Lpg Suppliers and Manufacturers

I am a partner of one of Asia's largest gas providers. We have storage in Thailand (Naval Base) / Vietnam / Rotterdam / Singapore (Jurong). We have done multiple deals over many years. Any oil derivative required we can make to spec. We have Omani / Malaysian and Russian Origin product. 1. If you have a TSA and are a seasoned buyer you will be able to get our DTA signed by your farm. I will issue a: FRESH SGS ATV ATS TSR DTA Buyer Dips then issues us with their TSR and pays MT103 . Simple 2. Buyer can also pay for one day tank storage to our very large and reputable company, (we guarantee reimbursement in 7 days if we non perform). We then issue the PPOP as above. 3. Issue an MT799 blocked 1 month / BG / MT103/23 for the value of transaction, we will issue full pop. MT103 after DIp. Once I inform you who we are you will 100% comfortable in trading with us. Or just google and find out for yourself

Liquefied Petroleum Gas

As Per Seller Procedure only. Dip and pay CIF FOB - Import licence required Past performance required

Maximum Qty 1000.000 Mton Per Month

LPG "***Special offer*** Russian origin----- DELIVERY TERM: CIF " MOQ: 40,000 MT/Month ( 1-year Contract )----- PACKING: Bulk, etc----- "Payment Term: DLC/MT700 --- SBLC/MT760 --- 5% Guarantee WORKING PROCEDURE CIF/TTO --- 10% Deposit in Escrow Agent WORKING PROCEDURE CIF--- Any World Safe----- Without any payment in advance"

Swoop International is a brokerage firm working with various sellers and authorized distributors to facilitate bulk orders of various products for our clients. We manage the facilitation DIRECT TO BROKERS & BUYERS for bulk orders of various petroleum products such as: o BLCO (Bonny Light Crude Oil from Nigeria) o MAZUT 100 GOST1058-13 o Diesel D6 o LIGHT CYCLE OIL o DIESEL D2 GOST 305-2013 o EN-590 ULSD 10 ppm o AVIATION FUEL JET A1, JP54 o URAL CRUDE OIL (REBCO) o ESPO BLEND CRUDE OIL o LPG - LIQUIFIED PETROLEUM GAS o LNG - LIQUIFIED NATURAL GAS o GASOLINE 91,92,95 Contact Swoop International here: I look forward to working with you.

LNG/LPG Quantity: Minimum: 50,000 MT / Month Maximum: 500,000 MT / Month Delivery: FOB ROTTERDAM/HOUSTON/ VLADIVOSTOK/CIF ASWP FOB Price: $190 GROSS /$180 NET CIF Price: $ 200 GROSS /$190 NET Commission: USD 5.00 seller side, USD 5.00 Buyer side Per MT

We are able to supply multiple kind of petroleum product. Please read the procedure before you have send any inquiry. Buyer issues ICPO with banking details, corporate registration certificate and profile, passport copy of authorised representative and proof of fund. Seller issues draft contract for Buyer to countersign upon acceptance of the terms and conditions which shall be returned immediately. Buyer triggers Proof of Fund (MT199) to Seller's fiduciary bank which shall be acknowledged by return SWIFT (MT199). Within 5 days upon receipt of POF, Seller provides partial proof of product (PPOP) to Buyer for verification; a) Product Passport (dip test report) b) Authorisation-to-Sell & Collect (ATSC) c) Statement of Product Availability d) Refinery Commitment to Supply Product e) Certificate of Product Origin Buyer verifies PPOP and issue SBLC (MT700/760/799-Blocked) to Seller nominated bank account within five (05) days as guarantee for the product. In the event of default in the issuance of DLC / BG / SBLC within the grace period, Buyer shall be liable for charges of Storage Tank(s). Within 5 days upon receipt of payment guarantee, Seller proceed with the Act of Transfer (Change of Ownership Title) from Seller's name to Buyer's name as legal title-holder of the product with the Ministry of Energy. Simultaneously, Seller appoints and executes charter party agreement (CPA) with the shipping company and sends full proof of product (POP) and shipping documents to Buyer via Bank-to-Bank; a) Approval to Export (issued by the Ministry of Justice) b) Tank Storage Receipt c) Certificate of Conformity d) Full set of Bill of Lading (03 original copies) e) Vessel Notice of Readiness (NOR) f) Vessel Estimated Time of Arrival (ETA) g) Marine Insurance Certificate h) Material Safety Data Sheet (MSDS) i) Vessel Q88 Document j) Vessel details k) Ullage Report l) Cargo Manifest m) Corporate Invoice Upon arrival of cargo and after successful SGS/CIQ at discharge port, Buyer makes payment for product delivery to Seller's Bank via SWIFT Telegraphic Transfer (MT103) within 72 hours. Seller pays commission to intermediaries as per MFPA within 50 hours.

Liquefied Petroleum Gas (LPG) Product Detailed Description: Liquefied Petroleum Gas fuel product is flammable hydrocarbon gases propane, butane and isobutane, used for heating, cooking, hot water and vehicle fuel. Payment terms: DLC (IRDLC, Revolving, Confirmed, Non-Transferrable, Irrevocable, one- month shipment value, for 12 months) and MT103 (or direct pre-payment) at loading port. Non-negotiable procedure FOB incoterms: 1. Buyer issues ICPO including banking + CP; 2. Seller and buyer execute SPA; 3. Buyer advises vessel Q88; 4. Seller advises loading laycan; 5. Buyer issues irrevocable & confirmed Letter of Credit; 6. Vessel arrives for loading within the loading laycan; Product origin: Azerbaijan / Qatar (or other by Sellerâ??s choice) Incoterms : FOB Turkey/FOB Qatar Port, CIF (if PoF provided with ICPO) Order size, trial: 24,000 mt Monthly: up to 100,000 x 12 Packaging details : Bulk vessel Key specifications/Special features : Specification is provided by the Buyer. Inform if Buyer has its own tanker!

* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.

Liquefied Petroleum Gas (lpg) Platt Minus: Gross $30 Net $20 Mt Fixed Price: Gross $240 Net $230 Mt Trial Shipment: 50,000 Mt Monthly Shipment: 100,000 Mt Commission: $10 Mt LOADING PORT: VLADIVOSTOK, NOVOROSSIYSK, TUAPSE, PRIMORSK, UST-LUGA ETC. INCOTERM: CIF ASWP METHOD OF DELIVERY: BULK / OIL TANKER VESSEL GRADE: RUSSIAN EXPORT STANDARD ORIGIN: RUSSIA CONTRACT TEAM: 1ST MONTH SHIPMENT + 11 MONTHS WITH POSSIBLE ROLL & EXTENSION PAYMENT TERM: MT103, SBLC-MT760 INSPECTION: QUALITY, QUANTITY OR WEIGHT BY SGS AT DESTINATION PORT NSURANCE: 110% MARK UP: ALLOWED PROOF OF PRODUCT: PROVIDED AS PER DOCUMENTS LISTED IN THE CONTRACT QUALITY: ISO STANDARD SPECIFICATION: