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Liquified Petroleum Gas (Lpg) Gost 20448-90

Supplier From United States
VERIFIED
Apr-10-25

High-quality liquefied petroleum gas meeting GOST 20448-90 specifications, primarily a propane-butane mixture for industrial and domestic use.

Specifications
Specification: Propane-butane mix

MOQ: 50,000 - 500,000 MT/Month

Technical Details:
Propane Content: 45-55%
Butane Content: 45-55%
Vapor Pressure at 45 C: 1.6 MPa max
Sulfur Content: 0.01% mass max
Trading Details
Origin: Republic of Kazakhstan
Incoterms: CIF/FOB
Loading Ports: Port of Aktau, Rotterdam, Houston, etc.
Payment Guarantee: SBLC, DLC
Payment Terms: MT103 or TT
Performance Bond: 2% PB
Contract Term: 12 months minimum (with rolls and extensions)
Inspection: SGS, CIQ or similar

Price and Minimum Quantity

Price: Negotiable
MOQ: Not Specified
Product Grade: A Grade

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We are looking for buyers of Liquified Petroleum gas (lgp).
The minimum order quantity is 10.000 Metric Tons (MT) per month, we FOB or CIF shipping terms according to your requirement.
We have an excellent commercial relationship with the refinery in charge of supplying the products, this allows commercial dialogues to be more direct with them and facilitates negotiations.
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Origin: Kazakhstan, Georgia, Malaysia
Incoterms: CIF/FOB
Loading Port: Rotterdam and Houston etc
Payment Terms: MT103 TTWIRE
Performance Bond: 2% PB
Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension
Inspection: SGS CIQ or Similar

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Minimum Quantity: 10,000 MT per month
CIF Price: Gross USD $430.00 MT / USD $420.00 MT NET
FOB Price: Gross USD $350.00 MT / USD $340.00 MT NET

TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston

1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport
2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller.
3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer:
a)Statement of Product Availability
b)Commitment Letter of Supply
c)Unconditional Dip Test Authorization (UDTA)
d)Authorization to Sell and Collect (ATSC)
e)Authorization to verify the product in Seller''s tank (ATV)
f) Fresh SGS not older than 72 hours

4. NCNDA/IMFPA will be signed among all parties involved.

5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT

6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding.

STAND TRANSACTION CIF PROCEDURES

1. Seller confirms ICPO + passport of buyer and issues FCO for signing
2. Seller issues contract for amendment and countersigning as per mutual agreement.
3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract
4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation:
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C. Company profile
D. MSDS
E. Company license to export

5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
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