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      You are in ::  Home > LNG/CNG > Read
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Buy :: 48
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Count : 405
LNG LNG Pricing: $225 Gross / $220 Net 2018-05-16
 

Could you do CIF, China? If yes, what is the method of delivery for LNG? Tank or cooled liquid vessel? Please be advised.

Thanks

-----------------------------------
>> Miss. betti utami, TRSANSKAM LLC

LNG LNG Pricing: $225 Gross / $220 Net

Ref : TRANS/LNG/877920/Transk2018

Dear Sir...

We, LIMITED LIABILITY COMPANY TRANSKAM as Authorized Mandate Seller on behalf of Russian
refinery with full legal corporate responsibility & authority under penalty of perjury, hereby we issue Soft Corporate Offer to confirm availability of supply as mention product and ready to proceed
transaction with the following terms & conditions.

LIQUEFIED NATURAL GAS
Quantity: 50,000 MT Trial Shipment
Maximum Quantity: 500,000 monthly
Pricing: $225 Gross / $220 Net
Commission: $5, $2.5 Seller side close / $2.5 Buyer Side start from you

SELLER INFORMATION
ORIGIN: RUSSIA FEDERATION
INCOTERMS: FOB ROTTERDAM PORT
INSPECTION: BY SOCIÉTÉ GÉNÉRALE DE SURVEILLANCE

CORPORATE PROCEDURE

1. Buyer Company confirm soft corporate offer and issue ICPO with full banking details
officially address to SELLER.
2. SELLER approves and issues the sales purchase agreement to Buyer Company, which
is open for amendment.
3. SELLER issue and release contract hard copies & partial proof of product (PPOP) as
below via secured courier services, Buyer cover delivery charges.
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 the ministry of Justice.
c. Product certificate of Origin.
d. Copy of statement of availability of the product.
e. Copy of the refinery commitment to produce product.
f. Copy of port storage agreement Receipt.
g. Invoice for product allocation booking
4. Bank to bank communication commence as Seller bank swift FULL POP documents
plus 2% PB to Buyers bank / once receipt, Buyers bank release agree payment
instrument DLC MT 700 as agree by both parties in the sales and purchase agreement.
5. Buyer Shipment commence immediately to buyers discharge port as per agree
designation port in the sign contract.
6. Buyer activate payment upon successful CIQ / SGS inspection in discharge port, with
final commercial invoice submitted to buyer and buyer bank.
7. Seller pays all intermediaries involved in transaction as per NCNDA/IMFPA within 48 hours.

Approval by:
Sychev Denis Viktorovich,
(CEO)
LIMITED LIABILITY COMPANY TRANSKAM
109428 Moskow. Prospect Ryazansky 22.
BLK 2. Office 9
OKPO. 29249301
ORGN. 1147746327244

Thank you 

Regards

Betty
Marketing LLC Transkam
+6285936173693

 
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