Compressed Natural Gas (CNG) cylinders for automobile application. Various CNG cylinders capacity from 26 liters to 140 liters caters to suit your application.
Cng cylinder Export standard packing
Cng cylinder With the standard of iso11439 in 20l, 28l, 35l, 57l, 77l, 113l, 101l, 120l and 130l in the material of 34crmo4
CNG vehicle mounted gas cylinder uses finite element stress analysis technology to optimize the winding internal pressure design and cooperates with its own patented winding tooling to realize continuous, controllable, and variable pressure fiber winding. Core competitiveness: 42% weight reduction, substantial cost reduction and long service life. No. Name Model High Pressure/Mpa Cylinder outer diameter/mm Length/mm Water volume/L IV Type Cylinder 235L Gas Cylinder CNG4-C-450-235-20S 20 450 1880 235 265L Gas Cylinder CNG4-C-450-265-20S 20 450 2070 265 305L Gas Cylinder CNG4-C-450-305-20S 20 450 2400 305 115L Gas Cylinder CHG4-C-410-115-35S 35 410 915 115 55L Gas Cylinder CNG4-C-327-55-20T 20 327 990 55 66L Gas Cylinder CNG4-C-356-66-20T 20 356 965 66 66L Gas Cylinder CNG4-C-356-66-70T 70 410 965 66
LIQUIFIED NATURAL GAS (LNG) Origin: Kazakhstan Quantity: 50,000-100,000 MT Trial LIFT Quality:LNG Price TTO;$260 Gross/$240 Net Per Metric Ton Price CIF;$290 Gross/$270 Net Per MT Terms;MT103/TT/DLC/LC/ESCROW/BTC Below procedures are NOT NEGOTIABLE. TANK TO VESSEL TAKE-OVER STANDARD PROCEDURE 1. Buyer issues official ICPO with company registration, buyers passport data page and banking details. 2. Seller issues MOU to buyer and buyer signs and send back to seller 3. Upon receipt of the countersigned original MOU from the buyer, seller emails to buyer the below listed documents:- 1) Certificate of Product Origin 2) Product Passport (Quantity & Quality Dip Test Analysis Report) 3) Bill of Lading 4) Tanker Vessel Q88 5) Cargo Manifest 6) Payment invoice for Title Takeover, 7) Ullage Report. 4) Upon buyer receipt of the documents, within 48 hours buyer contact the vessel captain and verifies the shipping documents of the product onboard the tanker vessel and pays 5% of the cargo value for the title takeover which amount to the sum of $450,000.00 5) Upon seller receipt of the title takeover payment, Seller transfers the title to the potential buyers company's name and issues all documents to the buyer company's name and send via swift from sellers bank to buyers bank the full prove of product documents. 6) Buyer carries out the CIQ/SGS inspection and upon a successful inspection; buyer pays via TT MT103 for the full product to the seller and after commences vessel to vessel transfer of the product. 7) The inspection at the loading port still remains the Russ Standard GOST R Quality and Quantity Analysis Report while inspection at the discharge point will be performed by Societe General De Surveillance SGS or CIQ at the expense of the potential buyer
LIQUIFIED NATURAL GAS (LNG) Origin: Kazakhstan Quantity: 50,000-100,000 MT Trial LIFT Quality: LNG Price TTO $260 Gross/$240 Net Per Metric Ton Price CIF;$290 Gross/$270 Net Per MT Payment Terms MT103/TT/DLC/LC/ESCROW/BTC Below profcedures are NOT NEGOCIABLE. CIF STANDARD TRADING PROCEDURE 1. Buyer issues ICPO with Company Profile and Buyer Passport Copy, Companys registration Copy. 2. Seller acknowledges ICPO and issue to Buyer a Letter of Acceptance and Guarantee. 3. Seller issue Draft Contract SPA to Buyer. Buyer review SPA open for any amendment, sign and return to Seller for approval. 3. Seller registers and legalizes the signed Sales and Purchase Agreement contract and provides the registered, legalized and notarized SPA including PPOP as listed below. A. Certificate of Origin. B. Commitment to Supply. C. certificate of conformity D. Statement of Availability of the product. E. Product Export license for Allocation Issued by Ministry F. Allocation invoice 5. buyer secures allocation from the refinery (securing allocation at buyers expense). 6. Upon buyer securing allocation, Seller issues and register the Full set of POP with the Ministry of Energy and Justice, and with the loading Port Authorities, and charter of vessel for product Shipment. 7. Seller send to Buyer the full set of POP documents, vessel documents including SGS report at Origin Country to Buyer (by Bank to Bank and by email). Loading commence according to shipment schedule for departure from origin port within the specified working days after Buyer final notification of POP verification and Confirmation. POP DOCUMENTS: a)Certificate of Incorporation b )Act of Transfer c) Commercial Invoice d) Company Tax Payers Certificate e) Fresh SGS Report at Loading Port f) Tank Receipt g) Vessel Q&Q and Quality Specification h) Bill of Lading i) Certificate of Non-Wooden Package j)Notice of Readiness (NOR) k) Estimated Time of Arrival (ETA) l) Authorization To Sale (ATS) m) Cargo Declaration / Conforming Warrant n) Charter Party Agreement (CPA) to transport the product to the Discharge Port o) Ullage Report p) Customs Declaration Certificate. q) Product Allocation Certificate r) Notarized NCNDA/IMFPA and Endorsed by Seller Bank 8. within 3 banking days of the Vessel arrival at Buyer destination port, upon Buyers Confirmation and satisfaction with product buyer makes payment via TT/MT103 to Seller against Shipping documents and Title transfer. 9. Product discharged into Buyers storage.
BCPL holds the credit of being the first in India, to develop lightweight gas cylinders manufactured from high-tensile steel. These cylinders show significant grain size refinement. This results in saving of steel weight with a strong resistance impact on the cylinders. At the same time, yielding very high tensile and strength.
Liquified Petroleum Gas (LPG) and transporting
1.CNG On Board Vehicle 2. CNG Storage Cascade 3.Multi Elements Gas Containers-MEGC (Hydrogen,CNG,Helium) 4. Breathing Ari Systems 5.High Purity Specialty Gas Applications 6.Fire Suppression Systems 7.Marine, Under Water, Offshore Applications 8.Medical & Other Industrial Gases