Lpg Gost 20448-90

Our company is exporting, distributing and supplying Liquefied Petroleum Gas (LPG) GOST: 20448-90 FOB or CIF ASWP.

Quantity: 10,000 MT x 12 Months, CIF Price: $290 USD per MT, FOB Price: $280 USD per MT.
From 50,000 MT x 12 Months, CIF Price: $280 USD per MT, FOB Price: $270 USD per MT.

Liquefied Petroleum Gas (LPG GOST R 20448-90)

LPG-LIQUEFIED PETROLEUM GAS GOST 20448 â?? 90
QUANTITY: 50,000 - 500,000 Metric Tons/Monthly
PRICE: $320 Gross - $310 NET /Per MT CIF
PRICE: $300 Gross - $295 NET /Per MT FOB
ORIGIN - OMAN (MIDDLE EAST)
COMMISSIONS: US$5 Buyer side, US$5 Seller side/Per MT

KAZAKHSTAN ORIGIN
CIF Price: USD260.00/MT
FOB price; USD250.00/MT
UPDATE ON Aug 4, 2025

LIQUEFIED PETROLEUM GAS SPECIFICATIONS
LPG - 50% Propane and 50% Butane Separate
SPECIFICATION (Butane)
PROPERTY UNITS TEST METHOD VALUE Ethane mol % G.C 0.08 max. Propane mol % G.C 2 max. Total C4 mol % G.C 97.5 min. Total C5 mol % G.C 0.82 max. Sp. Gr. @ (60F / 60F) ___ ASTM D-2598 To be reported Copper Corrosion ___ ASTM D-1838 No. 1a max. Total Sulfide wt.ppm (Based on ASTM D-3246) 30 max. Hydrogen Sulfide vol.ppm ASTM D-2420 / DRAGER Nil Vapor Press @ (100F) Psig ASTM D-2598 70 max. Water Content vol.ppm Shaw Dew Point 10 max. Residue on Evaporation vol % ASTM D-2158 0.0 max.
SPECIFICATION (Propane)
PROPERTY UNITS TEST METHOD VALUE Ethane mol % G.C 0.4 max. Propane mol % G.C 98 max. Butane mol % G.C 1.4 max. Pentanes & Heavier mol % G.C 0.01 max. Copper Corrosion ___ ASTM D-1838 No 1a max Hydrogen Sulfide vol.ppm ASTM D-2420 / DRAGER 5 max. Sp. Gr. @ (60F / 60F) ___ ASTM D-2598 To be reported Sulphur (Volatile) wt.ppm (Based on ASTM D-3246) 30 max. Vapor Pressure @ (100F) Psig ASTM D-2598 200 max. Water Content ___ ASTM

CIF TRANSACTING PROCEDURE

1. Buyer issues CP, ICPO inserting sellers terms and procedures.
2. Seller issues draft contract/SPA which is open for amendments.
3. Buyer returns the signed draft contract with NCNDA/IMFPA and a letter of guarantee to perform.
4. Seller submits the signed SPA for registration and legalization with the appropriate authorities.
5. Seller sends the below listed partial pop documents to buyer via mail.
A. statement of availability of product
B. commitment to supply the product
C. certificate of origin
D. Product Passport
6. Buyer within 7 banking days issues DLC swift MT700 or SBLC swift MT760 according to Seller's fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment, and whereby buyer fail to issue payment instrument within 7 banking days, buyer will make cash deposit of $290, 000 by TT wire transfer for allocation and security guarantee to enable seller charter vessel and commence shipment, and this payment shall be deducted from the total cost of product after inspection at discharge port.
7. Seller bank issues the full set of proof of product (pop) and shipping document with 2%pb (performance bond) to buyers bank. QQ Certificate & Product passport docs, all will be issued on time.
8. Shipment commences immediately as scheduled in the contract.
9. Buyer pays for the total product value via TT/MT103 to the seller's bank after successful SGS/CIQ inspection at discharge port and tittle of product ownership transferred to buyer.
10. Seller pays all intermediaries involved in transaction as per signed NCNDA/IMFPA within 72 hours.

LIQUIEFIED PETROLEUM GAS GOST 20448-90 (LPG)
Requirement from Buyer is a Mast to answer your inquiries.
1. PRODUCT:
2. QUANTITY:
3. DESTINATION:
4. TERM CONTRACT Only ):
5. PAYMENT TERM:
6. TARGET PRICE:
7.Letter of Intent (LOI)

Origin: Kazakhstan, Georgia, Malaysia
Incoterms: CIF/FOB
Loading Port: Rotterdam and Houston etc
Payment Terms: MT103 TTWIRE
Performance Bond: 2% PB
Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension
Inspection: SGS CIQ or Similar

Liquefied Petroleum Gas.
Minimum Quantity: 10,000 MT per month
CIF Price: Gross USD $430.00 MT / USD $420.00 MT NET
FOB Price: Gross USD $350.00 MT / USD $340.00 MT NET

TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston

1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport
2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller.
3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer:
a)Statement of Product Availability
b)Commitment Letter of Supply
c)Unconditional Dip Test Authorization (UDTA)
d)Authorization to Sell and Collect (ATSC)
e)Authorization to verify the product in Seller''s tank (ATV)
f) Fresh SGS not older than 72 hours

4. NCNDA/IMFPA will be signed among all parties involved.

5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT

6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding.

STAND TRANSACTION CIF PROCEDURES

1. Seller confirms ICPO + passport of buyer and issues FCO for signing
2. Seller issues contract for amendment and countersigning as per mutual agreement.
3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract
4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation:
A. Statement of product availability
B. Refinery commentment to supply
C. Company profile
D. MSDS
E. Company license to export

5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction

Liquefied Petroleum Gas (LPG) GOST: 20448-90
Product Origin:
Kazakhstan / Russia
Minimum Order Size:
10,000 MT

Product Description: Liquefied Petroleum Gas (LPG) GOST: 20448-90

Product Origin: Russia

Key Specifications/ Special Features: Provided on Request

Minimum Order Size And Packaging Details: 10,000 MT