Selling Liquified Natural Gaz (lng) - France ( Europe)

commodity: kazakhstan/ azerbaijan (lng) liquefied natural gas
min trial quantity: 30,000 mt minimum trial shipment
contract quantity: 500,000 mt x 12 with roll & extension maximum
packing: bulk carrier, vessel tanker, or buyers choice
specifications: as per buyer request
payment terms: mt103 tt wire transfer according to seller nominated account
price cif: gross: $550 usd per mt / net: $530 usd per mt
price fob: gross: $540 usd per mt / net: $520 usd per mt
commission: buyer side: $10 usd / seller side: $10 usd per mt

loading port: kazakhstan/ azerbaijan/ turkmenistan/ goergian sea ports
discharged port: fob: kazakhstan,azerbaijan,rotterdam,houston,jurong,uae/cif:(aswp)
insurance: 110% covered by the seller
inspection: sgs, intertek or similar
fob china,jurong,rotterdam,houston,uae transaction procedure tank to vessel
1. buyer sends icpo to seller on receipt of seller's soft corporate offer.
2. seller issues to buyer:
(a) commercial invoice (ci,) for the available quantity in the tank.
(b) commitment letter to supply
(c) tank storage receipt (tsr)
(d) minimum of five (5) days tank extension payment invoice.
(e) icc warning letter
3. buyer received commercial invoice (ci) with other related documents, signed precede with payment and send back payment voucher together with the signed commercial invoice (ci), charter party agreement (cpa), ncnda/imfpa and icc warning letter back to the seller.
4. seller receives signed commercial invoice (ci), icc warning letter, five (5) days tank
extension voucher, charter party agreement (cpa) with ncnda/imfpa signed by buyer and buyer intermediaries.
5. seller verify charter party agreement (cpa) and issue to buyer injection programing scheduled for buyer to countersigned by buyer and buyer shipping company and send back along with authorization to inject (ati) issued by the buyer shipping company for registry with the port authority / terminal.
6. seller finalized on the injection scheduled registration and issue to buyer the legalized/register ppop documents including udta with the ministry of energy and issue to buyer:
(a) product passport
(b) certificate of origin
(c) refinery commitment letter to supply
(d) company certificate of incorporation
(e) unconditional dip test authorization (udta)
(f) 24/48 hours fresh sgs report (
g) registered tank storage receipt (tsr) on the name of the buyer
7. buyer verifies documents and proceeds with dip test in the sellers tanks according to tank numbers in the registered tank storage receipt (tsr) on the name of the buyer.
8. buyer provides q88 from the shipping company.
9. seller shall immediately submit the notice of readiness to inject (norti)
10. seller commences injection into buyer vessel and issued injection report to buyer.
11. upon the confirmation of the total quantity injected into buyers vessel, buyer makes 100% payment by mt103 tt wire transfer for the total product.
12. seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer payment.
13.
Restrictions : Aucune limite Géographique. Jusqu'au 21/10/26
Packaging : FOB , CIF

Mise en relation entre des fournisseurs qui cherchent a vendre leurs produits et des acheteurs en quête d'achats de produits divers .