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Sell LNG (Liquefied Natural Gas)

Sell LNG (Liquefied Natural Gas)

离岸价格

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Minimum Order

位置:

QUATAR

最小订单价格:

-

最小订单:

5000000 Metric Ton

包装细节:

Bulk

交货时间:

40 to 50 days after the opening of the Non-Operati

供应能力:

2000000 Metric Ton per Month

付款方式:

L/C

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免费会员

联系人 Mr. MATEO

14167 SW 143 CT, MIAMI, FLORIDA

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详情


Product:                   LNG(LIQUEFIED NATURAL GAS)
Quantity:                    Minimum contract  **0,**0 MT/MONTH. No Spots                                                                                                               
Origin:                        The country of origin will be theState of QATAR orother Arab countries
                                          or from any safe countries at Seller’s option and choice.
                                                                     
Contract Period:        One (1) to five (5) years with roll and extensions.
Inspections:               By SGS or equivalent at seller’s cost at loading port.
Shipment:                    *0,**0MT/ *0,**0 MT and/or *5,**0 up to **5,**0 metric tons per
                                        shipment and/or as per ship tankers available upon confirming by Buyer
                                        the discharge port’s in taking capacity with its terminal discharge rate
                                        per hour.
 
First trial delivery:     **5,**0.*0 MT.  Weight tolerance  +/- *0% (Plus / Minus Ten Percent) 
                                      The first trial shipment will be done within *0 to *0 days from the date
                                        of acceptance of the, irrevocable, transferable DLC (Documentary Letter
                                        of Credit).
                                                           
Payment Mode:           By the Irrevocable, Transferable DLC (Documentary Letter of Credit)
                                        in USD: DLC has to be issuedfrom a top *0 World Bank, Western                         
                                        European, UK, HK or United States based, or other Bank acceptable to
                                         the Seller.
PROCEDURES OF BUSINESS:
The Parties agree upon the following closing procedure:
*-     Buyer issues ICPO with full banking info and soft prove authorization (Top *5 Western Bank)
*-     Seller and Buyer both sign / seal the SP-Contract and consider it as the official and final Contract copy. 
*-     Buyer’s bank issues within 7 (Seven) Days bank days after signing of Contract the Irrevocable, Transferable DLC.
*-     Seller´s bank The Seller´s Bank issues 1 % (One percent) Performance Bond Guarantee to Buyer´s Bank within 7 to *0 bank days after issuance by Buyer`s bank of the Irrevocable Transferable DLC for First trial shipment.
*-     Buyer specifies port(s) of discharge and with port handling details with capacity and details in the separate Appendix to this contract.
*-     Seller specifies the delivery schedule in the separate Appendix to this Contract.
The delivery schedule must report the dates of shipments, name of vessel(s) and the quantity of the Commodity to be loaded. If not available it will be sufficient to state “TBN” To Be Nominated.
*-     Delivery commences as per contract.

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Mr. MATEO < Mateo Sanchez >

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