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      You are in ::  Home > LPG > Read
  LPG Read  
Sell :: 131
Buy :: 34
News :: 4
Count : 185
RUSSIAN LNG REQUIRED 2019-01-01
 
HAPPY NEW YEAR TO ALL THE GENUINE AND REAL PEOPLES.

LETS START THIS NEW YEAR 2019 WITH GENUINE AND REAL DEALS.


WE ARE LOOKING FOR RUSSIAN LNG FROM GENUINE SELLER / MANDATES WITH BELOW ACCEPTABLE PROCEDURE.

COMMODITY Russian origin LNG GOST 5542-87
ORIGIN Russian Federation
TRIAL QUANTITY 100,000 MT
MONTHLYQUANTITY 100,000 – 200,000 MT
CIF PRICE US$260/MT (Gross)
DELIVERY TERM CIF Chinese Port
TERM 12 Months
PACKAGING LNG Carrier
LOADING PORT Russian port at the Pacific side
DESTINATION PORT Qingdao Port, China
PAYMENT IRDLC, MT700 NON TRANSFERABLE. / MT 103.
INSPECTION SGS, CIQ
BOND 2% PB issued by the Sellers bank to the Buyers bank



TRANSACTION PROCEDURE:

1. BUYER ISSUES ICPO WITH LETTER OF ACCEPTANCE TO SELLER UPON RECEIPT OF SOFT CORPORATE OFFER.
2. SELLER ISSUES SALES, PURCHASE AGREEMENT, IMFPA 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 SUBMITS THE CONTRACT TO THE MINISTRY FOR LEGALIZATION ON SELLER EXPENSE.
5. SELLER ISSUE BELOW DOCUMENTS TO BUYER AND BUYER BANK VIA EMAIL.

a. COPY OF REFINERY REGISTRATION CERTIFICATE,
b. COPY OF STATEMENT OF AVAILABILITY OF THE PRODUCT.
c. COPY OF THE REFINERY COMMITMENT TO SUPPLY THE PRODUCT.
d. CERTIFICATE OF ORIGIN
e. COPY OF TRANSNET CONTRACT TO TRANSPORT THE PRODUCT TO THE LAODING PORT
f. ALLOCATION TRANSACTION PASSPORT CODE CERTIFICATE (ATPCC) BY MINISTRY OF ENERGY

6. BUYER VERIFIES AND CONFIRMS PPOP DOCUMENTS.
7. 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, SIGNED AND ENDORSE BY THE MINISTRY OF ENRRGY.
B. TANK RECEIPT OF THE PRODUCT STORAGE
C. CERTIFICATE OF ORIGIN
D. CHARTER PARTY AGREEMENT.
E. REGISTERED HARD COPIES CONTRACT ISSUED BY THE MINISTRY OF JUSTICE.
F. CERTIFICATE OF CONFORMITY
G. COMPANY CERTIFICATE OF TAX INCORPORATION
H. FRESH SGS REPORT BASED ON INTERNATIONAL ANALYTICAL REPORT

I. EXPORT LICENCE & ATS.

8. BUYERS BANK OPEN COMMUNICATION WITH SELLERS BANK AND AGREE TO ISSUE IRREVOCABLE NON- TRANSFERABLE, NON-ASSIGNABLE, NON- DIVISIBLE,
REVOLVING DOCUMENTARY LETTER OF CREDIT DLC/MT700 COVERING FIRST SHIPMENT VALUE. (BUYERS BANK OPTION)
9. SELLER THROUGH HIS BANK 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 ACTIVATE THE LETTER OF CREDIT ISSUED BY THE BUYERS BANK.
10. 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 IN IMFPA FROM BOTH PARTY
REPRESENTATIVES AFTER CONFIRMATION ON OF QUALITY AND QUANTITY (Q& Q) OR CIQ REPORT



NOTE: ANY OTHER PROCEDURE WILL BE REJECTED
ONLY GENUINE SELLERS AND MANDATES TO CONTACT
LONG CHAIN OF AGENTS STAY AWAY


REACH US AT EARLIEST: EMAIL:rklogistics29@gmail.com
WHATSAPP:+97470471376

 
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