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      You are in ::  Home > LPG > Read
  LPG Read  
Sell :: 228
Buy :: 64
News :: 2
Count : 795
LNG - 290/280 2018-05-29
 

Dear Sir,

We are interested in LNG. CIF China. 200,000 MT Per Month X 12 Months. Where is your loading port?

Thank you.

Regards,
Ming
Cell: +60-19-9851000
email: mingstok@gmail.com

-----------------------------------
>> Dr. Greg, Iglook Capital Inc

LNG - 290/280

LIQUIDFIED NATURAL GAS GOST 5542-87
MINIMUM QUANTITY: 50,000 MT PER MONTH X 12 - 60 MONTHS
MAXIMUM QUANTITY: 750,000 MT PER MONTH X 12 - 60 MONTHS
USD PRICE: $290/280/MT/CIF/ASWP

CIF PROCEDURE:
(Buyer must have An Attorney to work with Seller’s Attorney)
1. SELLER’S OFFICIAL MANDATE ISSUES SOFT OFFER, BUYER ISSUES ICPO TO SELLER.
2. SELLER ISSUES THE SALES & PURCHASE AGREEMENT (SPA) & NCNDA/IMFPA AND SENDS IT TO THE BUYER, BUYER RETURNS THE SPA & NCNDA/IMFPA DULY SIGNED.
3. SELLER ISSUES AND SENDS LEGALIZED & NOTARIZED SOFT PROOF OF PRODUCT (SOFT POP) TO THE BUYER VIA EMAIL. THE SOFT POP CONSISTS OF THE FOLLOWING DOCUMENTS:
i. Company Registration Certificate of Incorporation.
ii. Certificate of Origin of the Product.
iii. Commitment to Supply.
iv. Statement of Product Availability.
v. Product Analysis Report (Test Analysis Report as per Russ Standard GOST R)
vi. Certificate of Conformity of the Product.
vii. Seller Affidavit.
viii. Copy of Approval to Export, issued by the Ministry of Justice, Russian Federation.
ix. Copy of License to Export, issued by the Ministry of Energy, Russian Federation.
4. BUYER CONFIRMS RECEIPT OF SOFT POP DOCUMENTS AND ISSUES OFFICIAL LETTER STATING THEIR READINESS AND WILLINGNESS AND REQUESTING FOR AN INVOICE FOR PAYMENT TO OBTAIN THE TRANSACTION ALLOCATION CERTIFICATE (T.A.C) WHICH IS TO FACILITATE BOOKING OF THE ALLOCATION, OBTAINING TRANSACTION CODE AND SECURING A LEGITIMATE APPROVAL FOR THE TRANSFER OF OWNERSHIP TITLE/ALLOCATION BY THE RELEVANT AUTHORITIES FROM SELLER’S NAME TO BUYER’S NAME WHICH FULLY IDENTIFIES THE BUYER AS THE NEW TITLE HOLDER OF THE ALLOCATION. EXPENSES BORN BY BUYER, BUYER’S ATTORNEY AND SELLER’S ATTORNEY WORK ON THIS PAYMENT. (WE ARE NOT SCAMMER NOR FRAUD, WE ARE SO WOUNDED BY NON-PERFORM BUYERS WHO DISAPPEARED AFTER OUR PPOP). THIS TRANSACTION CERTIFICATE IS COMPULSORY AND GIVES BUYER THE LEGITIMATE APPROVAL TO PURCHASE OIL & GAS AND PETROCHEMICAL PRODUCTS FROM RUSSIAN FEDERATION.
5. SELLER ISSUES PAYMENT INVOICE TO BUYER ALONG WITH BELOW DOCUMENTS, BUYER SIGNS AND RETURNS:
i. Application of Transaction Allocation Certificate.
ii. Attestation Act of Transfer.
iii. Deed of Assignment / Transfer of Rights.
iv. Marine Insurance Policy (MIP) with the Insurance company.
v. Payment Slip for the Transaction Allocation Certificate (T.A.C)
6. SELLER REGISTERS, LEGALIZES AND NOTARIZES THE SALES & PURCHASES AGREEMENT (SPA) WITH THE APPROPRIATE AUTHORITIES, CHARGES ARE PAID BY SELLER.
7. SELLER SENDS TO BUYER THROUGH GOVERNMENTAL SECURED & INSURED COURIER SERVICE “GSICS” THE REGISTERED, LEGALIZED AND NOTARIZED HARD COPY SALES & PURCHASE AGREEMENT (SPA) ALONG WITH THE FOLLOWING TRANSACTION ALLOCATION CERTIFICATRE (T.A.C) DOCUMENTS, THE COURIER AND NOTARY CHARGES SHALL BE PAID BY THE SELLER.
i. Title Certificate of Ownership Holder by the Ministry of Energy Russian Federation (Minergo).
ii. Title Transfer Afficavit Certificate by Notary Public & Chamber of Commerce Russian Federation.
iii. Attestation of Allocation Memorandum by the Ministry of Energy & Justice Russian Federation.
iv. Ministry of Energy Attestation.
3
v. Certificate of Approval by the Ministry of Energy, Russian Federation.
vi. Legalized Attestation Act of Transfer.
vii. Legalized & Notarized Deed of Assignment / Transfer of Right by the Notary Public.
8. SELLER SUBMITS ALL DOCUMENTATION STATING BUYER AS LEGAL TITLE HOLDER AND OWNER OF ALLOCATION TO THE SHIPPING COMPANY. SELLER AND BUYER SIGNS THE CHARTER PARTY AGREEMENT (CPA) WITH THE SHIPPING COMPANY. EXPENSES BORNE BY THE SELLER. BUYER FINALIZES THE SHIPPING SCHEDULE WITH THE SHIPPING COMPANY AND THEN INFORMS SELLER OF THEIR READINESS TO RECEIVE THE FIRST BATCH SHIPMENT.
9. BUYER’S BANK ISSUES SBLC MT-760 OR DLC MT-700 TO SELLER’S BANK COVERING THE FIRST MONTH SHIPMENT FACE VALUE. SELLER’S BANK RESOPNDS WITH 2% PERFORMANCE BOND.
10. SELLER AND BUYER LODGE THE SALES & PURCHASE AGREEMENT (SPA) WITH THEIR RESPECTIVE BANKS. SELLER’S BANK ISSUES TO BUYER’S BANK THE FULL POP DOCUMENTS INCLUDING SGS REPORT AND DIP TEST AUTHORIZATION.
11. DELIVERY COMMENCES AS PER CONTRACT. UPON ARRIVAL OF THE CARGO AT THE DISCHARGE PORT AND AFTER SGS/CIQ AT DISCHARGE PORT, PAYMENT IS EFFECTED VIA MT-103/TT AGAINST PRESENTATION TO BUYER’S BANK OF COMPLETE SET OF EXPORT & SHIPPING DOCUMENTS.
12. SELLER PAYS ALL INTERMEDIARIES / FACILITATORS INVOLVED IN THE TRANSACTION WITHIN 72 HOURS.

 
 Contact Information
Name     Ming 
Company   Grandtime Global 
Email   Log In to See Email 
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Tel   +60-19-9851000 
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IP   42.191.98.18 

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