DATE: 24/11/2019
NO: S/834/201911596
TO: Sena LPG LTD
SOFT CORPORATE OFFER
We, Razi Oil Refinery LLC, the seller hereby confirms under penalty of Perjury, under
International law that we are ready, willing and able to sell the following commodity
as per the specification and quantity/price as specified in the terms and conditions
stated below,
Stamps and Signatures: Signatures of the authorized management of buyer are
obligatory for every issued corporate purchase order/letter of intent.
Origin:
Products are of Iran Origin. Maybe affected by other regions of the world, but the
product specifications meet the GOST requirements.
CARGO & CARGO QUALITY:
LPG 70-30
QUANTITY:
2,300 MT.
PRICE:
Plus $ 80 CP Aramco platt per MT.
PACKAGING:
bulk.
Delivery:
CFR Mongla port, Bangladesh.
Common Procedures:
1- Buyer issue LOI.
2- Seller issue SCO or FCO.
3- The buyer confirms the soft offer, and issue ICPO with full banking information
allowing to soft probe to the seller.
4- Seller provides a draft contract to the buyer to revise and confirm by initial
Buyer and seller sign contract via electronic mail, which shall be deemed.
Legally binding and enforceable, each lodge contract with their respective
banks.
5- Seller Issues Commercial Invoice or Proforma Invoice and Buyer responds by
issuing irrevocable, auto Revolving, IRDLC-SBLC-BG revolving for per
shipments.
6- The Seller's bank shall swift the Partial Proof of Product documents to the
buyer's bank within five (5) banking days and 2% performance bond post bank
after receiving the Buyer's bank irrevocable instruments, and Within maximum
20 calendar days, Seller's bank shall swift the Full Proof of Product (POP)
documents to Buyer's bank.
7- Upon the delivered cargo documentation, the bank will release according to the
MT103 payment instruction.
Export Dep
Mohammadreza Amini