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INVOICE
SELLER
INFORMATION
COMMERCIAL INVOICE #
SIPL/CI-D2/88-214
CONTRACT #
SSW/SPA-D2/88-2014
SELLER
CODE:
SSW/CI-D2/88-2014
BUYERS
LEGAL
SIGNATORY
NAME
BUYER
INFORMATION
SIGNATORY
DIRECT
TEL
&
MOBILE
#
SIGNATORY
EMAIL
ADDRESS
DATE CREATED
VALID
THROUGH
BANK NAME:
21/10/2014
22/10/2014
ADDRESS:
DESTINATION
CURRENCY
CIF ROTTERDAM
US DOLLARS
ACCOUNT
HOLDER:
ORIGIN
INCO TERM
BANK OFFICER
RUSSIA
2010
ACCOUNT #:
NET PRICE
GROSS PRICE
SWIFT/BIC
CODE:
BANK TEL:
720.00
730.00
BANK FAX:
PAYMENT
CONDITIONS
Upon
Buyers
receipt
of
the
Dip
test
results,
Buyer's
bank
shall
send
Full
Payment
via
MT
103/
TT
to
the
Seller's
bank.
TRANSACTION
SPECIFICS
&
DELIVERY
INFORMATION
PAYMENTS
TO
SELLER/BANKSDETAILS
Bank
Name
Bank
Address
Account
Number
Account Name
IBAN Code
OCBCSGSG
Mr Fabian Khoo
+65
6890
3503/+65
8498
8786
+65
6532
1416
PROCEDURES
:
1
2.
Energy,
up
on
Buyers
Pre-Advice
or
Bank
confirmed
BCL
initial
shipment
to
Buyers
Bank
confirmed
Sellers
bank
will
send
Buyers
bank
the
notification
letter
bank
confirmation
of
listed.
Proof
of
Products
and
guarantee
delivery
of
the
goods
with
full
banking
responsibility
via
Swift
POP
and
POF
Bank
to
Bank
proceed
Selelr
and
Buyer
finalize
shipment
schedule
with
the
shipping
company.
Seller
shall
issues
to
buyers
Bank
the
proof
of
products
(POP)
plus
2%
Performance
Bond
which
also
includes
the
following.
a) Transaction/Deal
passport
b) Copy
of
the
tank
receipt
issued
by
the
storage
facilitator
c) Copy
of
license
to
export,
issued
by
the
Ministry
of
Energy
d) Copy
of
approval
to
export,
issued
by
the
Ministry
of
justice
e) Copy
of
statement
of
availability
of
the
product
f) Copy
of
the
Refinery
commitment
to
produce
the
product
g) Copy
of
Transneft
contract
to
transport
the
product
to
the
port
h) Copy
of
the
port
Storage
agreement
i) Copy
of
tank
storage
receipts
j) Copy
of
seller
Company
passport
of
the
products
k) Copy
of
Dip
Test
Authorization
/
assignment
ownership
document
l) Commercial
Invoice
Buyers
bank
issues
Documentary
Letter
of
Credit
IRNDLC
to,
the
assignee
names
by
means
of
prime
world
ranking
banks
guarantee
Model
ICC458
acceptable
in
written
by
Buyer
and
Seller
and
invitation
for
Buyer
attend
SGS
Inspection
and
the
Seller
fail
to
supply
the
cargo
of
the
product
this
2%
will
be
paid
to
buyer
Shipment
commences
as
per
contract,
buyer
release
payment
to
the
seller
outturn
shipment
delivered
per
slot
via
SWIFT
fund
transfer
MT103
or
TT
within
5
banking
days
after
SGS
discharge
port
of
cargo
and
receipt
of
all
the
relevant
shipping
documents,
shipment
should
arrive
at
Buyers
discharge
port
within
30-40
days
after
the
Financial
Instrument
received
by
the
Sellers
Bank,
same
time
seller
all
Brokers/Agents
same
time
outturn
shipment
delivered
per
slot
via
SWIFT
fund
transfer
according
to
NCNDA/IMFPA
EDT
(ELECTRONIC
DOCUMENT
TRANSMISSIONS)
SHALL
BE
DEEMED
VALID
AND
ENFORCEABLE
INRESPECT
OF
ANY
PROVISSION
OF
THIS
COMMERCIAL
INVOICE.
By
their
signatures
below,
the
Parties
are
verifying
they
are
authorized
signatories
of
their
firm
and
each
has
had
adequate
opportunity
to
review
with
their
legal
counsel
and
has
Understood,
Agreed
and
Accepted
this
Commercial
Invoice
effective
as
of
the
date
stated
above
and
signed
the
date
shown
herein
below.
All
Parties
to
this
Commercial
Invoice
hereby
agree
to
be
bound
by
the
Terms
and
Conditions
stipulated
herein
and
further
state
that
their
respective
representatives
have
full
authority
to
execute
this
document.
SELLERSSTAMP&SIGNATURE
SHANN
INTERNATIONAL
PETROLEUM
PTE
LTD
TH
Oct
16 ,
2014
MS
SHANN
SALJAHAN
EXECUTIVE
CHAIRMAN
BUYERS
STAMP&SIGNATURE