LPG / LNG FOB-CIF

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
  • oil_gas_procedures.s13_cif_st_h6_d1_15
  • oil_gas_procedures.s13_cif_st_h6_d1_16

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