Liquified Gases: CONTRACT X12 MO.
MOQ: 50,000MT
Liquified Natural Gas (LNG)
Liquified Petroleum Gas (LPG) Butane 60%/Propane 40%
Liquified Petroleum Gas (LPG) Butane 50%/Propane 50%
Liquified Petroleum Gas (LPG) Butane 70%/Propane 30%
We're a UK intermediary company, presenting a GENUINE SELLER for LNG Liquified Natural Gas.. Origin: South Korean... MOQ: 100,000 MT / month.. Only contracts, no Trial or Spot shippings... Pricing: is up to region of delivery, as World market price minus 16% (APAC methodology / EURO methodology / AGAA methodology) ... The seller can supply as CIF and Vessel Take Over only. The Seller is the Title Holder.. SBLC MT760 is accepted as NON-TRANSFERABLE, NON-OPERATIVE and is issued to the SELLER (not to a fiduciary).. We're looking for RWA BUYERS .... Contact: Usama
Liquefied natural gas (LNG) is natural gas that has been cooled to a liquid state, at about -260�° Fahrenheit, for shipping and storage. The volume of natural gas in its liquid state is about 600 times smaller than its volume in its gaseous state. Liquefied natural gas primarily consists of methane (approximately 95% composition). The process of deep refrigeration (approximately -162oC) is used to liquefy natural gas into LNG, making it easier to store and transfer to the point of use. In various regions of the world, LNG is currently recognized as a clean and environmentally friendly fuel, widely utilized.
* 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.
We are looking for buyers of Liquified Natural gas (lng). The minimum order quantity is 100.000 Metric Tons (MT) per month, we accept FOB or CIF shipping terms according to your requirement. We have an excellent commercial relationship with the refinery in charge of supplying the products, this allows commercial dialogues to be more direct with them and facilitates negotiations. Interested in receiving more specific information such as prices, technical sheets and more about the Liquified Natural gas, leave a message with your requirements or send your contact information to start a business dialogue.
We have LNG from Nigeria, Oman, Brunei & Qatar. We work with 2 seller's mandate who can accommodate most of request in CIF delivery term.
LNG - LIQUIFIED NATURAL GAS - We Offer LNG - LIQUIFIED NATURAL GAS for Immediate Sale. LIV Industries is a multinational corporation leading in the Aerospace and Energy industry. We are the worlds leading suppliers and distributors of innovative products and solutions. Our categories include, Commercial and Military Aircrafts, Avionics, Engines and Parts, Chemicals, Defense, Machinery, Natural Gas, Petroleum, Pharmaceuticals and Precious Metals. We are committed to maintaining the highest of ethical standards to our clients in the public and government sectors. Our excellent customer service and industry knowledge has been proven to be the best in the business. Our headquarters are strategically located in Miami, Florida, Gateway to Latin America,
PRODUCTS: LNG (RUSSIA LIQUIFIED NATURAL GAS) Price CIF AWSP: Gross US $315 / Net $300 Price FOB Rotterdam: Gross US $305 / Net $290 FIRST TRIAL LIFT: 50,000 MT SUBSEQUENT TRANCHE: 500,000 MT PER MONTH X 12 MONTHS WITH POSSIBLE 60 MONTHS SUBJECT TO CONFIRMATION. QUANTITY: Min 50,000 MT / Max 500,000 MT
LNG - Liquified Natural Gas
Product: Liquified Natural Gas (lng) Gost 5542-87 Origin: Russian Federation Moq Quantity: One Hundred Thousand (100,000) Metric Tons With R&e Into Yearly Contract Cif Price: Us$260.00 Gross / Us$250.00 Net Per Mt Fob Price: Us$240.00 Gross / Us$230.00 Net Per Mt Terms Of Transaction: Loading Ports: Rotterdam / Turkmenistan / Primorsk / Vladivostok / Novorossiysk Inspection: Sgs For The Quality & Quantity Test Report Insurance: Paid By Seller, Covering 110% Of Shipment Value Commission Per Gallon Seller / Buyer's Side - $0.02 Usd Per Gallon Commission Per Barrel Seller / Buyer's Side - $4.00 Usd Per Barrel Commission Per Metric Ton Seller / Buyer's Side - $10.00 Usd Per Metric Ton Mark Up Or Over Price Not Allowed By The Refinery*** Freight On Board (fob) Transaction Procedure: 1. Buyer Accepts Seller's Procedure And Issues Irrevocable Corporate Purchase Order (icpo) With Tank Storage Agreement (tsa . If Absent Buyer Extends Seller's Tank Storage With Product For A Minimum Of Five (5) Business Days), Banking Details, Company Registration And Valid Passport Copy. 2. Seller Conducts Due Diligence On Buyer And Issues Commercial Invoice Agreement If Buyer Is Approved. Buyer Signs Commercial Invoice And Returns To Seller For Countersigning And Endorsement. 3. Seller Issues To Buyer The Below Partial Proof Of Product (ppop) Documents As Endorsed: Refinery Commitment To Supply Certificate Of Origin Authorization To Sell (ats) Confirmation Of Allocation Product Quality Passport (analysis Test Report) Company Registration Certificate 4. Buyer Requests For A Commitment Letter From Its Tank Storage Company To Be Signed By Buyer's Tank Storage Company (if Absent Buyer Extends Seller's Tank Storage With Product For A Minimum Of Five (5) Business Days), Buyer Then Return A Copy Of The Commitment Letter To Be Signed And Confirmed By The Seller. 5. Seller Issues Buyer Unconditional Dip-test Authorization Letter To Enable Buyer Along With Its Sgs Team Conduct Dip-test On Seller's Tanks With Its Terminal Access Permit And Clearance To Come Into Its Tank Facilities To Conduct Its Dip Test And Confirm Product Quantity And Quality. 6. Seller Issues Full Proof Of Product Documents: Company Registration Certificate Tank Storage Receipt Fresh Sgs Injection Report Change Of Ownership Certificate Authorization To Sell And Collect Company Tax Payment Certificate 7. Signing Of Non-circumvention, Non-disclosure Agreement (ncnda)/irrevocable Master Fee Protection Agreement (imfpa)-for Intermediary Fees Protection And Legalization By All Intermediaries.
