D2 SPOT FOB ROTTERDAM, 3 mill mt, $50 of plat, full POP with SPA (Offer to Sell)
Trade Lead Description:
Procedures: 1. buyer issues ICPO
2. seller sends Contract to Buyer, with FCO with full POP
3. Buyer signs Contract
4. Payment
This is the POP List can be verified with the Bank: here the POP-LIST:
1) Resource notice from Refinery confirming Contractual volume
of Goods to Seller, free for export
2) Copy of Licence to export issued by the Russian Ministry of
Energy
3) Copy of Approuval to export issued by the Russian Ministry
of Justice
4) Copy of Statement of Avalability of the Product
5) Copy of the Reffinery Commitment to produce the product
6) Copy of the Charter Party Agreement (s) to transport the
product to discharge ports
7) Copy of the Banking Passport of the Bargain
8) Copy of the Contract and payment slips with AK "Transneft"
to transport the product to the port
9) Refinery's allocation Number Posted from US - New York on 18 December, 2008
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