Sunday, 20 November 2016

RUSSIAN DIESEL GASOIL D2

SOFT CORPORATE OFFER DIESEL GASOIL D2
We, GNGROUP acting as the facilitating company of the Seller Mandate & End seller has issues this Soft Corporate Offer (SCO) and with full legal responsibility we confirm and certify that our End Seller is ready, willing and capable and have the intention and capacity to supply the commodity according to the terms and conditions:.

DIESEL-GAS OIL L0.2-62 GOST 305-82 ( DIESEL-D2 )
CIF Basis:
Origin: Russian
Quantity: 100,000 MT – 500,000 MT
Price: $290 Per MT CIF ASWP
Buyer pays commission

FOB Basis:
Quantity: 100,000 MT – 200,000 MT
Fixed Price: $285 USD Per MT
Platts Price: $28/ $38 Minus Platts NWE discount / MT
FOB Ports: Novorossiysk/ Vladivostok/ Primorsk/ Rotterdam
Buyer pays commission

PROCEDURES FOR CIF ASWP CONTRACT
1. Buyer issues ICPO To: PKS Via: GNGROUP & JC-OC
a) NCNDA/IMPFA
b) COMPANY PROFILE
c) PASSPORT COPY

2. Seller Issues Contract Open for Amendments.

3. Buyer Counters Sign and Seals the Contract and Sends Via E-Mail to Seller.

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


5. Buyer Within three (3) 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 NCNDA/IMFPA.

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 issues ICPO To: PKS Via: GNGROUP & JC-OC
a) NCNDA/IMPFA
b) COMPANY PROFILE
c) PASSPORT COPY

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 NCNDA/IMFPA.

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.

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









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/

No comments:

Post a Comment