Singapore Lpg Lng Cng Suppliers and Manufacturers

We are able to supply multiple kind of petroleum product. Please read the procedure before you have send any inquiry. Buyer issues ICPO with banking details, corporate registration certificate and profile, passport copy of authorised representative and proof of fund. Seller issues draft contract for Buyer to countersign upon acceptance of the terms and conditions which shall be returned immediately. Buyer triggers Proof of Fund (MT199) to Seller's fiduciary bank which shall be acknowledged by return SWIFT (MT199). Within 5 days upon receipt of POF, Seller provides partial proof of product (PPOP) to Buyer for verification; a) Product Passport (dip test report) b) Authorisation-to-Sell & Collect (ATSC) c) Statement of Product Availability d) Refinery Commitment to Supply Product e) Certificate of Product Origin Buyer verifies PPOP and issue SBLC (MT700/760/799-Blocked) to Seller nominated bank account within five (05) days as guarantee for the product. In the event of default in the issuance of DLC / BG / SBLC within the grace period, Buyer shall be liable for charges of Storage Tank(s). Within 5 days upon receipt of payment guarantee, Seller proceed with the Act of Transfer (Change of Ownership Title) from Seller's name to Buyer's name as legal title-holder of the product with the Ministry of Energy. Simultaneously, Seller appoints and executes charter party agreement (CPA) with the shipping company and sends full proof of product (POP) and shipping documents to Buyer via Bank-to-Bank; a) Approval to Export (issued by the Ministry of Justice) b) Tank Storage Receipt c) Certificate of Conformity d) Full set of Bill of Lading (03 original copies) e) Vessel Notice of Readiness (NOR) f) Vessel Estimated Time of Arrival (ETA) g) Marine Insurance Certificate h) Material Safety Data Sheet (MSDS) i) Vessel Q88 Document j) Vessel details k) Ullage Report l) Cargo Manifest m) Corporate Invoice Upon arrival of cargo and after successful SGS/CIQ at discharge port, Buyer makes payment for product delivery to Seller's Bank via SWIFT Telegraphic Transfer (MT103) within 72 hours. Seller pays commission to intermediaries as per MFPA within 50 hours.

Product Name: LNG

Product Name: LPG

Product: EN590 10ppm or 50ppm Destination: ASWP MOQ: 100,000 Metric Ton and above Price: US$440 (validity 5 working days) Payment: Transferable IRDLC MT700 / TT MT 103

Compressed Natural Gas (CNG) cylinders for automobile application. Various CNG cylinders capacity from 26 liters to 140 liters caters to suit your application.

Eco-friendly generator sets from 2.5kw to 100kw.

CIF.

Mazut M100 Russian origin Mazut M100 miniumum 30 000 mts

Russian crude oil 30 000 barrels / 60 000 barrels

Iron ore Fe 63.5% min (rejection at 62.5%) 30 000 mts/ 60 000 mts

1: 2nosx 3 in 1 dredgers 2: All 2 vessel in Singapore flag 3: price: SGD2.5mill each 4: location singapore waters.

We have a 2020 promotion to kick start the year where we are fully capable to supply your buyers with; Product: JP54 JET FUEL FOB price: $48.00 per BBL Quantity: 2,000,000 BBL first trail / spot and 5,000,000 BBL R&E Commission: Seller side closed / Buyer side $3.00 per BBL Product: DIESEL GAS D2 OIL GOST 305-82 FOB price: $280.00 / MT Quantity: 50,000 MT first trail / spot and 100,000 MT R&E Commission: Seller side closed / Buyer side $10.00 per MT Product: EN590 FOB price: $280.00 / MT Quantity: 100,000 first trail / spot, and 500.000 MT R&E Commission: Seller side closed / Buyer side $10.00 per MT Product: Virgin D6 FOB price: $0.74 / GAL Quantity: 200,000,000 GAL first trail / spot, and 500.000,000 GAL R&E Commission: Seller side closed / Buyer side $0.02 per GAL TRANSACTION PROCEDURES FOB ROTTERDAM / HOUSTON PORTS: Buyer accepts seller working procedure and issue ICPO addressed to the seller refinery. Seller issues commercial invoice. Buyer signs and returns back commercial invoice and tank storage agreement (TSA). SELLER provide buyer with the below listed PPOP. · Authorization to Verify (ATV) · Product Passport (product analysis report) · Irrevocable Commitment Letter to Supplier · Tank Storage Receipt (TSR) · Product Inspection Approver Letter to be signed by buyer tank farm. On receipt of signed Approver Letter, Seller provides buyer with; · SGS report (fresh). · Injection Report. · Unconditional DTA. NCNDA / IMFPA will be signed with buyer. Within 24 hours after successful dip test in sellers tanks, injection commences and seller provides buyer with the injection report of the product into buyers tanks. Buyer makes payment for total cost of product injected into buyer tanks via MT103, Seller transfer title ownership to buyer with all exportation documents required of buyer for the transaction. Upon conclusion of first transaction seller pays all intermediates involved in the Transaction and proceeds with the signing of contract with Buyer We await your response. Kind regards

Welded cylinders are more commonly used in low pressure application. Welded cylinders are suitable to contain Acetylene Gas, LPG (Liquid Petroleum Gas), Chlorine Gas, Ammonia Gas and Refrigerant Gas.

We are able to supply multiple kind of petroleum product. Importing BLCO & ESPO need to have quota permit, we will request to show the permit before anything goes on.

We are able to supply multiple kind of petroleum product. Please read the procedure before you have send any inquiry. Buyer issues ICPO with banking details, corporate registration certificate and profile, passport copy of authorised representative and proof of fund. Seller issues draft contract for Buyer to countersign upon acceptance of the terms and conditions which shall be returned immediately. Buyer triggers Proof of Fund (MT199) to Sellerâ??s fiduciary bank which shall be acknowledged by return SWIFT (MT199). Within 5 days upon receipt of POF, Seller provides partial proof of product (PPOP) to Buyer for verification; a) Product Passport (dip test report) b) Authorisation-to-Sell & Collect (ATSC) c) Statement of Product Availability d) Refinery Commitment to Supply Product e) Certificate of Product Origin Buyer verifies PPOP and issue SBLC (MT700/760/799-Blocked) to Seller nominated bank account within five (05) days as guarantee for the product. In the event of default in the issuance of DLC / BG / SBLC within the grace period, Buyer shall be liable for charges of Storage Tank(s). Within 5 days upon receipt of payment guarantee, Seller proceed with the Act of Transfer (Change of Ownership Title) from Sellerâ??s name to Buyerâ??s name as legal title-holder of the product with the Ministry of Energy. Simultaneously, Seller appoints and executes charter party agreement (CPA) with the shipping company and sends full proof of product (POP) and shipping documents to Buyer via Bank-to-Bank; a) Approval to Export (issued by the Ministry of Justice) b) Tank Storage Receipt c) Certificate of Conformity d) Full set of Bill of Lading (03 original copies) e) Vessel Notice of Readiness (NOR) f) Vessel Estimated Time of Arrival (ETA) g) Marine Insurance Certificate h) Material Safety Data Sheet (MSDS) i) Vessel Q88 Document j) Vessel details k) Ullage Report l) Cargo Manifest m) Corporate Invoice Upon arrival of cargo and after successful SGS/CIQ at discharge port, Buyer makes payment for product delivery to Sellerâ??s Bank via SWIFT Telegraphic Transfer (MT103) within 72 hours. Seller pays commission to intermediaries as per MFPA within 50 hours.

We are able to supply multiple kind of petroleum product. Please read the procedure before you have send any inquiry. Buyer issues ICPO with banking details, corporate registration certificate and profile, passport copy of authorised representative and proof of fund. Seller issues draft contract for Buyer to countersign upon acceptance of the terms and conditions which shall be returned immediately. Buyer triggers Proof of Fund (MT199) to Sellers fiduciary bank which shall be acknowledged by return SWIFT (MT199). Within 5 days upon receipt of POF, Seller provides partial proof of product (PPOP) to Buyer for verification; a) Product Passport (dip test report) b) Authorisation-to-Sell & Collect (ATSC) c) Statement of Product Availability d) Refinery Commitment to Supply Product e) Certificate of Product Origin Buyer verifies PPOP and issue SBLC (MT700/760/799-Blocked) to Seller nominated bank account within five (05) days as guarantee for the product. In the event of default in the issuance of DLC / BG / SBLC within the grace period, Buyer shall be liable for charges of Storage Tank(s). Within 5 days upon receipt of payment guarantee, Seller proceed with the Act of Transfer (Change of Ownership Title) from Seller's name to Buyer's name as legal title-holder of the product with the Ministry of Energy. Simultaneously, Seller appoints and executes charter party agreement (CPA) with the shipping company and sends full proof of product (POP) and shipping documents to Buyer via Bank-to-Bank; a) Approval to Export (issued by the Ministry of Justice) b) Tank Storage Receipt c) Certificate of Conformity d) Full set of Bill of Lading (03 original copies) e) Vessel Notice of Readiness (NOR) f) Vessel Estimated Time of Arrival (ETA) g) Marine Insurance Certificate h) Material Safety Data Sheet (MSDS) i) Vessel Q88 Document j) Vessel details k) Ullage Report l) Cargo Manifest m) Corporate Invoice Upon arrival of cargo and after successful SGS/CIQ at discharge port, Buyer makes payment for product delivery to Seller's Bank via SWIFT Telegraphic Transfer (MT103) within 72 hours. Seller pays commission to intermediaries as per MFPA within 50 hours.

Blackmer Pump Mouvex Pump Wilden Pump Corken Pump Grundfos Pump Gear Reducer complete with Motor KSB Pump Sihi Pump Hansen Blower Gear Reducer and Spare parts All type of valves Flowserve Pump Bellow Expansion Joint Elaflex Rubber Joints Gas detectors Fire safe ball valve & actuators LPG high pressure both suction and delivery hoses with fittings Alfa Laval Control switches GF items Banner Items Inverters Schneider, Mitsubishi , YASKAWA All type of compressor OEM filters

White Refined Sugar - ICUMSA 45 Origin : Brazil MOQ: 12,500 MT x 12 Months