LNG (Liquefied Natural Gas) Buy Requirement from France - 03-Jan-2025

Dear Sir,

We want to purchase LNG from Qatar
if you are interested.
The contract will be concluded
directly with the refinery.

Liquefied Natural Gas (LNG) liftable
quantity
Minimum Quantity: 100,000Metric
Tons Per Month
Maximum Quantity: 400,000Metric
Tons Per Month
CIF Price: Gross USD $ 380.00MT
/ USD $ 370.00MT NET on CIF FOB
Price: Gross USD $ 370.00MT /
USD $ 360.00MT NET on FOB

transaction procedure on cif
1. Buyer issues Purchase Order upon
receipt in acceptance of seller?s
Soft Offer.
2. Seller issues Draft Sales and Purchase
Agreement Contract and Commercial
Invoice for buyer?s review and signing.
3. Buyer signs the Sales and Purchase
Agreement Contract and Commercial
Invoice back to the seller.
4. Seller registers and legalizes the
signed Sales and Purchase Agreement
Contract. 5. NCNDA/IMFPA to be
signed by all parties to secure payment
Commissions.
6. Seller sends legalized contract and
below Partial POP Documents to
buyer as listed below: Certificate of
Origin.
Commitment to Supply.
Product Passport.
Statement of Availability of the product.
7. Buyer issues their Financial Guarantee
SBLC or DLC to cover Trial Shipment
to seller?s bank in Seven working
days.
8. If the buyer fails to issue SBLC or
DLC in seven (7) working days, in
alternative buyer shall make Security
Guarantee Deposit of 2% via T.T Wire
from the total value of the Contract
of the first shipment to seller fiduciary
bank account as performance to secure
the allocation which will be deducted
from the first shipment.
9. Upon confirmation of buy ers
SBLC or DLC or Security Guarantee
Deposit of 2% via TT Wire to Fiduciary
sellers bank, the seller will issue 2%
Performance Bond, Full POP and
Shipping Documents via SWIFT bank-to
bank as shown below:
Allocation Title Ownership certificate.
Trans-Neft contract to transport the
product to the loading port,
Port Storage Agreement
Charter party Agreement to
transport the product to discharge port.
Tank Storage Receipt.
SGS Quality and Quantity Certificate.
Bill of Lading.
-Vessel Questionnaire 88
10. Shipment commences and upon
arrival of the vessel tanker at the
discharge port, the buyer conducts
SGS Inspection and makes the
payment for the full shipment via
TT Wire or MT103. And the seller
pays commissions according to IMFPA.

Thank you.

Contact: Mr. Seif Fredj

Posted on : 03-Jan-2025
Posted From : France

Related Products / Keywords

• LNG

• Liquefied

• Petroleum