英语翻译1.The BUYER COMPANY confirm soft corporate offer and iss

英语翻译
1.The BUYER COMPANY confirm soft corporate offer and issue ICPO with their full banking details,NCNDA/IMFPA,the copy of their company License and copy of their company document officially address to the Sales & Export Department of
(OAO ARKOSALENEFTEGAZ COMPANY)
2.OAO TARKOSALENEFTEGAZ COMPANY approves and issues the full corporate offer (FCO) with full terms and procedure to the BUYER COMPANY along with the signed NCNDA/IMFPA.
3.BUYER COMPANY signs and returns full corporate offer (FCO) with a letter of acceptance to the terms and procedures of the FCO to OAO TARKOSALENEFTEGAZ COMPANY.
4.OAO TARKOSALENEFTEGAZ COMPANY approves and issues the Sales Purchase Agreement Contract (SPA),the Partial Proof of Product and the Product passport certificate to BUYER COMPANY,the Sales Purchase Agreement Contract (SPA) is open for amendments.BUYER COMPANY sign and return the contract (SPA) and NCNDA/IMFPA to OAO TARKOSALENEFTEGAZ COMPANY.
5.Upon finalizing of the SALE PURCHASE AGREEMENT CONTRACT,OAO TARKOSALENEFTEGAZ COMPANY will submit the (SPA) to the RUSSIAN CRUDE OIL & NATURAL GAS PRODUCERS and EXPORTERS ASSOCIATION monitoring all exportation,distribution,transportation,sales and purchase of crude oil,natural gas,and petroleum product in Russian Federation to obtain the “PURCHASE QUOTAS PERMIT” onbehalf of BUYER COMPANY for Russian government official and legitimate approval to Buyer company to purchase crude oil and petroleum product from Russian Federation and also for the contract (SPA) to be certified,registered,notarized and legalized with the BUYER COMPANY by the RUSSIAN CRUDE OIL & NATURAL GAS PRODUCERS and EXPORTERS ASSOCIATION for legitimate purchase of the product from Russian Federation.
6.OAO TARKOSALENEFTEGAZ COMPANY appoints and sign pact with the shipping company.Buyer Company contacts shipping company to summarize shipping terms and delivery schedule.
7.OAO TARKOSALENEFTEGAZ COMPANY send to BUYER COMPANY the approved hard copy contract,Purchase quotas permit,signed and sealed charter party agreement with the shipping company via electronic mail and both parties lodge all documents with their respective banks.
8.The BUYER issues BCL & RWA(Ready,Willing & Able) via SWIFT MT999 of their bank.
9.The Seller issues the Full POP documents and 2% Performance Bond to the Buyer’s bank,including the following documents
10.OAO TARKOSALENEFTEGAZ COMPANY issues the Full POP documents and 2% Performance Bond via bank to Buyer’s bank to include the following.
1.SGS report of Quality and Quantity 2.Dip test Authorization 3.Copy of license to export,issued by the department of the ministry of energy.4.Copy of approval to export,issued by the department of the ministry of justice.
5.Product Ownership Passport certificate
6.Purchase Approval Transaction Allocation certificate7.Copy of statement of availability of the product.8.Copy of the refinery commitment to produce the product.

买方确认软公司提供公司发行之不可撤消订购书以及其全部的银行详细资料,NCNDA / IMFPA,本公司执照和复制他们的公司文件正式演讲中出口部门销售部经理
(OAO ARKOSALENEFTEGAZ公司)
TARKOSALENEFTEGAZ OAO公司批准问题提供完整的公司(公司公章)充分条件和程序,买方公司随着NCNDA / IMFPA签署.
公司签字并返还买方公司正式(公司公章)提供一份确认书的条款和程序,TARKOSALENEFTEGAZ OAO公司公章的公司.
TARKOSALENEFTEGAZ OAO批准出具销售公司采购协议合同(SPA),部分证明产品和产品的护照证件向买方公司,销售采购协议合同(SPA)是敞开的修改.买方公司签回合同(SPA)和NCNDA / IMFPA OAO TARKOSALENEFTEGAZ到公司.
在定型的销售采购协议合同,TARKOSALENEFTEGAZ OAO公司将提交(SPA)对俄罗斯原油和天然气生产商和出口商协会监控所有出口、分销、运输、销售、购买原油、天然气、石油产品在俄罗斯获得“购买配额许可证》onbehalf买家的公司对俄罗斯政府官员与买方合法批准公司购买原油和石油产品从俄罗斯联邦和合同(SPA)进行认证、注册、公证和法制化与买主俄罗斯原油公司和天然气生产商和出口商协会为合法购买的产品从俄罗斯联邦.
TARKOSALENEFTEGAZ OAO公司指定并签署协议与船运公司. 买方公司联系船务公司总结和交货日程安排装货(船)条件.
TARKOSALENEFTEGAZ OAO公司寄给买方公司批准的硬拷贝合同,Purc