Liquified Natural Gas

  • Date Posted: 2024-08-19 20:57 From English Site
  • Valid to:2024-11-04
  • Purchase Quantity: 21180 Mmbtu
  • Trade Terms:CIF
  • Max budget:>50000 USD
  • Payment Terms:T/T
  • Sourcing Request From:Request From: India
  • Shipping Method:Sea freight
  • Destination Port: Jakarta
  • Lead time:Ship in 7 day(s) after supplier receives the initial payment.
Quote Left: 8
Product Description Buyer Business Info.
Dear Sir,


We would like to recieve quotation for LNG that is to be supplied to Indonesia and Germany (CIF for both)


Note: Our company, Global Solutions Enterprises will act as mediator throughout the long term contract upon the confirmation of order.


Kindly find the LNG details below:

Customer located in Indonesia, can take a minimum of 2 vessels per month of LNG with a capacity of 120, 000 to 240, 000 cbm.


Other customer in Germany can take 3 vessels per month of LNG with a capacity of 120, 000 to 240, 000 cbm and is looking for a long-term contract.



Below are the buyer's conditions for LNG transactions:

Delivery Terms: The end buyer prefers CIF (Cost, Insurance, and Freight) delivery terms for destinations in Europe, India, or the USA.

Letter of Intent (LOI): The buyer will issue an LOI only after confirming your company's history of exporting LNG to other countries.

Delivery Points: FOB (Free on Board) terms are acceptable at Rotterdam or Houston.

Origin Restrictions: The LNG must not originate from Russia, Kazakhstan, or Iran for deliveries to USA clients.

Product Title: The buyer will engage only with product title holders or verified refineries.

Financial Instruments: The buyer will not provide any financial instruments (such as RWA, BCL, SBLC, POF, LC, DLC, etc. ) until due diligence confirms the supplier's capability and performance history.

ICPO Procedure: The ICPO (Irrevocable Corporate Purchase Order) will be issued only to the end seller, not to facilitators or intermediary trading companies.

Payment Terms: No advance payment will be made; Payment will be through LC.

Pricing: The buyer prefers a floating price based on NWE (North-West Europe) Platts.

Procedure: Any procedure that starts with the buyer sending an ICPO to a facilitator or intermediary will be disregarded.

SCO Requirements: The end buyer awaits a Single Commodity Offer (SCO) containing all relevant details.

Confidentiality and Trust: All parties must sign an NDA, ensuring trust and direct communication between end clients.

We believe these conditions will help ensure a smooth and transparent transaction process. Please let us know if you require any additional information from our side. We also request that you provide a quotation so that the buyer can organize an online meeting with all parties involved in this long-term contract if the quoted price is favorable.

We look forward to your prompt response.

Best regards,

Quotation Record 2 supplier(s) have provided quotations. Only 8 quoting chance(s) left!

Company Name Business Type Location Quote Time
Ni****** Manufacturer/Factory Ningbo, Zhejiang 2024-08-22 17:07
Ji****** Trading Company Xuzhou, Jiangsu 2024-08-21 15:40