We acquired a volume of LNG through a 24-month contract and, being a long-term contract, we managed to make a value below the market. In view of this, we are looking for new clients for the sale of LNG gas through importation and immediate shipment. The material is available in Australia and in FOB or DES modalities. I would like to know if this material would be interesting for you, I can gladly send a presentation without commercial commitment to your department.
50,000 MT and above
LIQUIDIFIED PETROLEUM GAS (LPG) GOST 200448 - 90, 20448 - 90- PROPANE AND 50%/70%/30%/40%/60% BUTANE Quantity Minimum 10,000 MT Trial Shipment Maximun 500,000 MT Monthly
LIQUIFIED NATURAL GAS Quantity minimum: 10,000 MT. Trial Shipment Maximum 500,000 MT Monthly
No sanctioned source: Kazakhstan, Azerbaijan, Georgia or Qatar. Product origin. LIQUEFIED NATURAL GAS (LNG) STANDARD PROCEDURE (CIF): 1. Buyer issues ICPO along with Buyerâ??s company registration certificate and Company Profile. 2. Seller issues Sale & Purchase Agreement (SPA), Buyer signs, and return the SPA in WORD format to Seller within seven (7) banking days along with buyerâ??s Client Information Sheet (CIS) and stating the exact bank issuing the Financial Instrument. Seller sends Final Approved SPA to Buyer in PDF Format along with the Proforma Invoice for buyerâ??s issuance of SBLC MT760 / DLC MT700 pre-advice or Ready, Willing and Able (RWA) MT999/199/799 to Sellerâ??s fiduciary bank confirming their readiness and capability to execute the transaction. 3. Buyer sends swift copy of their issued SBLC MT760 / DLC MT700 pre-advice or Ready, Willing and Able (RWA) MT999/199/799 to Sellerâ??s fiduciary bank. Upon confirmation, Seller issues to Buyer via email the following transaction documents (Partial POP): Certificate of Analysis (COA) also known as Product Passport. Statement of Product Availability. Commercial Invoice for the total 1st shipment product value. 4. Within seven (7) banking days, Buyerâ??s bank in accordance with sellerâ??s verbiage issues swift fully funded SBLC MT760 or DLC MT 700 to Sellerâ??s fiduciary bank account to cover the 1st shipment total product value and send swift copies sent to Seller to enable seller to commence loading of product with the shipping company. Sellerâ??s bank issues 2% PB to Buyer's bank to activate Buyer's financial instrument within seven (7) days. Not all procedure fits here for more information contact
Origin: Turkmenistan. FOB (TTT) - HOUSTON, ROTTERDAM, FUJAIRAH & JURONG. CIF ASWP: USD330/MT. Quantity: 20,000MT 500,000 MT. Comission: USD2.5/MT (Buyer side). *We are representatives with a direct offer from the supplier (refinery). **Get in touch to receive the procedures (Non Negotiable). ***Overprice is acceptable (50% for the seller/50% for the buyer side).
Origin: Turkmenistan FOB (TTT) - HOUSTON, ROTTERDAM, FUJAIRAH & JURONG CIF ASWP: USD320/MT Quantity: 50,000 MT-500,000 MT Comission: USD2.5/MT (Buyer side). *We are representatives with a direct offer from the supplier (refinery). **Get in touch to receive the procedures (Non Negotiable). ***Overprice is acceptable (50% for the seller/50% for the buyer side).
