Liquefied Natural Gas (LNG) - Clean, Efficient, and Reliable! Our LNG is a testament to innovation in
energy solutions, offering a cleaner alternative to traditional fossil fuels. With lower emissions and
high efficiency, it's the perfect choice for powering industries, homes, and vehicles. Embrace the
future of energy with our LNG.
LNG Liftable Quantity refers to the amount of Liquefied Natural Gas (LNG) available for transport or delivery at a given time. This quantity is ideal for large-scale energy projects, offering flexibility and efficiency for customers requiring consistent, on-demand natural gas supplies.
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 162 C 259 F and is stored in doublewalled 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
We supply high-quality Liquefied Natural Gas (LNG) sourced from trusted producers, ensuring adherence to international energy and safety standards.
Key Details:
Packaging/Transport: Delivered in ISO-certified cryogenic tanks via specialized LNG carriers.
Shipping Terms: FOB, CIF, CRF, and CNF options available.
Payment Terms: 100% at sight DLC
Origin: Middle East
Our LNG is suitable for power generation, industrial applications, and residential energy needs. With competitive pricing, efficient logistics, and a proven track record, we ensure reliable and timely delivery to meet your energy demands
PRICE FOB: US $410 GROSS, US $400 NET PER BBL COMMISSION: US $10 PRICE CIF: US $520 GROSS, US $510 NET PER BBL COMMISSION: US $10 SHARING: $5 ON THE SELLER SIDE AND US $5 ON THE BUYER SIDE.
ORIGIN QATAR/TURKEY
QUANTITY 50,000MT and above
PRICE CIF $370 Gross; $360 Net. FOB $340 Gross $330 Net. Negotiable based on volumes.
DELIVERY TERMS: CIF
COMMISSION: $10.00 $5.00/MT Seller side; $5.00/MT Buyer side.
TRANSACTION CIF PROCEDURES
1. The buyer sends the irrevocable purchase request, including the copy of the signatory's passport, the bank letter of financial capacity concerning the operation, as well as the technical data of the unloading "LNG" Terminal.
2. The seller issues a draft contract of sale and purchase, for review and approval. The buyer and the seller fix the video conference for the preliminary negotiations.
3. Completing all the negotiations concerning the contract and the operation, the buyer and the seller proceed to the signing of the contract, the signature must be in original, and each party must receive an original copy by express post.
4. Once the negotiations are completed, the buyer and the seller sign a copy of the contract in electronic format and put in PDF format, it will be communicated to each party by email.
5. Within 48 hours after receipt of the signed contract in electronic format by the buyer, the seller will provide a copy via email of the â??PPOP" as follows:
a. Copy of the Certificate of origin.
b. Copy of the Supply Commitment.
c. Copy of the Product passport.
d. Copy of the Declaration of product availability.
e. Copy of the Product export license.
f. Copy of the Product Allocation Certificate.
6. After verification and confirmation of the documents by the buyer, the latter will proceed with the implementation of the contract guarantee as agreed between the buyer and the seller.
7. Once these steps have been completed, a meeting will then be organized in the seller's offices for the final negotiations and the signing of the definitive contract in original.
Note: in the event of inability of one of the parties to be present at this meeting, as an alternative the contract may be signed during a video conference between the seller and the buyer, the originals will then be exchanged via express mail.
8. After the final contract is signed in original by the seller and the buyer, the buyer's bank will have fifteen (15) business days to issue the guarantee as described in the contract.
9. Once the contract guarantee is activated in the seller's bank, the seller will proceed to load the vessel(s) and send the POP (including SGS) in PDF format to the email address, or any other address chosen by the seller.
10. The shipment starts as agreed in the contract, upon arrival of the vessel at the discharge port, the buyer will do his own Q&Q / SGS inspection, the seller based on the Q&Q will issue the invoice for the entire discharged product and the buyer shall proceed to pay the full shipment via TT Wire or Swift - MT103 within 48 hours as per the Q&Q report. The seller will transfer the ownership of the product to the buyer once the bank has confirmed the payment.
ATTENTION TO BUYER/BUYER REPRESENTATIVES.
Here by issue this Soft Corporate Offer with presented term conditions and confirm our irrevocable corporate and legal responsibility, under penalty of perjury that we are ready, willing and able to supply the below mentioned products herein and issue a draft Contract then Sales Purchase Agreement upon acceptance of our term and conditions stipulated herein. The term and procedures stipulated herein is in accordance with the term and procedures of procuring Oil & Gas products from Russia Federation.
Terms Of Negotiation
Origin: Russia Federation
Performance Bond : (pb) 2% Of The First Month Shipment Value Destination Aswp
Incoterms: FOB / CIF / TTO
Loading Port: Novorossiysk / Primorsk / Vladivostok / Rotterdam Ports
Payment Terms: Irrevocable Lc, T/t Telegraphic Transfer, Bg Or Sblc Mt760, Mt103/23, Mt103
Inspection: SGS, CIQ OR SIMILAR
Insurance: Paid By Seller, Covering 110% Of Shipment Value
Liquefied Natural Gas (lng) Liftable Quantity: 100,000 Mt, Maximum 400,000 Mt Monthly
Cif Pricce: Gross Usd $ 290.00/usd $280.00 Net Cif P
Rice F.o.b: Gross Usd $ 280.00mt Net: Usd $ 270.00mt
Origin: Russia
Loading Port: Primorsk / Vladivostok/ Shakalin/rotterdam
CI DIP AND PAY FOB ACCEPTED TERMS AND PROCEDURE
1. Buyer sends ICPO with full banking details CP, Passport Copy and Company registration.
2. Seller issues CI to Buyer.
3. Buyer Sign/endorse CI within 48 hours.
4. Seller issue to Buyer following Transaction Documents:
Tank Storage Receipt (TSR Valid 48 hours)
Authorization to inspect (DTA Valid 48 hours)
Authority to Verify (ATV)
5. Buyer upon receipt of the PPOP documents, buyer contact Tank farm for confirmation of the product and dip test within 48 hours. Note (buyer's Failure To Make Dip Test Within 48 Hours, Buyer Will Bear The Cost Of Further Expenses)
6. Upon successful inspection, Buyer release payment for total product value.
7. Seller Transfer title and Trans-loading commence and issues NCNDA/IMFPA for commission payment.
