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      You are in ::  Home > LNG/CNG > Read
  LNG/CNG Read  
Sell :: 169
Buy :: 101
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Count : 399
LNG FROM GENUINE REFINERY IN RUSSIA NEEDED ON CIF BASIS 2018-12-13
 
MY BUYERS LOOKING FOR GENUINE RUSSIAN REFINERY WHICH CAN SUPPLY LNG ON CIF BASIS WITH BELOW PROCEDURE

1. Buyer issues ICPO with letter of acceptance to seller upon receipt of soft corporate offer.
2. Seller issues Sales, Purchase Agreement, and open for amendment for buyer review.
3. Buyer reviews draft agreement and returns to seller sign in word format and PDF format.
4. Seller acknowledged and submit the contract to the Ministry for legalization on seller expense.
5. Seller send the legalized contract alongside hard copies of the following (PPOP) documents approved by the appropriate
ministry to buyer, all the documents will be sent through courier on seller expense, upon Notarization.
(a).STATEMENT OF AVAILABILITY OF PRODUCT. (Notarized hard copy)
(b). TANK RECEIPT OF THE PRODUCT STORAGE (Notarized hard copy)
(c.) CERTIFICATE OF ORIGIN (Notarized hard copy)
(d.) CHARTER PARTY AGREEMENT. (Notarized hard copy)
(e). REGISTERED HARD COPIES CONTRACT ISSUED BY THE MINISTRY OF JUSTICE. (Notarized hard copy)
(f).CERTIFICATE OF CONFORMITY (Notarized hard copy)
(g).COMPANY CERTIFICATE OF TAX INCORPORATION (Notarized hard copy)
(h).FRESH SGS REPORT BASED ON INTERNATIONAL ANALYTICAL REPORT(Notarized hard copy)
(i). EXPORT LICENCE &ATS. (Notarized hard copy)
6. Buyers bank open communication with sellers bank and agree to issue Irrevocable non- transferable, non-assignablenondivisible,
Revolving Documentary letter of credit DLC/MT700 covering first shipment value. (Buyers bank option).
7. Seller issues all shipping documents & BILL OF LADING to buyers Bank in accordance to instrument presented by
buyers bank, Sellers bank replied with 2% PB to active the letter of credit issued by the buyer bank.
8. Seller clears vessels from the commercial terminal (Russian Shore) Buyer confirm shipping documents with vessels captain
while Seller effect delivery to buyer destination according to contract schedule and arrange payment to all intermediaries
involved from both party representatives after confirmation on of quality and quantity ( Q& Q) or CIQ report.

CIF China Qingdao

Qty Trail 100,000 MT
Monthly 200,000 MT for 12 months.

GENUINE SELLERS CAN CONTACT BELOW EMAIL:
fitonenv73@gmail.com

ANY OFFER ASKING FOR UPFRONT PAYMENT OR ANY NOMINAL FEES WILL BE SENT TO DELETED AND FIRM WILL BE BLACKLISTED.

ONLY GENUINE SELLERS TO CONTACT.
 
 Contact Information
Name   Mr. Future groups 
Company   Member : future groups 
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