* No upfront payment Russian Origin Rate / MT: Ask Min. Order Qty : 25,000 MT / MONTH x 12 MONTHS Max. Supply Capacity : 500,000 MT / MONTH x 12 MONTHS Delivery: CIF ASWP With Rolls & Extensions Inspection: SGS (At sellers expense at Loading Port & Buyer expense at discharge port) PAYMENT INSTRUMENT: SBLC/MT76 - 0, DLC/MT700 - MT 799 BLOCK FUNDS PAYABLE 100% BY TT/MT103 AT DISCHARGE PORT 5/FIVE DAYS LATE AFTER CIQ /SGS INSPECTION LOADING PORT: Vladivostok/Novorossiysk Port. PERFORMANCE BOND (PB): 2% PB to be issued by Sellers Bank in favor of the Buyer. COMMISSION: PAID BY THE SELLER ACCORDING IMFPA SCO / Procedure / Rate : To be provided Upon request
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.
As Per Seller Procedure only. Dip and pay CIF FOB - Import licence required Past performance required
We supply Liquefied Natural Gas (LNG) on CIF Incoterms Origin: Kazakhstan First Lift: 50,000 MT Contract: 100,000 MT/month x 12 months Liquefied natural gas (LNG) is natural gas (predominantly methane, CH4, with some mixture of ethane, C2H6) that has been cooled down to liquid form for ease and safety of non-pressurized storage or transport. It takes up about 1/600th the volume of natural gas in the gaseous state at standard conditions for temperature and pressure.
Attention To Buyer & Buyer Intermediaries. This Is To Inform The General Market Of The Availability Of The Below Products: LIQUEFIED NATURAL GAS Russia Origin Fob: Rotterdam/houston And Novorssiysk/primorsk Transaction Procedure Fob 1. Buyer Issues Icpo Addressed To End Seller/refinery. 2. Seller Issues Commercial Invoice For The Available Quantity And Buyer Sign And Return Back Ci With Tank Storage Agreement (tsa) From A Reliable Tank Farm Company In Rotterdam Port. 3. Seller Provide Ppop Documents For The First Trail Quantity As Stated Below To Buyer Secure Email. Statement Of Product Availability Product Passport (test Analysis Report) Injection Report (injection Report Of The Product In Trunks) Notice Of Readiness (nor) Product Injection Schedule (from A Reputable Third-party Pipeline Injection Company As A Guarantee Of Product Availability In Pipeline Trunks In Rotterdam Ready For Injection). 4. Buyer Within Maximum Of 48 Hours Upon Receiving The Above Ppop Provides Tank Storage Receipt Tsr To The Injection Company To Commence Injection From Trunks 5. Seller Provide Buyer With The Below Listed Pop Documents Within 24 Hours After Injection Is Completed Into Buyer Tanks.
Origin: Kazakhstan MOQ: 50,000 MT/mth (12 mth contract); Trial Available Max. Quantity: 300,000 MT/mth
LNG - Liquefied Natural Gas 5542-87 Quantity MINIMUM 50.000 MAXIMUM 300.000 MT x 12 months Price - $160/150USD Gross/Net ,per MT CIF ASWP
LNG- LIQUEFIED NATURAL GAS GOST 5542-87, QUANTITY: 50,000 - 500,000 Metric Tons/Monthly PRICE: $320 Gross - $310 NET /Per MT CIF PRICE: $300 Gross - $295 NET /Per MT FOB ORIGIN- OMAN (MIDDLE EAST) COMMISSIONS: US$5 Buyer side, US$5 Seller side/Per MT
Attention To Buyer & Buyer Intermediaries. This Is To Inform The General Market Of The Availability Of The Below Products: LIQUEFIED PETROLEUM GAS Russia Origin Fob: Rotterdam/houston And Novorssiysk/primorsk Transaction Procedure Fob 1. Buyer Issues Icpo Addressed To End Seller/refinery. 2. Seller Issues Commercial Invoice For The Available Quantity And Buyer Sign And Return Back Ci With Tank Storage Agreement (tsa) From A Reliable Tank Farm Company In Rotterdam Port. 3. Seller Provide Ppop Documents For The First Trail Quantity As Stated Below To Buyer Secure Email. Statement Of Product Availability Product Passport (test Analysis Report) Injection Report (injection Report Of The Product In Trunks) Notice Of Readiness (nor) Product Injection Schedule (from A Reputable Third-party Pipeline Injection Company As A Guarantee Of Product Availability In Pipeline Trunks In Rotterdam Ready For Injection). 4. Buyer Within Maximum Of 48 Hours Upon Receiving The Above Ppop Provides Tank Storage Receipt Tsr To The Injection Company To Commence Injection From Trunks 5. Seller Provide Buyer With The Below Listed Pop Documents Within 24 Hours After Injection Is Completed Into Buyer Tanks.
Liquefied Natural Gas (LNG)
Refined products such as diesel gasoil en 590 ppm 10 usld 10, diesel d6 virgin low pour fuel oil, jet fuel a1 91/91, liquefied natural gas 5542 87 (lng), light cycle oil (lco), petcoke: green / calcined, urea n46% granular/prilled.Export, fob and cif terms
Abraj Enterprise is the Leading Strategic Matchmaking service provider in the field of Liquefied Petroleum Gas LPG Class A and Liquefied Natural Gas LNG
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)
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
Crude oil products such as diesel gasoil (D2) l-0.2-62 GOST 305-82, mazut M100 GOST-10585-75, aviation kerosene colonial grade 54 jet fuel, virgin fuel oil (D6), liquefied petroleum gas propane (LPG), liquefied natural gas 5542-87 (LNG), base oil.
We, ALMA INTERNATIONAL TRADING FZE, are able to supply Liquified Natural Gas (LNG), as below: LIQUIFIED NATURAL GAS 5542-87 (LNG) SHIPMENT: CIF FUJAIRAH AND WORLDWIDE /FOB ROTTERDAM AND HUSTON ORIGIN: RUSSIAN or EUROPEAN PRICE QUOTE: ON REQUEST BY EMAIL ONLY MIN QTY: 50,000.00 MT MAX QTY: 500,000.00 MT Please read carefully before making a request. Information on our company policy regarding quotes. We at Alma International Trading require a Letter of Intent (Loi) from the end purchaser before we can provide a detailed price quote. Once we receive the Loi, our team will promptly review it and provide you with an accurate and comprehensive price quote. We do not respond to emails and phone calls to receive information without a written request with the final buyer's details. Important Notice Regarding False Documents If the selling company receives any false documents from the buyer or their intermediaries, we will take swift and decisive action. It is our duty to ensure the integrity and legality of all transactions we engage in. In the event that false documents are presented, we will not hesitate to report the matter to the local police. Furthermore, we will elevate the issue to INTERPOL and the International Chamber of Commerce. Our aim is to protect the interests of all parties involved and maintain a safe and transparent business environment. We expect all transactions to be conducted in an honest and professional manner. Thank you for your attention to this matter. Best regards, ALMA International Trading FZE LLC
Crude oil products such as diesel gasoil (d2) l 0.2 62 gost 305 82, mazut m100 gost 10585 75, aviation kerosene colonial grade 54 jet fuel, virgin fuel oil (d6), liquefied petroleum gas propane (lpg), liquefied natural gas 5542 87 (lng), base oil.Registered mandate
Available products: LPG, LNG, STEAM COAL (4500-6700 kcal), D2, D6, EN590, DIESEL 10PPM & 50PPM, JET A1/JP54, CRUDE OIL, BITUMEN, MAZUT M100, Copper. Safe procedure and long-term cooperation - that is our motto. As an experienced team based in Berlin, with direct contacts to refineries and direct clients, I and my team ensure a smooth procedure. For us, the customers are the focus of everything we do. To be successful, we need to know what our buyers need. We want to ensure that we offer our buyers added value with our solutions. We meet our commitments and meet our deadlines and goals. Send us LOI so that we can start processing the order. If you have any questions please do not hesitate to contact us!
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.
