Liquid Natural Gas

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Certification Description:MENCHAN TRADING ccLNG OFFER1) Commodity - Liquid Natural Gas (LNG)2) Quality/Specification - Standard (Refer to Annex A); 3) Origin - Qatar or other country4) Offer Quantity - FROM 250,000MT AND UP TO 1,000,000 MT per month for 12 months 5) Prices -250,000 mt per month x 12 - 460\455$500,000 mt per month x 12 - 455\450$750,000 mt per month x 12 - 450\445$1000,000 mt per month x 12 - 445\440$ 6) Delivery - CIF ASWPFirst delivery to be not later than 45 days after payment LCThe following delivery to be agreed according to the terms and conditions of the contract7) Payment -THE PAYMENT BE MADE BY THE BUYER TO THE SELLER IN US DOLLARS BY IRREVOCABLE, OPERATIVE, DIVISIBLE TRANSFERABLE,CONFIRMED LETTER OF CREDIT FOR 100% VALUE OF THE GOODS, COVERING ONE MONTH SHIPMENT PAYABLE BY A TOP 100 PRIME WORLD BANK, REVOLVING FOR THE TOTAL LENGTH OF CONTRACT.8) Inspection - By SGS inspection in the loading port9) Performance Bond - PERFORMANCE BOND GUARANTEE IS 1% IN THE FORM OF FFDLC OFEVERY SHIPMENT REVOLVING .10) Operations procedures -PROCEDUREProcedure shall be in accordance with the chronological procedure and rules promulgated by the International Chamber of Commerce (ICC), Paris, France for the sale and purchase of crude oil and petroleum products. 1. Buyer sends ICPO to be endorsed by Bank Officers and also Company profile2. Seller sends Draft Contract3. Buyer signs the draft contract and returns back to seller by email and send swift message by RWA by MT 799 to seller-s bank account that - Buyer is ready to issue Irrevocable, transferable, Revolving, confirmed Letter of Credit for each x,mt for LNG as per contract No, and we, bank officer confirm this one by sign and seal.4. After receipt RWA from buyer-s bank, Seller issue soft POP to Buyer-s bank5. Upon POP, Buyer issue non-operative DL/C in favor of Seller6. Seller issue operative Performance Bond Guarantee 1% equaling to one month shipment value to Buyer + pop.7. Buyer-s DL/C shall be activated automatically8. Shipment commencesPlease provide ICPO and fill in the Buyer and Buyer-s bank information to start the binding negotiation on the transaction for the above-mentioned goods and order.