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FCO CORPORATE OFFER 1

READY WILLING & ABLE TO SUPPLY
FCO CORPORATE OFFER 1 
FULL CORPORATE OFFER CIF-FOB-DIP & PAY

GNGROUP in collaboration with Our Supplier, with Reference TROR/BSG657/HG57822NBCDS/2017 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 January 03, 2018

Mode of payments:
  • FOR CIF ASWP: ITLC (Irrevocable Transferable Letter of Credit) or LC and SWIFT MT103/TT 
  • FOB DIP & PAY TANK TO TANK:  TSA & TSR, CPA, SWIFT MT103/TT
Payment & Delivery Terms:
A) CIF ASWP:
  • Buyer Provide ITLC (Irrevocable Transferable Letter of Credit) or LC 
  • Full payment is made after the buyer completes inspection at buyer's port / location, 100% payable for each shipment within 1 banking days upon the cargo passed SGS
B) FOB DIP & PAY STORAGE TANK TO STORAGE TANK:
  • Buyer Provide TSA and TSR
  • 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:
  1. CIF ASWP ANY SAFE WORLD PORT
  2. DIP & PAY FOB BASIC TANK TO TANK AT NOVOROSSIYSK, VLADIVOSTOK, PRIMORSK, ROTTERDAM
LIST OF COMMODITY PETROLEUM OIL PRODUCTS

DIESEL-GAS OIL L0.2-62 GOST 305-82 (DIESEL D2) ORIGIN RUSSIAN
Quantity MINIMUM 50.000MT – MAXIMUM 900.000MT x 12 months
Price: $350-340 USD Gross/ Net, per MT CIF ASWP
Price: $300-290 USD Gross/ Net, per MT FOB BASIS
CIF: Any Safe World Port
FOB: Rotterdam/ Houston/Primorsk -Ust - Luga

MAZUT FUEL OIL 100 GOST 10585/75-99 (MAZUT M100) ORIGIN RUSSIAN
Quantity MINIMUM 50.000MT - MAXIMUM 800.000MT x 12 months
Price: $230/220 USD Gross/Net, per MT CIF
Price: $210/200 USD Gross/Net, per MT FOB
CIF: Any Safe World Port
FOB: Rotterdam/ Houston/Primorsk

JET FUEL (JPA1) ORIGIN RUSSIAN
Quantity MINIMUM 500.000 – MAXIMUM 5.000.000 Barrels x 12 months
Price: $58/56 USD Gross/Net, per BBL CIF ASWP
Price: $48-46 USD Gross/Net, per BBL FOB
CIF: Any Safe World Port
FOB: Rotterdam/ Houston/Primorsk -Ust - Luga

JET FUEL AVIATION KEROSENE COLONIAL GRADE 54 (JP54) ORIGIN RUSSIAN
Quantity MINIMUM 500.000 – MAXIMUM 10.000.000Barrels x 12 months
Price: $58/56 USD Gross/Net, per BBL CIF ASWP
Price: $42/40 USD Gross/Net, per BBL FOB
CIF: Any Safe World Port
FOB: : Rotterdam/ Houston/Primorsk -Ust - Luga

D6 VIRGIN FUEL OIL ORIGIN RUSSIAN
Quantity MINIMUM 100.000.000 – MAXIMUM 800.000.000
Gallons Per Week x 52 weeks with R/E.
Price: $0.88 / 0.86 USD Gross/Net, per Gallons CIF ASWP
Price: $0.78 / 0.76 USD Gross/Net, per Gallons FOB
CIF: Any Safe World Port
FOB Basis: Houston / Rotterdam / Primorsk

DIESEL EN 590 10PPM: ORIGIN RUSSIAN
Quantity MINIMUM 50.000 MT – MAXIMUM 200.000 MT X 12 MONTHS
Price: $350 / 340 USD Gross/Net, per MT CIF ASWP
Price: $320 / 310 USD Gross/Net, per MT FOB
CIF: Any Safe World Port
FOB Novorossiysk/Vladivostok/Rotterdam/ Primorsk

GASOIL 500PPM / 50PPM ORIGIN RUSSIAN
Quantity MINIMUM 50.000 – MAXIMUM 500.000 MT x 12 months
Price: $330 / 320 USD Gross/Net, per MT CIF ASWP
Price: $310 / 300 USD Gross/Net, per MT FOB
CIF: Any Safe World Port
FOB: Rotterdam/Primorsk Ust - Luga

RUSSIAN LIGHT CYCLE OIL (LCO) ORIGIN RUSSIAN
Quantity MINIMUM 50.000 MT MAXIMUM 500.000 MT X MONTH with R/E. 
Price: $360 / 350 USD Gross/Net, per MT CIF ASWP
Price: $340 / 330 USD Gross/Net, per MT 
CIF: Any Safe World Port
FOB: Rotterdam/Primorsk- Ust - Luga

RUSIAN EXPORT BLEND CRUDE OIL (REBCO) ORIGIN RUSSIAN
Quantity Minimum 500.000 BBL Maximum 10.000.000 BBL X MONTH with R/E.
Price: $58 / 56 USD Gross/Net, per BBL FOB ONLY
FOB: Primorsk Ust-Luga

AUTOMOTIVE GAS OIL (AGO) FLASHPOINT 66 ORIGIN RUSSIAN
Quantity MINIMUM 50.000 – MAXIMUM 500.000 MT x 12 months
Price - $340/330USD Gross/Net ,per MT CIF ASWP
CIF: Any Safe World Port ONLY

























PROCEDURES CIF ASWP

STEP 1
GNGROUP provides to buyers:
SCO Soft Corporate Offer
The NCND + IMFPA Forms need to be filled in and signed by the buyer as a cover to the agent, consultant, mandate or broker involved in the sale and purchase
ICPO Format As a mandatory guide for buyers to provide official ICPO

STEP 2
Buyer provides GNGROUP:
Official ICPO such as ICPO Templates Format from GNGROUP
Copy of Buyer Scan Passport
Buyer's Company Profile in PDF file

STEP 3

GNGROUP provides to buyers:
Draft SPA (Sales Purchases Agreement) For review, completion or any correction. Then, the buyer sends (Email) the Draft SPA back to GNGROUP

STEP 4
GNGROUP provides the buyer, "Proforma Invoice". and Buyer sign proforma invoice and email back to GNGROUP

STEP 5
Within 2 working days, buyer prepares payment using ITLC (Irrevocable Transferable Letter of Credit) or LC according to Proforma Invoice that has been sent by GNGROUP to the buyer

STEP 6
Seller 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:
  1. Copy of Commercial Invoice.
  2. Copy of Approval to License certificate.
  3. Copy of Statement of Availability of the Product.
  4. Copy of the Refinery Commitment to Produce the Product.
  5. Copy of the Transnet Contract to Transport the Product to the Port.
  6. Copy of the Port Storage Agreement.
  7. Copy of the Charter Party Agreement(S) To Transport the Product to Discharge Port.
  8. Dip test Authorization, Tank receipt and SGS report.
  9. Copy of Vessel Questionnaire 88
  10. Copy of Bill of Lading.
  11. Certificate of Origin.
  12. Allocation Transaction Passport Code Certificate [ATPCC]
  13. The customs formalities, and test report to buyer/Bank.
STEP 7
IF SHIP TO SHIP:
Buyers provide to GNGROUP Vessel name, Captain’ Vessel Name, Contact number, Email and Fax Number (If the product is shipped, STS). GNGROUP will send notice to buyer, notification of date and time of vessel refinery to begin shipping. Vessel Captains contact each other and coordinate boarding of vessel for buyer’s inspectors. Buyer Bank release payment to seller bank after inspection at port 100% payable for each shipment within 1 banking days upon the cargo passed SGS

IF SHIP TO BUYER’S PORT:
GNGROUP or Refinery loads the vessel, inspects the product onboard the vessel and deliver the product at a mutually agreed safe port. At the delivery port, the buyer will conduct his own inspection to ascertain the quantity and quality of the product and pay the GNGROUP based on the result of the inspection. Buyer Bank release payment to GNGROUP bank after inspection at port 100% payable for each shipment within 1 banking days upon the cargo passed SGS.

STEP 8
Product is transferred to buyer's vessel with all shipping documentation and title is transferred to buyer.

STEP 9
Seller pays commission to Seller Side, Buyer pays Buyer side commissions:
A. 50%: Seller Side: (50% Closed to Seller Side)
B. 50%: Buyer side: (50% Open to Buyer Mandate & Intermediaries)
C. 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).

STEP 10
Bank Buyers Will issue ITLC or New LC or Expansion for 12 Months for Subsequent Shipping and GNGROUP opens 2% PB to buyer bank for 12-month contract sales of products.

PROCEDURES DIP & PAY FOB ROTTERDAM, NOVOROSSIYSK, VLADIVOSTOK, PRIMORKS

PROCEDURES FOB DIP & PAY STORAGE TANK TO STORAGE TANK

Dip Test on Seller tank before injection into buyer hire tank

STEP 1
Seller issues SCO/ICPO FORMAT/NCNDA+IMPFA to End buyer.

STEP 2
Buyer provide below requirement to GNGROUP (M) SDN. BHD,
  • Official ICPO with full banking details address to End Seller Via Mr Mr HHI & Mr JC
  • Tank Storage agreement (TSA) from reputable tank farm storage company
  • NCND + IMFPA must fill up, sign, stamping, endorsement by Bank and Notary Public
  • Company Profile must latest
  • Passport picture page owner company or any director company
STEP 3
Seller issues CI (Commercial Invoice) and Buyer counter signed and return with TSA within 48 Hours to seller.

STEP 4
Seller Approve buyer TSA and 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.
STEP 5
Buyer provide to Seller Tank Storage Receipt (TSR), Authorization to Verify (ATV), Readiness to Receive Fuel (RTR) and send to Seller.

STEP 6
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 to verify the fuel in Seller tanks.

STEP 7
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.

STEP 8

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

STEP 9

Seller issue Title ownership documents to buyer

STEP 10
Seller pays commission to Seller Side, Buyer pays Buyer side commissions:
  • 50%: Seller Side: (50% Closed to Seller Side)
  • 50%: Buyer side: (50% Open to Buyer Mandate & Intermediaries)
  • 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).
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 profit more, then you need to be a Reseller or Trader. Thank you

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

NOTICE 8:
Specification Standard
In FOB: Injection time 2-3 days
In CIF: Shipment time 20-25 days Inspection SGS or Equivalent

VIDEO GALLERY SHIP TO SHIP



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 / INDONESIA 
MR. RAIS H/P: +6282366022435

AUSTRALIA / NEW ZEALAND
MR. ZACK H/P: +60192297179

PHILIPPINES / AMERICA
MR. HALIM H/P: +60172892769

CHINA / JAPAN / KOREA / TAIWAN
MR. JAUHARI H/P: +601132145677

DUBAI / YEMAN / OMAN 
MR. SYAPOL H/P: +60129149690

HONG KONG / MACAU
MS. SAFIAH H/P: +601121093261

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

SINGAPORE 
MR. BORHAN H/P: +6590620692

VIETNAM / LAOS / MYANMAR
MS. IRNAWATI HP: +60122320934

THAILAND
MR. SHEEM H/P: +60145538989

HOUSTON PORT
MR. RIZKI H/P: +60172073036

PRIMORSK - UST LUGA PORT
MR. AHMAD H/P: +60173635856

EURO PORT
MR. ZULFADZLY H/P: +60176929100

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

BRUNEI
MR. FIQ H/P: +60198450785

ENGLAND / POLAND
MR. NORDIN H/P: +6584038353

HOTLINE / LIVE CHAT
MR. AIME ZEEM +60172685679

Email: export@gngroupms.com
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Website: http://gngroupms.com