SOFT CORPORATE OFFER (SCO) for FOB and CIF to Safe World Port

Russian Flag

We, Mitchell Organization Ltd, with relationship to Seller Mandate of Refinery,
confirms their readiness and willingness issue a Commerical Invoice for FOB and
Sales Purchase Agreement for CIF for the products listed providing procedures
are accepted and followed, enclosed here in this SCO.
Note all products Russian Origin.

ORIGIN: Russian Federation
Contract Term: SPOT one off or 12 months minimum (with rolls and extensions)
Proof of Funds: BG MT700 / SBLC MT760
Payments Term: MT103 Wire Transfer
Proof of Product (POP): Commerical Invoice FOB Provided as per documents list in contract CIF
Inspection by: SGS (Societe Generale de Surveillance ) Certificate Report CIQ (China Inspection and Quarantine) Certificate Report

Below is a sample of the format the Irrevocable Corporate Purchase Offer (ICPO) must be in to receive FOB Commerical Invoice or CIF Sales Purchase Agreement:

Click here to view ICPO draft format

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