LIQUEFIED NATURAL GAS (LNG)
MINIMUM LIFTABLE QUANTITY: 100,000 MT/Month, MAXIMUM: 400,000 MT/Month
PRICE FOB: GROSS: USD $340.00/MT, NET: USD $330.00/MT
PRICE CIF: GROSS: USD $380.00/MT, NET: USD $370.00/M
liquefied natural gas (LNG), natural gas (primarily methane) that has been liquefied for ease of storing and transporting. Liquefied natural gas (LNG) is 600 times smaller than natural gas when the latter is in its gaseous form, and it can be easily shipped overseas. LNG is produced by cooling natural gas below its boiling point, â??162 �°C (â??259 �°F), and is stored in double-walled cryogenic containers at or slightly above atmospheric pressure. It can be converted back to its gaseous form by simply raising the temperature. Natural gas is a hydrocarbon mixture consisting primarily of saturated light paraffins such as methane and ethane, both of which are gaseous under atmospheric conditions. The mixture also may contain other hydrocarbons, such as propane, butane, pentane, and hexane. In natural gas reservoirs even, the heavier hydrocarbons occur for the most part in gaseous form because of the higher pressures. They usually liquefy at the surface (at atmospheric pressure) and are produced separately as natural gas liquids (NGLs), either in field separators or in gas processing plants. Once separated from the gas stream, the NGLs can be further separated into fractions, ranging from the heaviest condensates (hexanes, pentanes, and butanes) through liquefied petroleum gas (LPG; essentially butane and propane) to ethane. This source of light hydrocarbons is especially prominent in the United States, where natural gas processing provides a major portion of the ethane feedstock for olefin manufacture and the LPG for heating and commercial purposes.
As Per Seller Procedure only. Dip and pay CIF FOB - Import licence required Past performance required
ORIGIN KAZAKHSTAN QUANTITY 50000MT and above PRICE CIF 350 Gross 340 Net FOB 320 Gross 310 Net DELIVERY TERMS CIF TTO FOB COMMISSION 1000 sellerBuyer side Per Metric Ton XCP5 COST INSURANCE FREIGHT PROCEDURES CIF 1 Buyer issues an Irrevocable Corporate Purchase Order ICPO upon receipt of a Soft Corporate offer 2 Seller issues a Draft Sales and Purchase Agreement to the buyer 3 Buyer reviews the agreement signs it and returns the signed contract to the seller 4 Seller reviews the signed contract acknowledges it and proceeds to legalize it through the Ministry of Energy The cost of legalization is borne by the seller 5 Seller send the Partial POP Documents to the buyermandate as listed below Certificate of Origin Commitment to Supply Product Passport Statement of Availability of the product Refinery Registration License Fiduciary Authorization Letter and CIS Informations 6 Upon receiving the Partial PPOP the buyer must issue a Bank Instrument specifically DLC Domestic letter of credit within 7 working days to the sellers nominated bank account 7 If the buyer fails to issue the DLC Domestic letter of credit within the given period of 7 working days an alternative option is for the buyer to make a guaranteed deposit 26000000 USD or 195000000 RMB of the total value of the contract to the seller as performance to secure the allocation This deposit will be deducted from the first shipment Within 24 hours of instrument confirmation the seller will transfer the allocation title ownership obtain the cargo export permit the seller signs the Chartered Party Agreement CPA and releases the full PPOP documents along with a 2 Performance Bond PB to the buyers bank The released PPOP documents include Allocation Title Ownership Certificate TransNeft Contract to transport the product to the loading port Port storage agreement Charter party Agreement to transport the product to the discharge port Tank Storage Receipt SGS Quality and Quantity Certificate Bill of Landing Vessel Questionnaire 88 8 NCNDA IMFPA shall be issued for all BuyerSeller Intermediaries to complete for further processing by the Seller 9 Shipment shall commence and upon arrival of the vessel tanker at the final discharge port the buyer shall conduct the SGSCIQ Inspection and make the balance payment for the full shipment via TT Wire or MT103 TT Wire Transfer 10 The seller pays all buyer and seller intermediaries the full commission amount as stated in the NCNDAIMFPA agreement
We are trading in - Liquefied Natural Gas (LNG) Liquefied Natural Gas (LNG) is natural gas, cooled to minus 161 C until it becomes a liquid. It is stored under atmospheric pressure and reduced in volume by the ratio of 1:600. As a liquid, natural gas is easier and less costly to transport, particularly where access to pipelines is not available. Once degasified at its destination, it serves the same purposes as natural gas, such as a consumer fuel for heating, cooking or electricity generation.
Liquefied Natural Gas (LNG)
Liquefied Natural Gas (LNG) GOST 5542-87 Product Origin: Kazakhstan / Russia Minimum Order Size: 10,000 MT
RUSSIA LIQUEFIED NATURAL GAS (LNG) Requirement from Buyer is a Mast to answer your inquiries. 1. PRODUCT: 2. QUANTITY: 3. DESTINATION: 4. TERM CONTRACT Only ): 5. PAYMENT TERM: 6. TARGET PRICE: 7.Letter of Intent (LOI)
Liquefied Natural Gas (LNG) origin Russia.
LNG SPECIFICATIONS : Methane 84.6% 96.0% Ethane 6.4% 2.0% Propane 5.3% 0.6% Iso-Butane 1.2% 0.18% N-Butane 1.4% 0.12% Iso-Pentane 0.4% 0.14% N-Pentane 0.2% 0.06% Hexanes 0.4% 0.10% Heptanes 0.1% 0.80% Carbon Di-Oxide 0 ~ 5% Helium 0 ~ 5% Hydrogen Sulphide 4.8 mg/Nm3 maximum Total Sulphur 28.0 mg/Nm3 maximum Nitrogen 2 ~ 10% Argon 0 ~ 0.1% Specific Energy Minimum 1050 Btu/SCF Maximum 1150 Btu/SCF Minimum 9532 Kcal/Nm3 Maximum 10,440 Kcal/Nm3 Calorific Value Minimum 36.4 MJ/m3 Maximum 40.9 MJ/m3 Chemical Composition: Chemical Symbol: CH4 Molecular Weight: 16 Normal Boiling Point: -161 oCelsius Freezing Temperature: -183 oCelsius Critical Temperature: -82 oCelsius Critical Pressure: 47 bar absolute Density of Saturated Liquid: 424 kg/m3 Relative Gas Density: 0.56 kg/m3 Latent Heat of Vaporization: 512.4KJ/kg Flame Temperature: 1880 oCelsius Limiting Oxygen Index: 11.5%by volume. CIF TRANSACTING PROCEDURE 1. Buyer issues CP, ICPO inserting sellerâ??s terms and procedures. 2. Seller issues draft contract/SPA which is open for amendments. 3. Buyer returns the signed draft contract with NCNDA/IMFPA and a letter of guarantee to perform. 4. Seller submits the signed SPA for registration and legalization with the appropriate authorities. 5. Seller sends the below listed partial pop documents to buyer via mail. A. statement of availability of product B. commitment to supply the product C. certificate of origin D. Product Passport 6. Buyer within 7 banking days issues DLC swift MT700 or SBLC swift MT760 according to Seller's fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment, and whereby buyer fail to issue payment instrument within 7 banking days, buyer will make cash deposit of $290, 000 by TT wire transfer for allocation and security guarantee to enable seller charter vessel and commence shipment, and this payment shall be deducted from the total cost of product after inspection at discharge port. 7. Seller bank issues the full set of proof of product (pop) and shipping document with 2%pb (performance bond) to buyerâ??s bank. QQ Certificate & Product passport docs, all will be issued on time. 8. Shipment commences immediately as scheduled in the contract. 9. Buyer pays for the total product value via TT/MT103 to the seller's bank after successful SGS/CIQ inspection at discharge port and tittle of product ownership transferred to buyer. 10. Seller pays all intermediaries involved in transaction as per signed NCNDA/IMFPA within 72 hours.
Origin : USA, Russia
