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      You are in ::  Home > LNG/CNG > Read
  LNG/CNG Read  
Sell :: 171
Buy :: 80
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Count : 276
LNG. POTENTIAL BUYERS AND INVESTORS CONTACT US 2018-06-23
 

FYI WE HAVE DIRECT LINK TO LNG MANAGEMENT

POTENTIAL BUYERS OR INVESTOR AND FOREIGN CONTRACTORS CONTACT FOR INSIDER SERVICES

WE CAN FACILITATE WHAT EVER YOU WANT WITH LNG OFFICE

-----------------------------------
>> Mr. somchai nanchaib, S.N Broker International Online

LNG.

- ORIGIN LIQUEFIED NATURAL GAS GOST 5542-87
Min. Quantity: 25.000 MT Max. Quantity: 200.000 MT PER MONTH

For LNG only long term contracts possible.
Price only will be given when buyers show their seriousness and send their LOI / ICPO with accepting of our procedure along with company profile and import license.

PROCEDURES OF TRANSACTION (CIF)
1. Buyer issues ICPO + CP + Company Registration + buyer's passport.
2. Seller issues Contract Open for Amendments.
3. Buyer counter signs and seal the contract and sends via email to Seller.
4. Buyer issues MT 799 UN-BLOCK FUNDS three days after receiving signed contract from Seller.
5. Seller issues PPOP, which will consist of the following documents:
1) Certificate of Origin;
2) Product passport;
3) Statement of product availability;
6. Buyer issues inoperative, transferable, SBLC/DLC – (CHOICE BUYER)
7. Seller issues 2% PB to activate the SBLC/ DLC.
8. Seller to provide FULL PROOF OF PRODUCT, which will include:
a. Statement of Product Availability;
b. Product Certificate of Origin;
c. Refineries commitment to supply;
d. Registration document to export;
e. Product passport (DIP TEST RESULT);
f. Tank storage receipt;
g. Chemical analysis report.
9. Ship arrives at port destination port and conduct inspection on the goods and buyer release payment via MT103/TT to seller bank after inspection at port 100% payable for each shipment within 2 banking days upon the cargo passed SGS, BL and Commercial Invoice.
10. Documents from shipping on board vessel. (To be issued after loading)
a. One Full set of 3/3, Ocean Bill of Lading;
b. SGS Q/Q 2/2 at the port of loading;
c. Certificate of Origin 1/2;
d. Signed commercial invoice based on the delivered quantity and quality onboard vessel;
e. Cargo manifest 1 original;
f. Captain’s receipt of all documents of the shipped product 1/1.
11. After confirmation of receipt of payment seller shall instruct ship's captain to discharge cargo.
12. Seller sends the title ownership documents to Buyer.
13. Seller pays commission.
• DELIVERY FIRST BATCH: WITHIN 30 - 35 DAYS (REST 11 BATCH 20 DAYS) OF RECEIPT OF THE ACCEPTANCE PAYMENT INSTRUMENT AT SELLER’S BANK COUNTER.
• DELIVERY COMMENCES AS SCHEDULED AND UPON SGS INSPECTION AT THE DISCHARGING PORT(S), WITHIN TWO BANKING DAYS, BUYER SHALL MAKE TT PAYMENT TO END-SELLER’S ACCOUNT.
• AFTER CONFIRMATION OF RECIEPT OF PAYMENT AT SELLER’S BANK FOR THE DELIVERED CARGO, SELLER SHALL INSTRUCT SHIP’S CAPTAIN FOR DISCHARGE OF CARGO.

Contact:
s.n.broker.international.online.th@gmail.com


 
 Contact Information
Name     jt Sr 
Company   OGT Global Services 
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Tel   +4456321 
Fax   +4412365 
Mobile   +4478523 
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IP   82.145.222.131 

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