M100-75操作程序

Procedure(程序) :

1 Seller sends FOC to the Buyer 卖方向买方提供FCO

2 Buyer sends ICPO to the Seller 买方向卖方提供ICPO

3 Seller signs and return the ICPO 卖方签字并返还ICPO

4 Upon acceptance of draft contract, Buy and Seller executes the contract 合同草案被采纳，买卖双方执行合同

5 The transneft charges for the usage of the pipeline from the refinery to the port of Loading which amounts to total USD$615,000.00 under the present government law. USD $225,000.00 (INTERNAL) AND USD $390,000.00 (external). Transneft按当前政府规定收取总费用为615，000.00美元的由精炼厂至装货港的输油管使用费。225，000.00美元（国内）加390,000.00（国外）

6 Buyer pays tariff costs to pipeline for transportation by Trnsneft. 买方支付上述输油管使用费。

7 Buyer＇s and Seller＇s Bank communicate and agree on the final wording of DL/C. 买卖双方间银行沟通并就最终DL/C措辞达成共识

8 Seller＇s bank notifies the Buyer＇s bank that they are ready to issue non-operative 2% PB to the Buyer＇s bank. 卖方银行通知买方银行为其准备核发无运行的2%运做保证

9 The 2% PB will be placed in buyer bank account Should the seller fail to supply the cargo of the product Mazut M-100 GOST 10585-75, This 2% will be paid to the buyer and intermediaries accourdingly as compensation. 2%运做保证将被存入买方银行帐户，如果卖方失去提供货物产品Mazut M-100 GOST 10585-75之能力，这2%将作为对买方及中间相关运做人的赔偿金

10 Seller＇s bank issue non-operative 2% PB to the Buyer＇s bank. 卖方银行发放不可操作的2%运做保证给买方银行

11 Seller＇s bank issue to buyers bank the proof of product(POP) 卖方银行发给买方银行产品证明

12 买方银行为每月货物装运灵活运用2%运做保证发放100%不可撤回的，周期性的DLC

13 SGS检查费用由卖方支付

14 .装运着手与历次合同一致

15 买方向卖方和所有中间人/代理人于转出装货支付的每个渠道经由SWIFT资金在卸货和收到所有有关运输单据后23个银行工作日内交付所需支付款项.

16 合同开始执行：

交易方式：RDLC

产地：俄罗斯

交货期:首批货60天，以后30天交货。

俄罗斯M100-10585-75燃料油的主要操作程序如下：

仅供参考，最后仍以合约为依据。

1.买方发出不可撤销的采购单（ICPO）以及银行财力初步查询(Bank soft

probe)

2.卖方发出FCO以及买卖草约范本供买方修订

3.买方回签FCO及草约，并签订保密协定及分流表

4.买卖双方签订正式合约

5.买方银行已MT-799 Swift至卖方银行，卖方亦提供部分POP给买方

6.卖方经由银行开出暂时未启动的履约保证2%给买方银行

7.买方发出LC并启动卖方2%履保金

8.交货船期的确认

9.于卸货后得到CIQ/SGS后5日内TT付款

PROCEDURES:

操作流程：

1) Seller sends SOFT OFFER to the Buyer (this document), Draft contract, NCND.

卖方发出ＳＯＦＴOFFER（该文件）, 和约草本, NCND给买方..

2) Buyer sends ICPO with soft probe , Draft contract and NCND to the Seller

买方提供签字盖章并保函完整soft probe跟授权的ＩＣＰＯ(也就是此文件）, NCND, 买方阅读并草签的和约草本给卖方.

3) Upon acceptance of the soft probe info, draft Contract, Buyer counter-signs and returns draft Contract to Seller.

在Soft probe 确认买方资格, 并接受和约草本的条纹前提下，卖方签署并回执和约草本给买方

4) Seller‘s Bank issues to Buyer’s Bank the Proof of Product (POP).

卖方银行提供ＰＯＰ（供货证明）给买方银行

5) Buyer and Seller execute the Contract.

买卖双方开始执行合同

6) Buyer’s and Seller’s Banks communicate and agree on the final wording of DLC or BG.

买卖双方银行协商确认付款方式

7) Seller’s Bank notifies the Buyer’s Bank that they are ready to issue Non-Operative 2% PB to the Buyer’s bank. The 2% PB will be placed in Buyer’s Bank Account. Should the Seller fail to deliver the cargo-Gas oil GOST 305-82, this 2% PB will be paid to the Buyer and Intermediaries accordingly, as compensation.

卖方银行通知买方银行他们准备开出不可操作的2%的履约保证金。该保证金将被放在买方银行的虎头蛇尾。一旦卖方无法如约递送货物GOST 305-82。该保证金将被立即付给买方作为赔偿。

8) Seller’s Bank issue Non-Operative 2% PB to the Buyer’s Bank;

卖方银行开除２％的不可操作的履约保证金给买方银行。

9) Buyer’s Bank issue irrevocable, non-transferable, revolving, DLC 100% for each monthly shipment, which activates the 2% PB.