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      You are in ::  Home > LNG/CNG > Read
  LNG/CNG Read  
Sell :: 148
Buy :: 68
News :: 3
Count : 328
LNG: RUSSIAN ORIGIN 2018-07-05
 
Good day

LTA-Global, with an office in Switzerland an Beijing is interested to buy Liquefied Natural Gas and it is therefore, that I need a contact from you company for further inquiries.

I would very much appriciate if you could send me the requested information to my email or call me at +41 41 508 1853.

Thank you very much for your attention and I’m looking forward to your prompt reply.

Yours sincerely

Marcel Zaugg


-----------------------------------
>> Mr. Sam Kanu, Sam's Place Int'l

LNG: RUSSIAN ORIGIN


Below is seller's price for LNG

LIQUEFIED NATURAL GAS ]LNG]
Quantity: 1,000,000 MT for the first month Trial and 5,000,000 MT for 11 month with Roll and Extension.
CIF: USD 180 Gross / 170 Net
FOB: USD 170 Gross / 160 Net


PROCEDURE OF TRANSACTlON F

1. BUYER ISSUE ICPO ADDRESSED TO THE SELLER.

2. SELLER ISSUES DRAFT SPA FOR ALL PARTIES TO REVIEW AND ENDORSED ALONG WITH THE NCNDA/IMFPA. BUYER SIGN AND SEND BACK WITH A LETTER OF ACCEPTANCE.

3. SELLER REGISTER THE SIGNED CONTRACT WITH THE MINISTRY OF ENERGY FOR APPROVAL ON (SELLER EXPENSE) AND SEND THE SCAN COPY OF THE APPROVED DRAFT CONTRACT VIA SECURED EMAIL TO BUYER INCLUDING THE BELOW LISTED PROOF OF PRODUCT DOCUMENTS:
- COPY OF STATEMENT OF AVAILABILITY OF THE PRODUCT.
- COPY OF COMMITMENT LETTER TO SUPPLY THE PRODUCT.
- COPY OF CERTIFICATE OF ORIGIN.
- COPY OF PRODUCT PASSPORT (DIP TEST RESULT).
- COMMERCIAL INVOICE FOR THE LIFTABLE QUANTITY.
- COPY OF THE APPROVED DRAFT CONTRACT.

4. SELLER SIGNS CHARTER PARTY AGREEMENTS WITH BUYER AND BOTH PAY FOR VESSEL CHARTER FEES TO LOGISTICS/SHIPPING COMPANY.

5. SELLER PROVIDES THE FOLLOWING POP DOCUMENTS. TRIAL SHIPMEN BEGINS.
- COPY OF LICENSE EXPORT ISSUED BY THE DEPARTMENT OF THE MINISTRY OF ENERGY.
- COPY OF APPROVAL EXPORT ISSUED BY THE DEPARTMENT OF THE MINISTRY OF JUSTICE.
-COPY OF STATEMENT OF AVAILABILITY OF THE PRODUCT.
- COPY OF THE REFINERY COMMITMENT TO PRODUCE THE PRODUCT.
- COPPY OF OJSC AK TRANSNET CONTRACT TO TRANSPORT THE PRODUCT TO THE PORT.
- COPY OF THE PART STORAGE AGREEMENT.
- COPY OF CHARTER PARTY AGREEMENT(S) TO TRANSPORT THE PRODUCT TO DISCHARGE PORT.
- DIP TEST AUTHORIZATION .
- TANK RECEIPT.
- SGS REPORT.

6. AFTER THE FIRST SUCCESSFUL TRIAL SHIPMENT OF ONE MONTH, SELLER'S BANK POST 2% PB AND FULL POP DOCUMENTS FOR THE SECOND TO THE LAST MONTH DELIVERY WITH THE BELOW POP DOCUMENT TO THE BUYER BANK AND THE BUYER BANK REPLIED WITH MT760 SWIFT BLOCK FUND:
CONTRACT EXECUTlON BEGINS UNTIL THE END OF CONTRACT TERM.

7. LIFTING COMMENCES AS PER CONTRACT SCHEDULE.

8. WITHIN 5 WORKING DAYS OF VESSEL ARRIVAL. BUYER ISSUES THE FULL PAYMENT VIA MT103 FOR ONE MONTH SHIPMENT AFTER SGS AT THE DESTINATlON PORT. (SELLER ONLY ACCEPTS SGS THIRD PARTY ORGANISATlON FOR QUALITY AND QUANTITY VERIFICATION).

9. BUYER AND/ OR SELLER WILL RELEASE PAYMENTS TO THE INTERMEDIARIES AND ALL AGENTS AND MANDATES AS PER SIGNED IMFPA/NCNDA IN USD.


NOTE: REVERT BACK IF THE PROCEDUREIS ACCEPTABLE TO THE BUYER

 
 Contact Information
Name    Zaugg  
Company   LTA Global 
Email   Log In to See Email 
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Tel   +41 41 508 1853 
Fax    
Mobile   +41 79 813 88 19 
Web   www.lta-global.com 
IP   62.202.182.47 

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