Working direct with buyer mandate for LNG order. Pleae only reply if direct to mandat, mandate or seller. We do not wish to work with long chain of intermediaries.
Our company would like to purchase the following commodity.
1. Name of commodity: LNG
2. Place of manufacture: TBD
3. Quality specifications: To be specified by Seller
4. Quantity: 90,000 MT from Dec. 2008 to June 2009 in 3 shipments, 30,000 MTeach shipment. Final delivery date to be determined in contract.
5. Price: CIF China US $
6. Discharge ports: Shanghai, China (LNG special port)
7. Payment: L/C (irrevocable and non-transferable)
8. Bank bond: Seller provide Performance Bond from credit bank
We are looking for price offer (Soft offer or FCO) from Seller.
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