KAZAKHSTAN ORIGIN
CIF PRICE IS $270.00 PER MT
UPDATE ON JAN 4, 2025
LIQUEFIED PETROLEUM GAS SPECIFICATIONS
LPG - 50% Propane and 50% Butane Separate
SPECIFICATION (Butane)
PROPERTY UNITS TEST METHOD VALUE Ethane mol % G.C 0.08 max. Propane mol % G.C 2 max. Total C4 mol % G.C 97.5 min. Total C5 mol % G.C 0.82 max. Sp. Gr. @ (60�°F / 60�°F) ___ ASTM D-2598 To be reported Copper Corrosion ___ ASTM D-1838 No. 1a max. Total Sulfide wt.ppm (Based on ASTM D-3246) 30 max. Hydrogen Sulfide vol.ppm ASTM D-2420 / DRAGER Nil Vapor Press @ (100�°F) Psig ASTM D-2598 70 max. Water Content vol.ppm Shaw Dew Point 10 max. Residue on Evaporation vol % ASTM D-2158 0.0 max.
SPECIFICATION (Propane)
PROPERTY UNITS TEST METHOD VALUE Ethane mol % G.C 0.4 max. Propane mol % G.C 98 max. Butane mol % G.C 1.4 max. Pentanes & Heavier mol % G.C 0.01 max. Copper Corrosion ___ ASTM D-1838 No 1a max Hydrogen Sulfide vol.ppm ASTM D-2420 / DRAGER 5 max. Sp. Gr. @ (60�°F / 60�°F) ___ ASTM D-2598 To be reported Sulphur (Volatile) wt.ppm (Based on ASTM D-3246) 30 max. Vapor Pressure @ (100�°F) Psig ASTM D-2598 200 max. Water Content ___ ASTM
CIF TRANSACTING PROCEDURE
1. Buyer issues CP, ICPO inserting sellers terms and procedures.
2. Seller issues draft contract/SPA which is open for amendments.
3. Buyer returns the signed draft contract with NCNDA/IMFPA and a letter of guarantee to perform.
4. Seller submits the signed SPA for registration and legalization with the appropriate authorities.
5. Seller sends the below listed partial pop documents to buyer via mail.
A. statement of availability of product
B. commitment to supply the product
C. certificate of origin
D. Product Passport
6. Buyer within 7 banking days issues DLC swift MT700 or SBLC swift MT760 according to Seller's fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment, and whereby buyer fail to issue payment instrument within 7 banking days, buyer will make cash deposit of $290, 000 by TT wire transfer for allocation and security guarantee to enable seller charter vessel and commence shipment, and this payment shall be deducted from the total cost of product after inspection at discharge port.
7. Seller bank issues the full set of proof of product (pop) and shipping document with 2%pb (performance bond) to buyers bank. QQ Certificate & Product passport docs, all will be issued on time.
8. Shipment commences immediately as scheduled in the contract.
9. Buyer pays for the total product value via TT/MT103 to the seller's bank after successful SGS/CIQ inspection at discharge port and tittle of product ownership transferred to buyer.
10. Seller pays all intermediaries involved in transaction as per signed NCNDA/IMFPA within 72 hours.
Commodity : LPG ( Liquefied Petroleum Gas)
Origin : Oman Or Gulf Gas
MOQ : 44,000 MT minimum quantity monthly for bulk and ISO tank
Contract : 12 months Rolls Extensions
Port Of destination : CIF AWSP
Inspection : SGS OR similar
Payment Terms : Unconditional SBLC= MT 103 in 2 days/ payment against Q&Q inspection by buyer at destination port
Price : LPG CP ARAMCO Platts minus 10$
Packing : bulk
Delivery time : 30 days
conditions / Notes : Buyer must warrant that they have the necessary IMPORT permit / quota and storage facilities at discharge port
Origin Ayzerbadzhan terms of delivery CIF or FOB, price discount minus 8% of the price of Europe and Asia platz. Payment terms 10% T/T, balance 90% upon arrival at Buyer's port. Contract conclusion procedure Factory visit Approval of delivery schedule limits.
ATTENTION TO BUYER/BUYER REPRESENTATIVES.
Here by issue this Soft Corporate Offer with presented term conditions and confirm our irrevocable corporate and legal responsibility, under penalty of perjury that we are ready, willing and able to supply the below mentioned products herein and issue a draft Contract then Sales Purchase Agreement upon acceptance of our term and conditions stipulated herein. The term and procedures stipulated herein is in accordance with the term and procedures of procuring Oil & Gas products from Russia Federation.
Terms Of Negotiation
Origin: Russia Federation
Performance Bond : (pb) 2% Of The First Month Shipment Value Destination Aswp
Incoterms: FOB / CIF / TTO
Loading Port: Novorossiysk / Primorsk / Vladivostok / Rotterdam Ports
Payment Terms: Irrevocable Lc, T/t Telegraphic Transfer, Bg Or Sblc Mt760, Mt103/23, Mt103
Inspection: SGS, CIQ OR SIMILAR
Insurance: Paid By Seller, Covering 110% Of Shipment Value
LIQUEFIED PETROLEUM GAS (LPG)
Liftable Quantity: 100,000 Mt, Maximum 400,000 Mt Monthly
Cif Pricce: Gross Usd $ 280.00/usd $270.00 Net Cif
Price F.o.b: Gross Usd $ 270.00mt Net: Usd $ 260.00mt
Origin: Russia
Loading Port: Primorsk / Vladivostok/ Shakalin/rotterdam
CI DIP AND PAY FOB ACCEPTED TERMS AND PROCEDURE
1. Buyer sends ICPO with full banking details CP, Passport Copy and Company registration.
2. Seller issues CI to Buyer.
3. Buyer Sign/endorse CI within 48 hours.
4. Seller issue to Buyer following Transaction Documents:
Tank Storage Receipt (TSR Valid 48 hours)
Authorization to inspect (DTA Valid 48 hours)
Authority to Verify (ATV)
5. Buyer upon receipt of the PPOP documents, buyer contact Tank farm for confirmation of the product and dip test within 48 hours. Note (buyer's Failure To Make Dip Test Within 48 Hours, Buyer Will Bear The Cost Of Further Expenses)
6. Upon successful inspection, Buyer release payment for total product value.
7. Seller Transfer title and Trans-loading commence and issues NCNDA/IMFPA for commission payment.
ATTENTION TO BUYER/BUYER REPRESENTATIVES.
Here by issue this Soft Corporate Offer with presented term conditions and confirm our irrevocable corporate and legal responsibility, under penalty of perjury that we are ready, willing and able to supply the below mentioned products herein and issue a draft Contract then Sales Purchase Agreement upon acceptance of our term and conditions stipulated herein. The term and procedures stipulated herein is in accordance with the term and procedures of procuring Oil & Gas products from Russia Federation.
Terms Of Negotiation
Origin: Russia Federation
Performance Bond : (pb) 2% Of The First Month Shipment Value Destination Aswp
Incoterms: FOB / CIF / TTO
Loading Port: Novorossiysk / Primorsk / Vladivostok / Rotterdam Ports
Payment Terms: Irrevocable Lc, T/t Telegraphic Transfer, Bg Or Sblc Mt760, Mt103/23, Mt103
Inspection: SGS, CIQ OR SIMILAR
Insurance: Paid By Seller, Covering 110% Of Shipment Value
Liquefied Natural Gas (lng) Liftable Quantity: 100,000 Mt, Maximum 400,000 Mt Monthly
Cif Pricce: Gross Usd $ 290.00/usd $280.00 Net Cif P
Rice F.o.b: Gross Usd $ 280.00mt Net: Usd $ 270.00mt
Origin: Russia
Loading Port: Primorsk / Vladivostok/ Shakalin/rotterdam
CI DIP AND PAY FOB ACCEPTED TERMS AND PROCEDURE
1. Buyer sends ICPO with full banking details CP, Passport Copy and Company registration.
2. Seller issues CI to Buyer.
3. Buyer Sign/endorse CI within 48 hours.
4. Seller issue to Buyer following Transaction Documents:
Tank Storage Receipt (TSR Valid 48 hours)
Authorization to inspect (DTA Valid 48 hours)
Authority to Verify (ATV)
5. Buyer upon receipt of the PPOP documents, buyer contact Tank farm for confirmation of the product and dip test within 48 hours. Note (buyer's Failure To Make Dip Test Within 48 Hours, Buyer Will Bear The Cost Of Further Expenses)
6. Upon successful inspection, Buyer release payment for total product value.
7. Seller Transfer title and Trans-loading commence and issues NCNDA/IMFPA for commission payment.
