ATTN: BUYER/BUYER MANDATE/FACILITATOR
SOFT CORPORATE OFFER
WE VICTORIA OIL AND GAS CENTRAL ASIA LIMITED ON BEHALF OF OUR
REFINERY/SELLER LEGALLY AUTHORIZED WITH RESPONSIBILITY UNDER
PENALTY OF PERJURY, HEREBY ISSUES THIS SOFT CORPORATE OFFER WITH GIVEN
TERMS AND CONDITIONS AS STATED IN THIS OFFER DO CONFIRM OUR READINESS
TO EXECUTE A SALES AND PURCHASE AGREEMENT WITH THE END BUYER, WITH
THE ABILITY TO SUPPLY THE FOLLOWING COMMODITIES ACCORDING TO THE
TERMS AND CONDITIONS STIPULATED IN THIS SOFT CORPORATE OFFER.
TERMS OF NEGOTIATION
INCOTERMS: STS/TTO
ORIGIN: KAZAKHSTAN
INSPECTION: SGS, CIQ, IQS OR SIMILAR
INSURANCE: PAID BY SELLER, COVERING 110% OF SHIPMENT VALUE ACCEPTABLE
PAYMENT TERM: MT103 T/T WIRE/USDT
COMMODITIES:
DIESEL FUEL EN590 ULSD -10PPM/50PMM/500PMM GASOLINE
MINIMUM QUANTITY: 50,000 Metric Tons MAXIMUM QUANTITY: 500,000 Metric
Tons Per Month TTO/STS PRICE: USD $430 Gross / USD $420 Net
NON-NEGOTIABLE TITLE/TANKER TAKE OVER PROCEDURE (TTO)
1. Buyer issues Irrevocable Corporate Purchase Order (ICPO), Company registration
certificate with Guarantee Letter to take over title of the product.
2. Seller issue draft (MOU) agreement to Buyer countersign and return to seller.
3. Seller sends to Buyer the following documents for Buyer's confirmation.
• Q88
• Bill of Lading
• Estimated Time of Arrival E.TA.
• Q&Q Analysis Report.
• 10% Payment Invoice to buyer and seller
• Cargo Manifest.
• Certificate of Origin
• Vessel Declaration
4. Seller and Buyer make security guarantee deposit of 5% each (10%) for title transfer
by T/T Wire Transfer within 2 banking days to ESCROW ACCOUNT, Buyer 5% shall
be deducted from the total payment value of the takeover product.
5. Buyer/Seller authorizes shipping company to reroute the vessel to buyer's desired
Port If buyer needs to vessel to be rerouted from the current destination. Seller
transfer title at the appropriate governmental department to Buyer's name and
releases a fresh dated Dip-Test Authorization-DTA, Authority to Board (ATB),
Authority to Verify (ATV) to Buye. Buyer order SGS or Equivalent inspection team for
Q&Q inspection.
6. Upon the successful completion of Dip-test inspection, Buyer makes the balance
payment by MT103 wire transfer for the total goods value, Seller transfers Title of
ownership Certificate to buyer's name as the legitimate owner of the goods and
commence trans-loading.
7. Trans-loading commence immediately.
8. Seller will release payments to the intermediaries involved within 48 hours of
receiving the Payment for the product from the Buyer’s bank.
JOHN CHARLES
MANAGING DIRECTOR
VICTORIA OIL AND GAS CENTRAL ASIA LIMITED
CALL/WHATSAPP: +44 7426770465
EMAIL: [email protected]