STANDARD PROCEDURE LNG/LPG - CIF UNIKSALE
To:
Prospective Buyer
Ref: LPG / LNG SUPPLY OFFER
We, UNIKSALE LTD, a company incorporated in Cyprus, acting on behalf of the Seller and Allocation Holder, hereby confirm our readiness, willingness, and ability to supply the below-listed petroleum product under the specified terms and procedure.
IMPORTANT CONDITIONS — READ BEFORE APPLYING:
- 1. Only the Exit Buyer may submit an application via a corporate email address.
- 2. Any submission from brokers, intermediaries, or free domain emails (Hotmail, Yahoo, Gmail, etc.) will be rejected.
- 3. Only the Exit Buyer may CC relevant intermediaries when sending the application.
- UNIKSALE LTD will not add intermediaries later if the Buyer fails to CC them.
- 4. Markup, pricing, or procedural negotiation at any stage will result in immediate disqualification and termination of the process.
- 5. Prices are indicative and procedure may change, contact us for a FCO.
PRODUCT & COMMERCIAL TERMS
- Product: LNG / LPG
- Quantity: 200,000 MT per month
- Price: USD 340 per MT
- Commission Structure:
- USD 10 total per MT
- USD 5 (Seller Side - Locked)
- USD 5 (Buyer Side)
CONTACT DETAILS
Primary Contact:
Mr. Franck Bale Corouna
To: 📧 franckbalecorouna@uniksale.com
CC: 📧 neilmarsden@uniksale.com
TRANSACTION PROCEDURE
Step 1: NCNDA Execution
- All parties execute a Non-Circumvention, Non-Disclosure Agreement (NCNDA) to ensure confidentiality and protect the interests of all intermediaries.
Step 2: Proof of Funds (POF)
- The Buyer provides a Bank Comfort Letter (BCL) or Bank Statement issued within the last 2 banking days.
Step 3: Issuance of ICPO
-
Buyer submits an Irrevocable Corporate Purchase Order (ICPO) on company letterhead, including:
- Company profile
- Passport data of the company representative
Step 4: Draft Contract
- Seller issues a Draft Contract open to amendments.
- Buyer reviews, signs, and returns the contract.
-
Seller endorses and returns the final version along with partial Proof of Product (POP):
- (a) Irrevocable Commitment to Supply
- (b) Statement of Product Availability
- (c) Certificate of Origin
- (d) Commercial Invoice for first shipment
- (e) Company details
Step 5: Financial Instrument or Security Deposit
- Within 7 banking days, Buyer's bank issues an Irrevocable Operative SBLC (MT760) or DLC (MT700) to Seller's nominated offshore fiduciary account.
-
If Buyer fails to issue payment instrument within 7 days, Buyer must make a security deposit of USD 650,000 via TT wire transfer to enable Seller to charter vessel and initiate shipment.
- This amount will be deducted from the total product value after Q&Q inspection at discharge port.
- Legal action may be pursued in case of Buyer's default.
Step 6: Full POP & Performance Bond Issuance
Upon receipt of SBLC/DLC or deposit, Seller's bank issues full POP documents and a 2% Performance Bond to Buyer's bank:
- a) Export license – Ministry of Energy, Kazakhstan
- b) Approval to export – Ministry of Justice, Kazakhstan
- c) Statement of product availability
- d) Refinery commitment to produce
- e) Transnet transportation contract
- f) Port storage agreement
- g) Charter Party Agreement
- h) Vessel Questionnaire 88
- i) Bill of Lading
- j) SGS Inspection Report at loading port
- k) Dip Test Authorization (DTA) & Authority to Board (ATB)
- l) Notice of Readiness (NOR) / Estimated Time of Arrival (ETA)
- m) Certificate of Ownership Transfer
- n) Certificate of Ownership Transfer
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Step 7: Shipment & Inspection
- Shipment is initiated as per the signed delivery schedule.
- Estimated delivery: 5 to 24 days to Buyer’s discharge port.
-
SGS inspection costs covered by:
- Seller at loading port
- Buyer at discharge port
Step 8: Final Payment
- Buyer releases full payment via TT or MT103 upon receipt of shipping documents and confirmation of Quantity & Quality (Q&Q) by SGS/CIQ at the destination port.
CONTACT DETAILS
Primary Contact:
Mr. Franck Bale Corouna
To: 📧 franckbalecorouna@uniksale.com
CC: 📧 neilmarsden@uniksale.com
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