Tuesday, 9 February 2016

SCO DIESEL OIL D2, MAZUT M100 & EN590

SOFT CORPORATE OFFER CIF ASWP DIESEL GASOIL D2, M100 & EN590
We GNGROUP, on behalf of our Refinery / Supplier To: END SELLER, Vía: AB/GNGROUP with Ref: ADM000107/AS confirms our readiness and willingness to issue a Full/Soft Corporate Offer and then straight to Sales Purchase agreement upon acceptance of our terms and conditions stipulated herein for the below products:  D2, MAZUT, EN590.

PRODUCT D2
RUSSIA DIESEL D2 GAS OIL L-0,2, 62 GOST 305-82
MINIMUM QUANTITY: 10,000 METRIC TONS
MAXIMUM QUANTITY: 500,000 METRIC TONS
PRICE: USD $ 270 GROSS USD $ 260 NETT
PRODUCT M100
RUSSIA MAZUT M100 GOST 10585/75
MINIMUM QUANTITY: 10,000 METRIC TONS
MAXIMUM QUANTITY: 500,000 METRIC TONS
PRICE: USD $ 210 GROSS / USD $ 200 NET
PRODUCT EN590
AUTOMOTIVE FUEL DIESEL OIL EN590
MINIMUM QUANTITY: 10,000 METRIC TONS
MAXIMUM QUANTITY: 500,000 METRIC TONS
PRICE: USD $ 320 GROSS / USD $ 310 NET
PAYMENY TERM:
TRANSFERABLE SBLC MT 760 / MT103/72 POF
PERFORMANCE BOND:
2% PB WILL BE ISSUED FROM SELLER’S BANK TO BUYER’S BANK UPON RECEIPT OF BUYER’S FINANCIAL INSTRUMENT IN SELLER’S BANK
QUALITY:
Q&Q TEST REPORT WILL BE CONDUCTED AT THE LOADING PORT BY SGS OR EQUIVALENT AT THE EXPENSE OF THE SELLER COMPANY
PRODUCTS ORIGIN:
RUSSIAN FEDERATION
DELIVERY:
CIF ASWP
DESTINATION:
OPL 104 OR 103 WITH AUTHORITY OR ANY PORT
COMMISSION:
THE SELLER OR BUYER IS REPONSIBLE FOR PAYING THE AGREED CPMMISSION OF $USD$10 PER MT TO BE DIVIDED AS FOLLOWS:
A. USD$5.00 MT TO BE PAID TO THE SELLER GROUP
B. USD$5.00 MT TO BE PAID TO THE BUYER GROUP
The agreed commission will be included within an Irrevocable Master Fee, Protection Agreement (IMFPA) to be signed between the buyer and the seller, group of each  party prior to issuance of the Sales and Purchase Agreement (SPA).

STANDARD TRADING PROCEDURES: CIF ASWP

1. BUYER ISSUE ICPO ADDRESSED TO: THE END SELLER, VIA AB/GNGROUP

2. SELLER ISSUES DRAFT SPA FOR ALL PARTIES TO REVIEW AND ENDORSED ALONG WITH THE NCNDA/IMFPA, BUYER SIGN AND SEND BACK WITH A LETTER OF ACCEPTANCE.

3. SELLER REGISTERED THE SIGNED CONTRACT WITH THE MINISTRY OF ENERGY FOR APPROVAL ON (SELLER EXPENSE) AND SEND THE SCAN COPY OF THE APPROVED DRAFT CONTRACT VIA SECURED EMAIL TO BUYER INCLUDING THE BELOW LISTED PROOF OF PRODUCT DOCUMENTS;
a) COPY OF STATEMENT OF AVAILABILITY OF THE PRODUCT. 
b) COPY OF COMMITMENT LETTER TO SUPPLY THE PRODUCT. 
c) COPY OF CERTIFICATE OF ORIGIN. 
d) COPY OF PRODUCT PASSPORT (DIP TEST RESULT). 
e) COMMERCIAL INVOICE FOR THE LIFTABLE QUANTITY. 
f) COPY OF THE APPROVED DRAFT CONTRACT.

4. BUYER’S CONFIRM AND ISSUE PAYMENT INSTRUMENT SBLC VIA MT760, MT103/72 THROUGH SWIFT FOR THE FIRST TOTAL LIFT ABLE TRIAL SHIPMENT, WITHIN 5 WORKING DAYS, SELLER TRANSFER TITLE APPROVED BY THE MINISTRY OF ENERGY TO IDENTIFY THE BUYER’S COMPANY NAME AS THE BENEFICIARY OWNER OF THE PRODUCT ALLOCATION.

5. SELLER PROVIDES THE FOLLOWING POP DOCUMENTS, TRIAL SHIPMENT BEGINS.
a) COPY OF LICENSE TO EXPORT, ISSUED BY THE DEPARTMENT OF THE MINISTRY OF ENERGY.
b) COPY OF APPROVAL TO EXPORT, ISSUED BY THE DEPARTMENT OF THE MINISTRY OF JUSTICE.
c) COPY OF STATEMENT OF AVAILABILITY OF THE PRODUCT.
d) COPY OF THE REFINERY COMMITMENT TO PRODUCE THE PRODUCT. 
e) COPY OF THE OJSC AK TRANSNET CONTRACT TO TRANSPORT THE PRODUCT TO THE PORT. 
f) COPY OF THE PORT STORAGE AGREEMENT. 
g) COPY OF THE CHARTER PARTY AGREEMENT(S) TO TRANSPORT THE PRODUCT TO DIS CHARGE PORT.
h) DIP TEST AUTHORIZATION. 
i) TANK RECEIPT. 
j) SGS REPORT.

6. AFTER THE FIRST SUCCESSFUL TRIAL SHIPMENT OF ONE MONTH, SELLER’S BANK POST 2% P/B & FULL POP DOCUMENTS FOR THE SECOND TO THE LAST MONTH DELIVERY WITH THE BELOW POP DOCUMENT TO THE BUYER BANK AND THE BUYER BANK REPLIED WITH MT 760 SWIFT BLOCK FUND; CONTRACT EXECUTION BEGINS UNTIL END OFCONTRACT TERMS.

7. SHIPMENT COMMENCES AS PER CONTRACT SCHEDULE.

8. WITHIN 5 WORKING DAYS OF VESSEL ARRIVAL, BUYER RELEASES FULL PAYMENT VIA MT103 FOR ONE MONTH SHIPMENT AFTER CIQ OR SGS AT THE DESTINATION PORT.

9. SELLER WILL RELEASE PAYMENTS TO THE INTERMEDIARIES, ALL AGENTS AND MANDATES AS PER SIGNED NCNDA/IMFPA WITHIN 48 HOURS OF RECEIVING THE PAYMENT FOR THE PRODUCT FROM THE BUYER’S BANK.

IMPORTANT NOTICE FOR CONSULTANT, AGENT OR ANY PARTY
WE DO NOT ACCEPT ANY ICPO WITH OTHER PROCEDURE

NOTICE 1:
These procedures, prices and conditions, are not negotiable. The Seller only accepts documents submitted with its format, If the Buyer's request, we can send ICPO Format, and NCNDA / IMPFA templates used by the Seller.

NOTICE 2:
These above procedures have been approved by the Antimonopoly Service of Russia Federation and serve as a guideline for all transactions involving export of oil products from Russia Federation.

NOTICE 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.

NOTICE 4:
We ONLY work 100% strictly according to END Seller Company/Refinery's above procedures ONLY. price lists are negotiable in some terms. if the terms and procedures are acceptable, kindly provide your ICPO for us to proceed further.

NOTICE 5:
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).

NOTICE 6:
ANY ICPO ISSUED MUST INSERT OUR WORKING PROCEDURE.
WE DO NOT ACCEPT ANY ICPO WITH OTHER PROCEDURE
SELLER RESERVES THE RIGHT TO REJECT ANY BUYER’S CP & ICPO LOGISTICS AFTER DD OR REQUEST POF

NOTICE 7:
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



 


Best regards and thank you
GNGROUP (M) SDN. BHD. (Malaysia) 
GNGROUP PTE. LTD. (Singapore)

Any further questions please contact our representative as detailed below:
Tel/SMS/Whatsapp/Skype/Email/Blogsite:
H/P: +6282366022435 Nidhami (Indonesia, India, Timor Leste, Bangladesh)

H/P: +60176929100 Fadley (Rotterdam, Houston, Spain, German)
H/P: +60129149690 Marop (Malaysia, Brunei, Asean)

H/P: +60192491815 Fendi (Asia, Sri Lanka, Nepal, Pakistan)
H/P: +60177513489 Shah (Asia Tenggara) 
H/P: +60103820473 Nurmala (International)
H/P: +60172892769 Halim (Intenational)
H/P: +6590620692 Borhan (China, Hongkong, Taiwan, Macau)
H/P: +60173635856 Ahmed (Korea, Japan, Vietnam)

H/P: +60176609770 Sparrow (Thailand, Laos, Myanmar)
H/P: +6584038353 Nordin (Singapore, Phillipines And Australia, New Zealand)
H/P: +6282170347919 Mair (Mongolia, North Korea)
H/P: +60192297179 Zack (France, Sweden, Poland, Italy)

H/P: +60182407126 Iramus (Primorsk, Vladivostok, Novorossiysk, Russian) 
Tel: +60323801291 (Office) Office Hours
Skype Id: shhimec
Email: gngroup.sb@gmail.com/
Blogsite: http://gngroupoil.blogspot.my/

1 comment:

  1. Dear Sir/ Madam,

    I want to let you know that we can supply all kind of Petroleum and petrochemical Products such as, D2, D6, Jp54, etc, from Russian Federation. We can deliver any quantity with competitive prices. We welcome serious and ready buyers. If you are interested kindly let me know. Thanks

    E-mail: neftegazagent@yandex.ru
    E: neftegazagent@mail.ru

    pr-d Stroykombinata, 4, Moscow, 119530
    Best Regards
    (Mr.) Vladislav Yakov
    Skype: neftegazagent

    ReplyDelete