Tuesday, 11 October 2016

LPG GAS (LIQUEFIED PETROLEUM GAS) TERMS CIF, DIP & PAY FOB

SOFT CORPORATE OFFER LPG GAS
We GNGROUP, on behalf of our Refinery/Supplier/Mandate To: PKS LLC (END SELLER), Vía: JC-OC / GNGROUP with REF/PETRO/GDS876SEA99SD105/2016 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: LPG – LIQUEPIED PETROLEUM GAS

LPG – LIQUEPIED PETROLEUM GAS ORIGIN RUSSIAN CIF ASWP:
Origin: Russian
Quantity: 100,000 MT – 500,000 MT
Price: $280.00 GROSS $270.00 NET PER MT CIF ASWP
Buyer pays commission.

LPG – LIQUEPIED PETROLEUM GAS ORIGIN RUSSIAN FOB Basis:
Origin: Russian
Quantity: 100,000 MT – 200,000 MT
Price: $260.00 GROSS $250.00 NET PER MT FOB
FOB Ports: Novorossiysk/ Vladivostok/ Primorsk/ Rotterdam
Buyer pays commission.

PROCEDURES FOR CIF ASWP CONTRACT

1. Buyer provide below requirement to Sales Director of: PKS LLC (END SELLER), Via: GNGROUP / JC-OC 
a). OFFICIAL ICPO WITH FULL BANKING DETAILS
b). NCND + IMFPA
c). COMPANY PROFILE
d). PASSPORT PICTURE PAGE

2. Seller Issues Draft Contract Open for Amendments.

3. Buyer Counters Sign and Seals the Draft Contract and Sends Via E-Mail to Seller within 5 Working Days.

4. Seller Partial POP documents to buyer via Seller Representative Official email address to Buyer Official Email address (Buyer Email) on listed below:
A. Copy of License certificate
B. Copy of Statement of Availability of the product.
C. Copy of Proforma Invoice
D. Commitment to supply
E. Certificate of Origin
F. Q&Q done by indigenous lab at port of Origin
G. ATS (Authorization to Sell)

5. Seller issue Proforma Invoice and Buyer Within two (2) banking Days, Buyers bank Send Swift Operative Irrevocable Confirmed Bank Guarantee Via Swift MT760 or MT700 to Seller sister (Fiduciary) company bank outside Russia and send swift copies to Seller.

6. Seller issue Invitation letter and arrange invite the buyer to come and inspect the goods at port of loading (Optional if the Buyer decided to Come down but it can still be skip) and Seller 2%PB to buyers for Guarantee Monthly shipment and Commences and issue Full POP and Shipping Documents Including (against shipment Documents (Q88, SGS report certificate, Bill of Lading), and test report Q88, SGS report certificate, Bill of Lading,
A. Copy of Commercial Invoice.
B. Copy of Approval to License certificate.
C. Copy of Statement of Availability of the Product.
D. Copy of the Refinery Commitment to Produce the Product.
E. Copy of the 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 Discharge Port.
H. Dip test Authorization, Tank receipt and SGS report.
I. Copy of Vessel Questionnaire 88
J. Copy of Bill of Lading.
K. Certificate of Origin.
L. Allocation Transaction Passport Code Certificate [ATPCC]
M. The customs formalities, and test report to buyer/Bank.

7. Ship arrives at port destination port and conduct inspection on the goods and Buyer release payment to seller bank after inspection at port 100% payable for each shipment within 3 banking days upon the cargo passed SGS and receipt of all the relevant payment documents.

8. The commissions will be paid by the BUYER, against IMFPA with the following distribution:
A) 50%: Seller Side: (50% Closed to JC-OC)
B) 50%: Buyer side: (50% Open to Buyer Mandate and Buyer Intermediaries)
The commission of the Platt’s price is paid by the Buyer and is the same that in fixed price and has the same distribution.

9) Buyer will pay 5% to Seller as penalty if the buyer fails to performed and default while Seller will pay 5% to Buyer as penalty if the Seller fails to performed and default.

PROCEDURES DIP & PAY FOB: DIP TEST ON SELLER TANK BEFORE INJECTION INTO BUYER HIRE TANK

1. Buyer provide below requirement to Sales Director of: PKS LLC (END SELLER), Via: GNGROUP / JC-OC
a) OFFICIAL ICPO WITH FULL BANKING DETAILS
b) NCND + IMFPA
c) COMPANY PROFILE
d) PASSPORT PICTURE PAGE

2) Seller issue Commercial Invoice (CI) for Buyer to countersign and return to Seller signed CI along TSA for Seller approval.

3) Seller Approve buyer TSA and issue POP documents to Buyer:
a) Commitment to supply
b) Certificate of Origin
c) Q&Q done by indigenous lab at port of Origin
d) ATS (Authorization to Sell) License certificate
e) Statement of availability of product
f) Notice of Readiness (NOR) to Commence Injection of the Product.

4) Buyer provide to Seller Tank Storage Receipt(TSR), Authorization to Verify (ATV), Readiness to Receive Fuel (RTR) and send to Seller.

5) Seller confirm buyer tank and verify buyer tank then Seller issue to buyer Dip Test Authorization(DTA), Tank Storage Receipt (TSR), Authorization to Verify (ATV) to enable buyer verify the fuel in Seller tanks.

6) Buyer engages SGS to conduct Q&Q Dip Test Inspection on the Product on Seller tank to check the Quality and Quantity of the fuel before injection can to take place to be sure the product match the Specification for international Standard product.

7) Seller inject fuel into buyer tank and buyer confirm the fuel and buyer Pays by MT103 against SGS report

8) Seller issue Title ownership documents to buyer

9) The commissions will be paid by the BUYER, against IMFPA with the following distribution:
A) 50%: Seller Side: (50% Closed to JC-OC)
B) 50%: Buyer side: (50% Open to Buyer Mandate and Buyer Intermediaries)
The commission of the Platt’s price is paid by the Buyer and is the same that in fixed price and has the same distribution.

10) Seller issue contract to buyer for signing and buyer sign and return same back to Seller.

11) Seller open 2%PB to buyer to guarantee the contract shipments and buyer open BG to guarantee the contract shipments and buyer make payment against Q&Q done by SGS report with Commercial Invoice on each slot tank

12) Buyer will pay 5% to Seller as penalty if the buyer fails to performed and default while Seller will pay 5% to Buyer as penalty if the Seller fails to performed and default.

PROCEDURES TERMS OF SALE SPOT FOR VESSEL (DIP AND PAY)
1. Buyer provide below requirement to Sales Director of: PKS LLC (END SELLER), Via: GNGROUP / JC-OC
a) OFFICIAL ICPO WITH FULL BANKING DETAILS
b) NCND + IMFPA
c) COMPANY PROFILE
d) PASSPORT PICTURE PAGE

2) Seller issue Commercial Invoice (CI) and Draft MT760/BG POF for Buyer to countersign and return
3) Seller issue POP documents to Buyer: Commitment to supply, Certificate of Origin, Q&Q done by indigenous lab at port of Origin, ATS (Authorization to Sell) License certificate, Statement of availability of product, Notice of Readiness (NOR) to Commence Injection of the Product

4) Buyer issue POF Operative Bank Guarantee via MT760 to financial company(Fiduciary) bank outside Russia and send swift copy to Seller.

5) Seller Financial company verify the MT760 and sponsor Seller to provide the said funds for this project and to enable Seller pump fuel into buyer own Vessel and Seller send to buyer the follow documents: DTA/ATV/ SGS/ Q88/ BL/TSR to buyer and authorized Buyer makes dip test in Vessel.

6) Buyer conduct dip test of the fuel on the Vessel by SGS and make payment via T/T or MT103 of the fuel against Q&Q By SGS Report to Seller bank account

7) Seller issue Title documents to buyer

8) The commissions will be paid by the BUYER, against IMFPA with the following distribution:
A) 50%: Seller Side: (50% Closed to JC-OC)
B) 50%: Buyer side: (50% Open to Buyer Mandate and Buyer Intermediaries)
The commission of the Platt’s price is paid by the Buyer and is the same that in fixed price and has the same distribution.

9) Buyer will pay 5% to Seller as penalty if the buyer fails to performed and default while Seller will pay 5% to Buyer as penalty if the Seller fails to performed and default

IMPORTANT NOTICE:
Consultant or Agent or Any Party that wants to raise the price to any buyer with want additional commission, then I hereby affirm that don’t want to make a deal or negotiations with us (GNGROUP), we will not be negotiable or whim raise price without any instruction by our Seller. Additional price deal you complicate matters and make it difficult for you to get success (CLOSING DEAL). But if you want to profits more, then you need to be a Reseller or Trader. Thank you

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

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


ABOUT LPG GAS (LIQUEFIED PETROLEUM GAS)

LPG – Liquefied Petroleum Gas – describes flammable hydrocarbon gases including propane, butane and mixtures of these gases. LPG, liquefied through pressurization, comes from natural gas processing and oil refining. LPG is used as heating, cooking and auto fuel. In different countries, what is supplied can be propane, butane or propane-butane blends. 


LPG is flammable and heavier than air so that it will settle and may accumulate in low spots such drains and basements. Here it could present a fire or explosion or suffocation hazard.

LPG is supplied in a variety of ways including in canisters, cylinders and in bulk storage tanks. This part of the HSE website concentrates mainly on safety issues relating to small bulk storage and associated installations but provides links to information available on other aspects of the safe use of LPG.












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:

MS. SAFIAH BINTI IBRAHIM (Mandate Asia) H/P: +601121093261
MR. YUSOF BIN HARUN (Mandate Continent Africa) H/P: +60179205350
MR. RAIS NIDHAMI (Mandate Asia, Indonesia) H/P: +6282366022435
MR. HALIM BIN ANHAR ZUBIR (Mandate International) H/P: +60172892769
MR. EFFENDE BIN ATAN (Mandate Asian) H/P: +60192491815
MR THAUNG (Myanmar, Laos, Vietnam, Thailand) H/P: +959795919515
MR. BORHAD BIN ALLADIN (Marketing Director) H/P: +6590620692
MS. NUR ATHIRAH MUSTAPA (Finance Director) H/P: +60103820473

MR. ZACK (France, Sweden, Poland, Italy) H/P: +60192297179
MR. SYAPOL MA AROF BIN MOHD (Executive Director) H/P: +60129149690
MR. MOHD. ASYA’RI (Mandate Asia Philippines, Thailand) H/P: +60177513489
MR. ZULFADZLY (Mandate Rotterdam, Houston International) H/P: +60176929100

MR. AHMAD WAFI BIN MOHAMMAD (Operation Director) H/P: +60173635856 
MR. NORDIN BIN MOHAMED (CEO & Chairman) H/P: +6584038353
MS IRAMUS (Primorsk, Vladivostok, Novorossiysk, Russian) H/P: +60182407126
Skype Id: shhimec
Email: gngroup.sb@gmail.com/
Blogsite: http://gngroupoil.blogspot.my/

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