Invoice
LNG cargo delivery settlement
Meridian Glass LNG
20 Fenchurch Street
London EC3M 3BY
United Kingdom
INVOICE
Invoice No:
#INV-2026-0847
Date:
April 11, 2026
Due Date:
May 11, 2026
Status:
Pending
Bill To
JERA Co., Inc.
1-5-1 Otemachi, Chiyoda-ku
Tokyo 100-8133, Japan
Attn: LNG Procurement Division
| Description | Quantity | Unit Price | Amount |
|---|---|---|---|
|
LNG Cargo Delivery - DES Japan
MV Arctic Spirit, Dahej to Futtsu
|
3,200,000 MMBtu | $12.45 | $39,840,000.00 |
|
Quality Premium Adjustment
Higher heating value vs. contractual specification
|
3,200,000 MMBtu | $0.08 | $256,000.00 |
|
Boil-Off Gas Credit
BOG within contractual tolerance (0.12%/day)
|
-28,800 MMBtu | $12.45 | -$358,560.00 |
|
Demurrage
0.5 days excess at Futtsu terminal
|
0.5 days | $85,000/day | $42,500.00 |
Subtotal
$39,779,940.00
Tax (0%)
$0.00
Total Due
$39,779,940.00
Notes
Payment terms: Net 30 days. Wire transfer to Meridian Glass LNG account at Barclays Bank, London. Reference: INV-2026-0847. All quantities based on custody transfer survey at discharge port.