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SOFT Corporate Offer: To: End Buyer

This document provides a corporate offer for various fuels from July 29, 2021 to August 30, 2021. It lists the prices in US dollars per metric ton or gallon for gasoline, diesel, and other fuels. The procedure outlines the steps for a CIF (Cost, Insurance, and Freight) transaction, which includes the buyer sending a Letter of Intent, signing a Sales and Purchase Agreement, paying funds into escrow before shipment, and paying the seller after inspection. Contact information is provided to issue a Letter of Intent.

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Angel Perez
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169 views1 page

SOFT Corporate Offer: To: End Buyer

This document provides a corporate offer for various fuels from July 29, 2021 to August 30, 2021. It lists the prices in US dollars per metric ton or gallon for gasoline, diesel, and other fuels. The procedure outlines the steps for a CIF (Cost, Insurance, and Freight) transaction, which includes the buyer sending a Letter of Intent, signing a Sales and Purchase Agreement, paying funds into escrow before shipment, and paying the seller after inspection. Contact information is provided to issue a Letter of Intent.

Uploaded by

Angel Perez
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
Download as pdf or txt
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REF: LIB/ACP 200214-77

Date of Issue: July 29, 2021


Date of Expiration: August 30 , 2021
To: End Buyer
From: End Seller - via DCHANGE GROUP
SOFT Corporate Offer
COMMODITIES CIF ASWP QT
Gasolina Súper 95 octanos $1.40 GL
Gasolina 87 RON $1.10 GL
Gasolina 91 RON $1.15 GL
Gasolina Origen Nicaragua G-91 $1.35 GL
Gasolina Origen Nicaragua G-95 $1.40 GL
Diésel CST 180 (Orden Minima 10 mil MT) $265.00 MT
Diésel CST 280 (Orden Minima 10 mil MT) $255.00 MT
Diésel IFO 380 Very Low Sulphur (Orden Minima 10 mil MT) $245.00 MT
Diésel IFO HFO Heavy Dutty (Orden Minima 10 mil MT) $245.00 MT
Diésel D2, ULSD 10ppm $1.55 GL
Diésel D6 Virgin $1.08 GL
Diésel 50ppm (Orden Minima 15 mil MT) $385.00 MT
Diésel EN590 $1.45 GL

Procedure

CIF
1. Buyer sends the LOI/ICPO with CIS/KYC and Import License.
2. Seller sends the SPA for evaluation and signature.
3. Seller signs and seals the SPA. Seller sends the CI to the Buyer.
4. Buyer makes the funds transfer to the assigned Escrow Account.
5. Once Escrow confirms the receipt of funds from Buyer, shipment
commences immediately as scheduled in the SPA.
6. Buyer pays for the total Product value by Escrow transfer to the Seller's bank after
successful SGS/CIQ inspection at the discharge port, and title of Product
ownership is transfer to Buyer after Escrow confirmation.

Please issue the LOI/ICPO addressed to End Seller – via DCHANGE


Contact us:
José E. Alvira SVP of Sales Mobile/WhatsApp 1-787-402-2593
[email protected] / [email protected]
Teófilo Galloza President Mobile/WhatsApp 1-787-605-8473
[email protected] / [email protected]

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