LIQUFIED PETROLEUM GAS (LPG)
Minimum Quantity: 5000 metric tons
CIF price: GROSS USD $440.00 MT NET: USD $430.00
MT LIQUFIED NATURAL GAS (LNG)
Minimum Quantity: 5000 metric tons
CIF price: GROSS USD $440.00 MT NET: USD $430.00 MT
TERMS OF NEGOTIATION
ORIGIN: FEDERAL REPUBLIC OF NIGERIA
INCOTERMS: CIF/FOB/TTO
LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT
TERMS: SBLC-MT760, MT103
PERFORMANCE BOND: 2% PB
CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS)
INSPECTION: SGS, CIQ OR SIMILAR
COMMISSION: STRUCTURED NCNDA/IMFPA
FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION)
1. Buyer sends ICPO in line with seller working procedures
2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity.
3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank
Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days.
4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an
Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: -
SGS report,
Pre- Injection Report,
Commitment Letter to Supply
Authorization to sell & collect.
5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel.
6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value
7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction.
8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
Available products: LPG, LNG, STEAM COAL (4500-6700 kcal), D2, D6, EN590, DIESEL 10PPM & 50PPM, JET A1/JP54, CRUDE OIL, BITUMEN, MAZUT M100, Copper. Safe procedure and long-term cooperation - that is our motto. As an experienced team based in Berlin, with direct contacts to refineries and direct clients, I and my team ensure a smooth procedure. For us, the customers are the focus of everything we do. To be successful, we need to know what our buyers need. We want to ensure that we offer our buyers added value with our solutions. We meet our commitments and meet our deadlines and goals. Send us LOI so that we can start processing the order. If you have any questions please do not hesitate to contact us!
Liquefied Petroleum Gas (LPG) - Versatile, Clean, and Efficient! Embrace the ultimate solution for your heating, cooking, and automotive needs with our LPG. Known for its exceptional versatility, LPG is a clean-burning, sustainable fuel that provides consistent energy wherever you need it. Whether it's for residential warmth, culinary excellence, or fueling your journey, our LPG offers the efficiency and reliability you deserve. Choose LPG for a greener, more flexible energy source that fits perfectly into your lifestyle.
Commodity : LPG ( Liquefied Petroleum Gas) Origin : Oman Or Gulf Gas MOQ : 44,000 MT minimum quantity monthly for bulk and ISO tank Contract : 12 months Rolls Extensions Port Of destination : CIF AWSP Inspection : SGS OR similar Payment Terms : Unconditional SBLC= MT 103 in 2 days/ payment against Q&Q inspection by buyer at destination port Price : LPG CP ARAMCO Platts minus 10$ Packing : bulk Delivery time : 30 days conditions / Notes : Buyer must warrant that they have the necessary IMPORT permit / quota and storage facilities at discharge port
Liquified Petroleum Gas also referred to as Liquid petroleum gas (LPG or LP gas) is a fuel gas which contains a flammable mixture of hydrocarbon gases, specifically propane, propylene, butylene, isobutane, and n-butane. LPG is a versatile and clean-burning fuel used for a variety of purposes such as; heating appliances, cooking equipment, and vehivles for transportation. With its high energy content and low carbon emissions, LPG has become an increasingly popular choice for businesses and individuals around the world.
Origin: Kazakhstan MOQ: 50,000 MT/mth Max. Quantity: 300,000 MT/mth
Abraj Enterprise is the Leading Strategic Matchmaking service provider in the field of Liquefied Petroleum Gas LPG Class A and Liquefied Natural Gas LNG
Liquified Petroleum Gas (LPG) and transporting
Product name - LPG Gas Cylinder Water capacity - 50L Height - 840mm Outside diameter - 320mm Wall thickness - 3.0mm Working pressure - 2.1mpa Test pressure - 3.2mpa Color - Green,Balck,White,Blue, Yellow,or ccording to customers'requirement
* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
