expr:class='"loading" + data:blog.mobileClass'>

FULL CORPORATE OFFER FOB ONLY

FOB DIP& PAY TANK TO TANK, FOB VESSEL TO VESSEL
FULL CORPORATE OFFER 

FULL CORPORATE OFFER FOB-DIP & PAY

GNGROUP in collaboration with Our Supplier, with Ref GNGTMN/JAN/NCMD56NC/2018 full legal responsibility, hereby issue this Soft/Full Corporate Offer with given terms and conditions as stated in this Offer to confirm our readiness to execute a Sales and Purchase Agreement with the ability to supply the following commodity according to the terms and conditions stipulated in this soft corporate offer. Valid till May 06, 2018

MODE OF PAYMENTS
A) DLC SWIFT MT700 TO FIDUCIARY COMPANY Or
B) SBLC SWIFT MT760 FIDUCIARY COMPANY
C) SWIFT MT 103 / TT TO GNGROUP (M) SDN. BHD.

FOR FOB DIP & PAY TANK TO TANK: 
Seller inject fuel into buyer tank and buyer confirm the fuel and buyer Pays by MT103/TT against SGS report

QUALITY:
SGS OR EQUIVALENT

SPECIFICATIONS:
THE REFINERY CAN REALIZE AND SERVE ANY VARIATION IN THE SPECIFICATION AS PRODUCTS IF THE THE BUYER ASKS FOR IT IN THE ICPO

DELIVERY TERMS:
DIP & PAY FOB BASIC TANK TO TANK AT NOVOROSSIYSK, VLADIVOSTOK, PRIMORSK, ROTTERDAM


LIST OF COMMODITY PETROLEUM OIL PRODUCTS

1) DIESEL-GAS OIL L0.2-62 GOST 305-82 (DIESEL D2) ORIGIN RUSSIAN
Quantity MINIMUM 50.000MT – MAXIMUM 900.000MT x 12 months
Price: USD$360 GROSS / USD$350 NET PER MT FOB
FOB Port: Rotterdam/ Houston Only

2) MAZUT FUEL OIL 100 GOST 10585/75-99( MAZUT M100) ORIGIN RUSSIAN
Quantity MINIMUM 50.000MT - MAXIMUM 800.000MT x 12 months
Price: USD$250 GROSS / USD$240 NET PER MT FOB
FOB Port: Rotterdam/ Houston Only

3) JET FUEL (JPA1) ORIGIN RUSSIAN
Quantity MINIMUM 500.000 – MAXIMUM 5.000.000 Barrels x 12 months
Price: USD$54 GROSS / USD$52 NET PER BBL FOB
FOB Port: Rotterdam/ Houston

4) JET FUEL AVIATION KEROSENE COLONIAL GRADE 54 (JP54) ORIGIN RUSSIAN 
Quantity MINIMUM 500.000 – MAXIMUM 10.000.000 Barrels x 12 months
Price: USD$54 GROSS / USD$52 NET PER BBL FOB
FOB Port: Rotterdam/ Houston Only

5) D6 VIRGIN FUEL OIL ORIGIN RUSSIAN
Quantity 100.000.000 G. week and Maximum 800.000.000 Galons per week x 52 weeks with R/E.
Price: USD$0.80 GROSS / USD$0.78 NET PER GALLON FOB
FOB Port: Houston / Rotterdam Only

6) DIESEL EN590 10PPM: ORIGIN RUSSIAN
Quantity MINIMUM 50.000 MT – MAXIMUM 200.000 MT X 12 MONTHS
Price: USD$360 GROSS / USD$350 NET PER MT FOB
FOB Port: Novorossiysk/Vladivostok/Rotterdam/ Primorsk Only

7) (REBCO) RUSIAN EXPORT BLEND CRUDE OIL ORIGIN RUSSIAN
Quantity Minimum 500.000 BBL Maximum 10.000.000 BBL X MONTH with R/E.
Price: USD$62 GROSS / USD$60 NET PER BBL FOB
FOB Port: Novorossiysk/Vladivostok/Rotterdam/ Primorsk

8) LPG GOST 50% PROPANE & 50% BUTANE SEPERATION ORIGIN RUSSIA
Quantity MINIMUM 30,000 – MAXIMUM 500,000 MT x 12 months
Price: $370 USD/$360 USD Gross/Net ,per MT CIF ASWP
FOB Port: Vladivostok

9) LIQUIDIFIED NATURAL GAS (LNG) ORIGIN RUSSIA
Quantity MINIMUM 30,000 – MAXIMUM 500,000 MT x 12 months
Price: $370 USD/$360 USD Gross/Net ,per MT CIF ASWP
FOB Port: Vladivostok


PROCEDURES FOB DIP & PAY 
STORAGE TANK TO STORAGE TANK 
STORAGE TANK TO VESSEL
(BANKING PROCEDURES)
Dip Test on Seller tank before injection into buyer hire tank

STEP 1
GNGROUP provides to buyers:
a) SOFT CORPORATE OFFER (SCO)
b)TEMPLATE ICPO FORMAT
c) PROVIDE DRAFTS FOR BUYER CHOOSE:
i) DLC SWIFT MT700 TO GNGROUP AT MAYBANK BERHAD, MALAYSIA
ii) SBLC SWIFT MT760 TO FIDUCIARY COMPANY

STEP 2
Buyer provides to GNGROUP:
a) Official ICPO such as ICPO Templates Format from GNGROUP
b) Copy of Buyer Scan Passport
c) Buyer's Company Profile in PDF file
d) Return any Draft Payment Options, which we provide in STEP 1, select the corresponding drafts for the buyer's bank. The buyer needs to sign and stamp the Draft Payment Option send back to GNGROUP

STEP 3
GNGROUP provides to buyer CI (Commercial Invoice) and Buyer sign CI (Commercial Invoice) and email back to GNGROUP

STEP 4
Within 2 working days, buyer prepares payment using
i) DLC SWIFT MT700 TO GNGROUP AT MAYBANK BERHAD, MALAYSIA Or
ii) SBLC SWIFT MT760 TO FIDUCIARY COMPANY

STEP 5
Seller verify the DLC Or SBLC and paid for tank and injection of the fuel into the hire tank and bear all internal and external included in this transaction till the buyer conduction full dip test of the fuel.

STEP 6
Seller move the fuel to Port and inject fuel into the hired tank and issue DTA / ATV / Fresh SGS / TSR with (GPS), PIR / Q88 / BL to buyer

STEP 7
Buyer conduct dip test in hired tanks by SGS or Agent and Buyer authorize Payment for the Fuel via MT103 or T/T and Seller transfer the ownership of the tank to buyer and along with Title documents to buyer.

STEP 8
Seller pays commission to Seller Side and Buyer Side:
50% of total commissions - Closed to Seller Mandate Holder
50% of total commissions - Open to Buyer Mandate and Buyer Intermediaries

STEP 9

For monthly Bank Buyers Will issue New DLC or SBLC or BG Expansion for 12 Months for Subsequent Shipping and GNGROUP opens 2% PB to buyer bank for 12-month contract sales of products. Seller move the fuel to Port Rotterdam and inject fuel into the hired tank and issue DTA/ATV/ Fresh SGS/TSR with(GPS), PIR/Q88/BL to buyer and buyer dip test and pay via MT103/T/T this will continue till the 12 months delivery is completed.

NOTESPLEASE READ THE NOTICE BEFORE PROCEEDING WITH US:

1) We do not allow either party to accept deposit from the buyers except our permission. For Acquire Authentication, Please Whats app To +60173606205 Or Email To: (export@gngroupms.com) before making any payment. Thank you.

2) The conditions, commissions and procedures contained in our Soft Offer ARE NOT NEGOTIABLE, we did not send samples or photos, neither we accepted TTM, nor visits to the Yards, Refineries or Centers of Production.

3) The above procedures must be accepted and Incorporated on the ICPO word for word. No Bill of Ladings, Warranties, SGS Reports, or Past fulfilled Contract will be presented as “Past Performance,” sanitized or not, for the following reasons;

AGAINST TRADE REGULATIONS, AGAINST STATED SGS POLICY VIOLATES FORMAL CONTRACT CONFIDENTIALITY BETWEEN BUYER AND SELLER.

4) The ICPO must be complete identification of principal buyer signed, sealed and stamped; in buyer’s company letterhead with quantity per month/year, Target Price, Contract length, Buyer’s own opinion of specification if any and any other relevant details. We do not accept expired ICPO (Maximum date for validity is 5 working days).

ANY ICPO ISSUED MUST INSERT OUR WORKING PROCEDURE.
WE DO NOT ACCEPT ANY ICPO WITH OTHER PROCEDURE

5) Non-Circumvention, Non-Disclosure Agreement All information in this soft corporate offer are confidential and all trading deals with all parties including seller and buyer depend on this offer are secret and non-disclosure and non-circumvention. All correspondents between GNGROUP Company and your company (your party) it’s under Non-Circumvention, Non-Disclosure law. Product availability and acceptance buyer company are depending on seller decision

6) Specification Standard
In FOB: Injection time 2-3 days
In CIF: Shipment time 20-25 days
Inspection SGS or Equivalent

7) COMMISSIONS: Commission is the difference between price GROSS and price NET. Seller pays commission to Seller Side and Buyer side. The Total commissions WITH THE FOLLOWING

8) DISTRIBUTION:
The 50% of total commissions - Closed to Seller Mandate
The 50% of total commissions - Open to Buyer Mandate and Buyer Intermediaries












IMPORTANT NOTIS:
Please note do not CALL, WHATSAPP, EMAIL us asking for POP because this is not available. No Bill of Ladings, Warranties, SGS Reports, or past fulfilled Contract will be presented as “Past Performance,” sanitized or not, for the following reasons;

AGAINST TRADE REGULATIONS, AGAINST STATED SGS POLICY VIOLATES FORMAL CONTRACT CONFIDENTIALITY BETWEEN BUYER AND SELLER.

Any further questions please contact our representative as detailed below:
CALL, SMS, WHATSAPP:

ROTTERDAM PORT / YEMEN / OMAN / MACAU / CHINA  / PAKISTAN / TANK TO VESSEL / TANK TO TANK / SHIP TO PORT / SHIP TO SHIP OCEAN 
MR. RAIS H/P: +6282366022435 (24 HOURS)

MYANMAR / THAILAND / INDONESIA / JAPAN / KOREA / TAIWAN / VIETNAM / LAOS
MR. SAIF HP: +60173606205 (24 HOURS)

DUBAI  / AUSTRALIA / NEW ZEALAND / QATAR / AMERICA / HONG KONG / PHILIPPINES / HOUSTON PORT / EURO PORT 
MR. ZACK H/P: +60192297179 (24 HOURS)

AFRICA CONTINENT / MOROCCO / ALGERIA / SUDAN / ZIMBABWE
MR. YUSOF H/P: +60132537668 (24 HOURS)

ASIA PACIFIC / INTERNATIONAL / SPANYOL / PORTUGAL
MR. JAUHARI H/P: +601132145677 (24 HOURS)

MALAYSIA / SINGAPORE 
MR. NAZ BOY H/P: +60129060394

TURKEY / GREECE / IRELAND / GERMAN / ITALY
MS. SAFIAH H/P: +601121093261  (24 HOURS)

VLADIVOSTOK / NOVOROSSIYSK / PRIMORKS
MR. ZULFADZLY H/P: +60176929100

ENGLAND / POLAND / SWEDEN     
MR. HALIM H/P: +60172892769

INDIA / BANGLADESH / SRI LANKA
MR. ASYA’RI H/P: +60177513489

MONGOLIA / NEPAL
MS. IRNAWATI HP: +60122320934

SOUTH AMERICA / BRAZIL / MEXICO 
MR. RIZKI H/P: +60172073036

BRUNEI
MR. FIQ H/P: +60198450785

HOTLINE / LIVE CHAT 
MR. AIME ZEEM +60172685679 (24 HOURS)
Email: export@gngroupms.com
Email: 1mytv4u@gmail.com
Email: gngroup.sb@gmail.com
Email: gngroup.pteltd@gmail.com
Email: gngroup.indonesia@gmail.com
Blog: http://gngmsb.blogspot.com
Website: http://gngroupms.com/