Liquified petroleum gas

Direct LNG & LPG CIF ASWP Supplier
We represents direct title holders and direct suppliers of LNG & LPG via CIF Rotterdam and CIF ASWP buying procedures and buyers of LNG & LPG worldwide.
We have secured direct communications and representation from suppliers of LNG & LPG offering a secure and transparent position for the acquisition of LNG & LPG via CIF ASWP based procedures.
We only offer real LNG & LPG deals through our verified and performing LNG & LPG suppliers and provide accurate information on pricing, terms/procedures and availability. This not only provides confidence for the LNG & LPG buyer by removing large chains of brokers or intermediaries, it also provides a one point of contact to negotiate directly with our suppliers to finalize and secure the fuel transaction in an expedited time-frame.LNG & LPG FOB Novo or CIF ASWP Offer #2LNG & LPG FOB NOVO - CIF ASWP Supplier;
Product: LNG & LPG CIF ASWP Supplier
Origin: Russian Federation
PRODUCT: LPG (LIQUEFIED PETROLEUM GAS) GOST 2048-90
PRODUCT: LNG (LIQUEFIED NATURAL GAS)
DELIVERY TERMS: 12 Months Contract or Spot (with possible R&E)
QUANTITY TO SUPPLY AND FIRST LIFTABLE QUANTITY:
Minimum: open
Maximum: according to the buyer’s capacity and logistic.
PRICE: ConTACT US FOR CURRENT PRICING
PAYMENT: Irrevocable, Non Transferable, /confirm/ied, DLC (MT700)
PERFORMANCE BOND: 2%.
FOB TERMS: Vladivostok and Novorossiysk
CIF TERMS: Rotterdam or ASWPLNG & LPG CIF ASWP Procedures;
BANKING TERMS AND PROCEDURES
1. The Buyer issues an Irrevocable Corporate Purchase Order (ICPO) with Bank Comfort Letter BCL OR bank endorsed ICPO.
2. Seller issues the Draft Contract for the Buyer’s signatory. The Draft Contract must be duly endorsed and returned along with the Official Letter of Acceptance by the Buyer.
3. Seller releases the Partial POP documents to the Buyer via E‐mail as follows;
a. Approval to Export
b. Availability of Product
c. Delivery Schedule Approval
d. Refinery Assurances Letter
e. Commercial Invoice
f. Certificate of Origin
g. Delivery Acceptance Act
h. MT700 Swift Format
4. Upon the receipt of the Partial POP documents as advised above, the Buyer’s Bank issues 40% an Irrevocable, Non Transferable, /confirm/ied, DLC (MT700) MT103, covering the first‐ month delivery as per the commercial Invoice in favor of the Seller’s nominated bank AS GUARANTEE OF PAYMENT FOR THE PRODUCT.
5. Within 48 hours after the receipt and confirmation of the Payment Instrument, the lifting commences and the Seller’s Bank shall swift the Full POP documents to the Buyer’s Bank alongside with the 2% Performance Bond (PB), in case of delivery failure by the Refinery and the 2% of the Product worth will be paid to Buyer.
6. Buyer pays via (MT103) TT Wire Transfer upon the arrival of the cargo and after Inspection at discharge port.
7. Counter parties will release payments to the intermediaries involved within 48 hours of release of payment for the product from the Buyer’s bank.