security guarantee to enable seller to charter vessel and commence shipment and this payment will be deducted from the total cost of product after inspection at discharge port.

If buyer fails to issue the financial bank instrument, buyer shall be provided with the updated payment invoice for the deposit of the 5% via MT103/TT to our fiduciary bank account in China, Singapore or in Hong kong. A direct contract information, fiduciary agreement between the refinery and the fiduciary company shall be provided for buyer to confirm directly from the fiduciary agents about their relationship with the refinery and to confirm the fiduciary do exist, complete due diligence.

Seller issues Full POP documents to the Buyer alongside A with the 2% Performance Bond (PB):

a. Copy of license to export, issued by the department of the Ministry of Energy
b. Copy of Approval to Export, issued by the 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 Transnet contract to transport the product to the loading port
f. Copy of the port storage agreement
g. Copy of the charter party agreement to transport the product to discharge port
h. Copy of Vessel Questionnaire 88
i. Copy of Bill of Lading
J. SGS Report at loading port.
K. Dip test Authorization (DTA) & ATB
L. NOR /ETA
M. Certificate of Ownership Transfer.
N. Allocation Transaction Passport Code Certificate (ATPCC) by Ministry of Energy.
O. Seller will issue TSR upon successful verification of all documents.

4、Shipment commences as per signed contract delivery schedule and the shipment should arrive at Buyer’s discharge port within 5-25 days. The SGS inspection will be borne by the Seller at the loading seaport and Buyer at the unloading seaport.
5、Buyer releases payment to Seller by TT/MT103 upon receipt of the shipping documents and confirmation of the Q & Q by SGS/CIQ at destination port.
6、Seller pays commission within 48 hours by swift MT103 to all intermediaries as signed NCNDA/IMPFA.

■ バイヤー様へのご案内
本案件にご関心のあるバイヤー企業様は、希望数量・仕向港・購入実績・想定スケジュールをご明記のうえ、お問い合わせください。
内容確認後、対象条件に合致する企業様へ次の取引ステップをご案内申し上げます。

Inquiry Reference No.:2604211354