LNG CIF

LNG GAS

*LNG (non sanctioned origin): $580 Gross/$570 Net per MT CIF ASWP* [min. 50,000 MT up to 200,000 MT per month]

*BANKING PROCEDURE:*

1. Buyer issues LOI/ICPO & Bank Comfort Letter (BCL).

2. Seller issues the Draft Contract. Buyer and Seller sign the Contract in electronic signatures.

3. Within 24 Hours of signing the Contract, it must be lodged into respective bank by both parties.

4. Buyer will issue SBLC or DLC (MT700) to Seller's bank account. Seller will respond with 2% Performance Bond.

5. Seller commences loading of the vessel during the approved laycan window. Upon completion of loading, Seller arranges the SGS Inspection for determination of quantity and quality of loaded product, and sends copies of shipping documents to Buyer.

6. Vessel will sail to buyer discharge port, upon vessel arrival to discharge port, the SGS inspection report, within 48 (FortyEight) hours, Buyer makes T/T payment of the full value of the product according to the issued invoice (reflecting quantity of post-load SGS report).

7. Upon receiving Buyer's payment, the Seller transfers Product Title Ownership to Buyer, and releases all shipping documents to the Buyer.

8. Second and succeeding monthly deliveries are carried out on CIF basis, and Buyer issues SBLC MT760 or DLC (MT700) to Seller’s Bank to cover the full amount of each month's delivery.

PS: financial instrument to be issued or confirmed by Top 100 prime bank

Comments

EN590 10PPM TTT Rotterdam

DATE : VALENCIA,7Th /JUNE /2023 SELLER REF : VALIDITY : TO : ATT : VIA : SOFT CORPORATE OFFER I, Aitor Antolin Basurto Aldaz, as Deputy Concealer from T. Urban Consulting, undersigned are Ready, Willing and Able, for support all required on this SCO: ALLOCATION PRODUCT: DIESEL EN590 10PPM ORIGIN: TERRITORY OF THE KAYRGYZ REPUBLIC FROM KAZAKHSTAN QUANTITY MINIMUM 100.000 METRIC TON PRICE CONTRACT: TRIAL + AGREEMENT 12 MONTHS FOR MONTHLY 100K MT DELIVERY: FOB ROTTERDAM PORT INSPECTION: SGS OR SIMILAR PAYMENT: TRIAL + YEARLY CONTRACT: FINANCIAL INSTRUMENT EN590 purchase Procedure FOB (TANK TO TANK) ROTTERDAM PORT, TRIAL + Yearly agreement of monthly 100.000MT : 1. Buyer review SCO sign & stamp. 2. Seller sends Seller´s bank details. 3. Buyer issue ICPO within sends BCL Bank to Bank. 4. Seller issues commercial invoice, Buyer signs and returns back commercial invoice. 5. Seller provides buyers with the below listed PPOP.  ATSC- AUTHORITY ...

EN590 10PPM TTT Fujairah

Number of Shipments: SPOT 100,000 MT Shipment Total Quantity: 1,200,000 (One million and two hundred thousand) MT The above-mentioned total quantity will be spot-deal in 1 (One) shipment of approximately 100,000 MT (±5%) with R&E of 100,000 MT (±5%) for 11 months. Contract period: Spot with R&E 1 (one) Year Terms of delivery (Dispatch Terms): FOB Fujairah, UAE, Tank to Tank or Tank to Vessel – Dip and Pay Gross Price: 630.00 (Six hundred thirty) US Dollars/ Metric Ton 8Total Gross Price: Total for one spot, 63,000,000.00 (Sixty three million USD). Payment Terms: On successful DIP and Pay MT 103/ T.T. Contract: One (1) month Inspection: SGS or any internationally/ nationally recognized first-class independent surveyor/ Inspector company shall be appointed at the loading port, to assess the quality and quantity of the cargo according to the provisions herein stated. The buyer bears the cost of the inspection. Buyer Sign/Seal Fuel EN-590 ULSD -10PPM Payment: The Buyer shall ...

EN590 10PPM fob Fujairah

TTV (FOB) Fujairah *Important – A letter of acceptance must be issued along with the ICPO to confirm the buyer accepts and is happy with the procedure as below* Valid from 20/08/2023 Price: $695/$675 - $10/$10 commissions Current Quantities: Fujairah – 300,000mt 1. Buyer issues ICPO Addressed to the End Seller (xxxxxx) Via: (Dale Russell) a) Copy of Buyer Company Profile b) Copy of the Passport for the CEO of the company c) Copy of the VALID CPA 2. Seller issues Commercial Invoice (CI), buyer signs and returns back to seller. 3. Buyer provides to Seller CPA (VESSEL) for seller verification and acceptance. 4. Seller issues to buyer the next documents: a) ATSC b) DTA c) PRODUCT PASSPORT d) AVAILABILITY OF PRODUCT e) EXISTING SGS and/or INJECTION REPORT 5. Buyer extends seller tanks for two days and dip test is conducted immediately on sellers account. 6. Seller injects into buyer’s vessel and buyer conducts its own DIP TEST Inspection for Q&Q of the Petroleum...

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