Liquefied Natural Gas (Lng)

As Per Seller Procedure only. Dip and pay CIF FOB - Import licence required Past performance required

Origin: Kazakhstan MOQ: 50,000 MT/mth (12 mth contract); Trial Available Max. Quantity: 300,000 MT/mth

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