Lng Suppliers and Manufacturers

direct to sellers of lng please contact if interested so we can talk and i can get your requirements and quote no long chains

Origin:Iran and Russia,and CIS countries MOQ.1.0000MT CIF/CFR/FOB LOI/ICPO-POF

I supply the following LNG, FOB / CIF: LNG QUALITY SPECIFICATIONS VALUE UNIT SPECIFICATION Wobbe Index KWh/Nm³ 13.10-16.37 Gross Calorific Value (GCV) KWh/Nm³ 11.16-12.68 LNG Density Kg/m³ 430-478 Molecular Weight Kg/Kmol 16.52-18.88 Methane % mol 85.0 min, 97.0 max I-Butane & n-Butane % mol 4 max i-Pentane & n-Pentane % mol 2 max Nitrogen % mol 1.24 max Hydrogen sulfide (HS) mg/Nm³ 5.0 max Total sulphur mg/Nm³ 30.0 max Temperature °C -158 max *Normal Cubic Meter or Nm³ shall mean the quantity of Natural Gas, which at conditions of absolute pressure 1.01325 bar and temperature zero (0) degree Celsius, occupies volume of one (1) cubic meter.

LNG - Russia and Kazakhstan origin

Liquified Natural Gas

Dear Sir/Madam I am Taufiqul Hakim Tsabit. We are direct with Russian refinery and we are ready to supply this product: LIQUEFIED NATURAL GAS (LNG) Minimum liftable quantity: 100,000 MT, Maximum: 400,000 MT. Monthly price: Gross $350.00 USD / $340.00 USD Net ON CIF Gross $340.00 USD / $330.00 USD Net ON FOB Origin: Russia Commission: $5.00USD buyer side / $5.00USD seller side.

Liquefied natural gas

Product Description: Liquefied natural Gas (LNG) Product Origin: Russia Key Specifications/ Special Features: Provided on Request Minimum Order Size And Packaging Details:50,000 MT

Product: LNG Quantity/Month: 100,000 - 400,000-MT Origin: Qatar

LNG

WE have 200,000 mt of LNG for spot buy

We can supply LNG. Our company, Caltech Trading Corp has over 30 years of exporting experience in commodities such as petrochemicals, LNG, LPG, Diesel, Jet Fuel, LCO, BLCO, Steel products, Fertilizers, Metal and Minerals, Teak & Timber products etc. We also provide financing for Governments to assist them with infrastructure developments, procurements, debts and budget deficits. Currently we are offering 0% interest for 5 years for any Government procurement. You can do business with us in complete confidence as we are a credible supplier and are currently looking to build a new relationship with potential buyers. I look forward to meeting with you and developing our business relationship.

LIQUIFIED NATURAL GAS/LPG

LIQUEFIED NATURAL GAS (LNG) Quantity: 10,000 Metric Tons - 100,000 Metric Tons Trial lift Quantity: 200,000 Metric Tons â?? 300,000 Metric Tons per Month x 12 Months Price: USD 230 Gross / USD 220 Net per Metric Tons Destination port: Any Safe World Port Delivery Terms: C.I.F Commission: USD 5 Buyer side / USD5 Seller side

LNG CIF ASWP - Price provided upon destination port and buyer information. Product direct from Titleholder.

PRODUCT: LIQUEFIED NATURAL GAS (LNG) Quantity: 10,000 Metric Tons - 100,000 Metric Tons Trial lift Quantity: 200,000 Metric Tons â?? 300,000 Metric Tons per Month x 12 Months Price: USD 230 Gross / USD 220 Net per Metric Tons Destination port: Any Safe World Port Delivery Terms: C.I.F Commission: USD 5 Buyer side / USD5 Seller side

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.