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dear sir,
search for LPG from qatar or gulf region.
please infrom me if you can supply.
thanks.
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>> Mr. Kisuranga Dulaj , Wickrama OIL Exporters
Qatar Origin Oil Products. Immediately shipping from Ras Laffan Port. No Prepayments at all!
Gentleman Good Day!
Oil Products Qatar Origin. Immediately loading/Shipping from Qatar to any safe World Port.
Offer from direct Major Qatar Refinery.
● Immediately Loading from Ras Laffan Port, Qatar.
● No Prepayments at all.
● Product Availability Statement confirmed from Ministry Of Energy.
● Official World Top bank account from Refinery.
LIQUEFIED PETROLEUM GAS.
Quantity: 100,000 Metric Tons per Month
Maximum Quantity: 500,000 Metric Tons per Month
CIF Price: Gross USD $ 330 MT / USD $ 320 MT
LIQUEFIED NATURAL GAS (LNG)
Quantity: 100,000Metric Tons Per Month
Maximum Quantity: 400,000Metric Tons Per Month
CIF Price: Gross USD $ 330 MT / USD $ 320 MT NET
Other Products,
MAZUT M100
FUEL OIL CST-180
SULFUR GRANULAR
AUTOMOTIVE GAS OIL (AGO)
PETROLEUM COKE
LIGHT CYCLE OIL(LCO)
ICPO ADDRESS
Sales Director LAFFAN REFINERY 2 &
Wickrama Group
( ICPO must be lodge to the Refinery Via official mandate ,otherwise it will be rejected).
(Please Attached buyer's required product specifications with ICPO)
CIF ASWP APPROVED STANDARD BANKING WORKING PROCEDURES
1.Buyers issues Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller's Refinery along with company profile and buyer passport.
2.Seller issues the draft SPA for buyer's review and signing.
3: Seller legalizes and registers the contracts with the insurance company and notarizes them with the appropriate Authorities of the ministry of energy along with the below PPOP document.
a. Product Quality Passport Quality Certificate.
b. Certificate of Product Origin.
c. Product availability o Commitment letter to supply the product from Ministry of Energy.
d. [ATSC].
4. Buyer’s bank per seller’s verbiage shall issue SBLC/DLC within six (6) working days for first shipment’s value to seller’s financial bank to enable the seller to commence loading of a product with the shipping company. seller to finalize loading within six (6) working days. But if the buyer fails to issue SBLC/DLC within six (6) working days, as an alternative provision buyer pays 3% of the total product value directly to the shipping company or a payment account designated by the Seller either via MT103, Bitcoin or USD as a transaction guarantee which will be deducted from the product’s invoice value of the product at the destination port.
5. After confirmation by seller’s bank, the seller at own expense, charters with shipping/logistic company and alert buyer on shipment ordered graphic/schedule accompanied with the submission of nominated Vessel details to the buyer.
6. Seller’s bank responds with contractual operative 3% PB and full POP to buyer’s bank within seventy -Two (72) hours since buyer’s instrument confirmed by seller’s bank
a) Copy of the Port Storage Agreement.
b) Copy of the CPA, to Transport the Product to Discharge Port.
c) Vessel Q88.
d) Original BL (Full set)
e) Copy of SGS Report.
7. Upon successful product confirmation against the SGS/CIQ Report of Quality and Quantity at the destination port, the buyer makes payment by MT103.
8. Seller and buyer, within seventy-two (72) hours, the seller pays commissions to the seller side and the buyer pays buyer side intermediaries involved in the transaction.
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