We can arrange and supply LPG/LNG.Origin: Qatar or Middle East.Quantity: Minimum 25,000 MT up.
This is based on special arrangement basis on condition buyer follows strictly document procedure as follow:

DOCUMENTARY PROCEDURE:

1.Buyer issues ICPO/LOI with full banking information and BCL.
2.Seller issues Draft Contract via email for Buyer’s review.
3.Buyer signs and seals Contract and email to Seller for signature.Seller signs and seals same Contract and returns via email to Buyer.
4.After verification of the above two (2) procedures by the Buyer,Seller issues four(4) Hard-Copy Originals and sends to Buyer via DHL.
5.Buyer signs Hard-Copy originals and returns (three) 3 copies, including one copy duly notarized, to the Seller via DHL; Seller confirms good receipt of Hard-Copies.
6.Buyer’s bank opens Revolving, Transferable Pre- Advise by swift (MT-705 ) to the Seller’s Bank.
7.Seller sends Proof of Product (POP) to Buyer’s Bank (Bank to bank) via MT-999.
8.DLC & POP is irrevocably activated by Seller & Buyer Banks.

Interested real buyer,please write in with LOI to email: simbernard2005@gmail.com

Bernard Sim