24 results for “Liquefied Gas Plants Buying Leads, Buyers & Importers”

I'm interested in EN590 Sulfur Content Low Fuel Type Automotive Gas Oil Ago, Aviation Jet, Diesel En590, Gasoline, Liquefied Natural Gas Lng, Liquefied Petroleum Gas Lpg, Petroleum Coke, Virgin Fuel Oil

COMMODITY: LNG
ORIGIN: NON SANCTIONED ORIGIN
SPECIFICATIONS: Standard Export Quality according
QUANTITY: Trial order 60,000 MT + 60,000 MT x 12 Months R/E, 60,000 MT per shipment, to be confirmed in final contract
TOTAL QUANTITY: 7,800,000 MT duration for 13 months
CONTRACT LENGTH 13 months with R&E
PRICE: Negotiation
CIF DESTINATION PORT: CIF Any Safe Port, China
INSPECTION SGS inspection at loading port for SELLER’S expense and CIQ inspection at discharging port for BUYER’S expense.
PAYMENT Non-transferable DLC +MT103/TT USD

OFFICIAL TRANSACTION PROCEDURE FOR COST INSURANCE FREIGHT.
1. Buyer issues ICPO must be with buyer company letterhead and buyer banking information.
2. Seller issues Draft Contract (open for any amendments) alongside International Criminal Court for the Prevention of Disregards and Breach of Contract (ICC) three party agreement, to be endorsed by all three parties; this agreement is a guarantee to adhere to the terms of the contract. Buyer signs, seals and returns the Draft Contract to Seller for final endorsement.

3. Within 10 banking days, Buyer's bank issues non transferable DLC

4. Upon receive buyer instrument, seller releases POP cleared of Legalization and Notarization charges to buyer for verification and seller issues Partial proof of products.

➢ Refinery Commitment to Supply.
➢ Certificate of Origin.
➢ Statement of availability of product.
➢ Export license
➢ Product quality passport (Analysis test Report) ASTM standard
5. Seller's Bank issues Full POP Documents to the Buyer's Bank alongside with the 2% Performance Bond (PB) within 72 hours after received SBLC.
Copy of license to export, issued by the department of the Ministry of Energy. Copy of Approval to Export, issued by the Ministry of Justice.
Copy of the port storage agreement.

Copy of the charter party agreement to transport the product to discharge port. Copy of Vessel Questionnaire Q88.
Copy of Bill of Lading.
SGS Report at loading port.
Dip test Authorization (DTA) & ATB NOR /ETA
Certificate of Ownership Transfer.
Allocation Transaction Passport Code Certificate (ATPCC) by the Poland Ministry of Energy.

6. Shipment commences as per signed contract delivery schedule and the shipment should arrive at buyer's discharge port within 5-25 days. The SGS inspection will be borne by the Seller at the loading seaport and Buyer at the unloading seaport.
7. Buyer releases payment to Seller by TT/MT103 upon receipt of the shipping documents and confirmation of the Q & Q by SGS/CIQ at destination port.

8. Seller pays commission within 48 hours by swift MT103 to all intermediaries as signed NCNDA/IMPFA.
NOTE: Seller secured email from THEIR COMPANY TO send out FCO for buyer board meeting to approve ICPO.