URGENTLY Natural Gas Quotes : LNG-LPG offers

Natural Gas Prices News



Natural Gas Quotes



D5 - 3,400,000 gallons
D6 - 2,000,000 gallons
discount Houston USA Platt 5%
POP upfront
D5 is located in Michigan USA
D6 in Ohio USA


ULSD & Octane 87 ideal for end buyer or Major:
ULSD USA Standard 8-15 ppm Sulfur, unbranded road Diesel, origin USA (Specifications for ULSD to follow)..
The target price as we discussed is Gulf Platt -4 Net to BUYER with weekly deliveries of approximately 33,000 Metric Tons per week (approximately 10 million gallons per week) for 52 weeks on a term contract with rolls and extensions.
You indicated BUYER would take delivery from the Magellan Pipeline/Houston which we can do with no problems.

Company requires buyers submit one document at the outset of a transaction:

***LOI from the buyer to include quantity, term, target price, logistics, transaction Bank name (not account information) and Bank Officer name with his/her email made out to seller rep, if they want to procure this product.


Upon receipt, and examination of BUYER LOI, a closing package will be sent directly to the bank and a Customer ID# will be issued. Open access to our Company's internal web site will be activated. There BUYER can check all open LIVE inventories, they can schedule SGS inspections and Dip Tests directly with SGS if desired. Speak live to anyone including myself in the Trading departments for information or assistance. Also, our company will assist BUYER with logistics if needed such as recommending cost saving ways to pickup fuel, storage or shipping.


Closing time for contracts can occur in as little as 4 hours up to 48 hours depending on the accuracy, completeness, and timing of the documentation submitted.
All fuel transactions are treated as extremely time sensitive and the utmost care is given during every step to assure smooth completion and service before the first lift and during the entire term of the contract.

If the buyer is a Major, no LOI is required. We need to identify who the Major is. Seller rep will talk to the procurement officer in order to get the pay order issued and the commercial invoice, SGS reports, DTA issued.