Chokoshtuk - Soft Corporate Offer (SCO)

Soft Corporate Offer (SCO)

Ref: SCO-EN590-2026

Terms of Negotiation

Incoterms FOB
Origin FINLAND, NON-SANCTIONED
Inspection SGS, CIQ, IQS OR SIMILAR
Insurance PAID BY SELLER, COVERING 110% OF SHIPMENT VALUE
Acceptable Payment Terms MT103 / TT WIRE / USDT

Commodities & Pricing

Commodity Min. Quantity Max. Quantity FOB Price (Gross / Net)
DIESEL FUEL EN590 ULSD
10PPM / 50PPM / 500PPM GASOLINE 		50,000 MT / Month 500,000 MT / Month USD $550.00 Gross /
USD $540.00 Net

FOB Tank to Tank Transaction Procedure (TSR Share S3/B2)

  1. The Buyer shall issue an Irrevocable Corporate Purchase Order (ICPO) company registration certificate, and the data page of the buyer’s passport or any ID.
  2. The Seller then shall issue Commercial Invoice (CI) for the buyer to sign and return to seller with his TSA. The seller will complete verification on the TANKFARM of the buyer before making their three (3) days tank lease payment.
  3. The seller leases and pays for the buyer’s tank for 3 days for the injection process. Buyer pays his Tank Farm company for his 2 days tank storage cost (totaling 5 days of TSR after his Tank Farm Company has received the payment from Seller Company for three (3) days.
  4. Seller issues the following Full POP documents to Buyer before the injection of the product to the buyer's nominated Tank:
    • A. Unconditional Dip Test Authorization (UDTA)
    • B. Fresh SGS/IQS not older than 48 hours
    • C. TSR with coordinates
    • D. Authorization to Sell and Collect (ATSC)
    • E. Authorization to verify (ATV)
    • F. Certificate of Origin
  5. The buyer conducts Dip-Test on the product at buyer's cost and makes the payment for the total value of the product injected into the tanks through the means of TT.