タイトルまたは説明

Liquefied Natural Gas GOST ******7 ( LNG )
Min. Quantity: *0,**0 Mt 
Max. Quantity: **0,**0 Mt per Month
CIF Price: $**0 Gross/ $**0 Net per Mt 
FOB Price: Usd $**0 Gross/$**0Net

OUR STANDARD CIF SELLING PROCEDURE

1. Buyer issues ICPO along with the Company profile.

2. Refinery review Buyers ICPO with Company profile and issues FCO to the Buyer with the Refinery
Commitment to Supply Letter.

3. Buyer signs, seals and returns FCO with the Refinery Commitment to Supply Letter to Refinery for
Final Perusal.

4. Refinery issues Draft contract initials on every page signs and seals and sends it to the Buyer for
Buyers signature
and seal (with amendments if any), Buyer signs and returns contract to the Refinery for final approval,
and Buyer send
Nominated (Copy Passports) Officials that will Visit the Refinery for Finalization of Deal.

5. Refinery Views Contract sealed By Both Parties and Refinery Send Partial POP to Buyer, which
includes:
(a) Statement of Availability of the Product
(b) Copy of Refinery Commitment to Produce the Products
(c)Certificate of Origin
(d) Passport Certificate of the Product
(e) Certificate of Origin

6. Seller Appoints a tested and reliable shipping company, sign the Charter Party Agreement (CPA)
along with Marine
Insurance Policy (MIP). Seller negotiates and makes arrangement for the chartered freight cost with the
appointed
shipping company for the transportation of the product to buyer's designated discharge port. Buyer and
Seller will
equally be responsible for the payment of the Charter Freight Cost, as gesture of the Buyer's
commitment on the
transaction and buyer will later deduct its share of the charter freight cost from the total cost value of
the product before
establishing its financial instrument for the payment of the product.

7. Shipping Company presents the booking vessel IMO or MMSI for the both parties involved, Leading
the verification
of the IMO or MMSI of vessel, Buyer & Seller will be responsible for the shipping cost immediately
after the
verification IMO or MMSI has been confirmed at the seller arrival loading port destination by the
buyer.

8. Upon the confirmation of the payment, Seller sends via Express Courier the registered Hard Copies
of the Contract,
partial POP to the Buyer through our Governmental Courier Service GCS

9. Immediately the receiving the hard copy contract, Buyer directly submit the hard copy contract to
their bank to
permit the Seller & Buyer bank to open a bank to bank communication. Upon the successful bank to
bank, Buyer Bank
issues the mode of payment: DLC, IRDLC, BG or SBLC from the buyer bank and then the
Seller bank accept the receipt
of the pay by swift.

*0. Seller instructs their bank to release the POP and shipping documents to buyer along with the 2%
Performance
Bond (PB):
• Copy of license to export, Issued by the department of the ministry of energy
• Copy of approval to export, Issued by the department of the ministry of Justice
• Copy of statement Availability of the Product
• Copy of the refinery commitment to supply the product
• Copy of port storage agreement
• Copy of the charter party agreement
• Passport Product, "Analysis Report"
• SGS Report
• Bill Of Lading
• Tank Receipt
• Vessel Q*8

*1. Buyer release the full payment of the total product within 5 bankingdays upon the arrival of the
vessel at buyer
discharge port, seller's bank release the commission to the intermediaries