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Liquefied Natural Gas (LNG)

  • USA USA  
  • Quantity Required: 100000 Metric Ton
  • Annual Purchase Volume: 1200000 Metric Ton
  • Last Updated:
    Posted on: 08 Jul 2024

  • Buying Frequency: Monthly
  • Payment Terms: T/T, L/C
  • Shipping Terms: CIF
  • Destination Port: QINGDAO
Buyer Information

RFQ Details

Procedure:
1.Buyer issue LOI
2.Seller issue FCO.
3.Buyer signed/sealed FCO and return to seller.
4.Seller issue verbiage of contract for buyer final approval.
5.Buyer sign/sealed and return contract.
6.Seller issue P Invoice.to buyer to be sign/sealed and return to the seller
7.P.O F / P.O.P through bank to bank
Past SGS & Stock allocation/certificate from producer (Bank to Bank)
8.Buyer Issue non operative documentary letter of credit
9.Seller issue 2% PB to activate the non operative DLC..
10.Delivery commence.
11.First delivery within 30 days after payment instrument are in place
Please submit your official FCO with the terms and conditions.


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