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FCO / SCO CORPORATE OFFER WITH CIF, DIP & PAY FOB PROCEDURES

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

GNGROUP in collaboration with Our Supplier, with Reference GN-OIL/SCO/10/17 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 November 03, 2017

Mode of payments:
  1. SWIFT MT760 Via SBLC
  2. SWIFT MT700 Via DLC
  3. SWIFT MT103/TT
  4. TSA & TSR (FOB DIP & PAY ONLY)
Payment Terms:
a) CIF ASWP:
  1. Buyer Provide POF SWIFT MT760 VIA SBLC 
  2. 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:
  1. Buyer Provide TSA and TSR
  2. Seller inject fuel into buyer tank and buyer confirm the fuel and buyer Pays by MT103/TT against SGS report
c) FOB VESSEL to VESSEL:
  1. Buyer Provide POF SWIFT MT760 VIA SBLC 
  2. Seller inject fuel into buyer VESSEL and buyer confirm the fuel, and buyer Pays by MT103 against SGS report
Quality:
SGS OR EQUIVALENT

Delivery Terms:
  1. CIF ASWP ANY SAFE WORLD PORT
  2. DIP & PAY FOB BASIC TANK TO TANK AT NOVOROSSIYSK, VLADIVOSTOK, PRIMORSK, ROTTERDAM
  3. FOB VESSEL TO VESSEL 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: $235-225 USD Gross/ Net, per MT FOB BASIS
CIF: Any Safe World Port
FOB: Novorossiysk / Vladivostok / Primorsk / Rotterdam

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: $150/140 USD Gross/Net, per MT FOB
CIF: Any Safe World Port
FOB: Novorossiysk / Vladivostok / Primorsk / Rotterdam

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: $32-30 USD Gross/Net, per BBL FOB
CIF: Any Safe World Port
FOB: Vladivostok / Primorsk / Novorossiysk / Rotterdam

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: $32/30 USD Gross/Net, per BBL FOB
CIF: Any Safe World Port
FOB: Novorossiysk / Vladivostok / Primorsk / Rotterdam

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: $0.64 / 0.62 USD Gross/Net, per Gallons FOB
CIF: Any Safe World Port
FOB Basis: Rotterdam / Houston

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: $240 / 230 USD Gross/Net, per MT FOB
CIF: Any Safe World Port
FOB Novorossiysk / Vladivostok / Primorsk / Rotterdam

GASOIL 500PPM ORIGIN RUSSIAN
Quantity MINIMUM 50.000 – MAXIMUM 500.000 MT x 12 months
Price: $330 / 320 USD Gross/Net, per MT CIF ASWP
Price: $250 / 240 USD Gross/Net, per MT FOB
CIF: Any Safe World Port
FOB: Novorossiysk / Vladivostok / Primorsk / Rotterdam

AUTOMOTIVE GAS OIL FLASHPOINT 66 (AGO) ORIGIN RUSSIAN
Quantity MINIMUM 50.000 – MAXIMUM 500.000 MT x 12 months
Price: $350/340 USD Gross/Net, per MT CIF ASWP
CIF: Any Safe World Port

RUSIAN EXPORT BLEND CRUDE OIL (REBCO) ORIGIN RUSSIAN
Quantity Minimum 500.000 BBL Maximum 10.000.000 BBL X MONTH with R/E.
Price: $62 / 60 USD Gross/Net, per BBL CIF ASWP
PRICE: $8/6 Minus Platts Discount /BBL FOB
FOB: Rotterdam / Primorsk Ust-Luga
CIF: Any Safe World Port

BELOW IS PRODUCTS CIF ASWP ONLY:

LIQUEPIED PETROLEUM GAS (LPG) ORIGIN RUSSIAN
Quantity MINIMUM 50.000 – MAXIMUM 500.000 MT x 12 months
Price: $360/350 USD Gross/Net, per MT CIF ASWP
GASOLINES: GB(IV) 90/93/97 – GB(V) 89/92/95 ORIGIN RUSSIAN
Quantity MINIMUM 50.000 – MAXIMUM 500.000 MT x 12 months
Price: $370/360 USD Gross/Net, per MT CIF ASWP

PETCOKE: ANY SULPHUR DEGREE ORIGIN RUSSIAN
Quantity MINIMUM 50.000 – MAXIMUM 500.000 MT x 12 months
Price: $90/80 USD Gross/Net, per MT CIF ASWP

BITUMEN: 40/50 - 50/70 - 60/70 - 85/100 - 120/200 ORIGIN RUSSIAN
Quantity MINIMUM 50.000 – MAXIMUM 500.000 MT x 12 months
Price: $310/300 USD Gross/Net, per MT CIF ASWP

UREA 46,2% PRILLED & GRANULATED ORIGIN RUSSIAN
Quantity MINIMUM 25.000 – MAXIMUM 500.000 MT x 12 months
Price: $250/240 USD Gross/Net, per MT CIF ASWP

























TWO OPTION PROCEDURES FOR CIF ASWP CONTRACT

PROCEDURES CIF ASWP OPTION 1

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 buyers "Proforma Invoice".
In Invoice the payee name is on behalf of the bank. The bank is a trustee, receiving payment from buyer via "SWIFT MT103 / TT". As soon as the bank confirms the payment from the buyer. The Bank will provide Swift MT760 SBLC to Refinery Russian. The Bank will not liquidate the buyer's money, as the buyer has not conducted a DIP test on the product on the seller's vessel at the buyer's port.

STEP 5
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:
  • Copy of Commercial Invoice.
  • Copy of Approval to License certificate.
  • Copy of Statement of Availability of the Product.
  • Copy of the Refinery Commitment to Produce the Product.
  • Copy of the Transnet Contract to Transport the Product to the Port.
  • Copy of the Port Storage Agreement.
  • Copy of the Charter Party Agreement(S) To Transport the Product to Discharge Port.
  • Dip test Authorization, Tank receipt and SGS report.
  • Copy of Vessel Questionnaire 88
  • Copy of Bill of Lading.
  • Certificate of Origin.
  • Allocation Transaction Passport Code Certificate [ATPCC]
  • The customs formalities, and test report to buyer/Bank.
STEP 6
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.

STEP 7
Once a refinery ship arrives at the buyer's area, the buyer with the inspection team starts doing the Dip and Test on the quality and quantity of the product on the refinery vessel. After the buyer performs the Dip & Test on the product, if the buyer is satisfied, the buyer will make the product approval. Captain Ship refinery will send the approval to GNGROUP and Bank Importer. Bank Importer will notify that the buyer's fee within 24 hours will be refunded to Refinery, GNGROUP and the commissioner who is involved.

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

PROCEDURES CIF ASWP OPTION 2

STEP 1
Buyer provide below requirement to GNGROUP PTE. LTD.
  • OFFICIAL ICPO WITH FULL BANKING DETAILS
  • NCND + IMFPA
  • COMPANY PROFILE
  • PASSPORT PICTURE PAGE
STEP 2
Seller Issues Draft Contract Open for Amendments. Buyer Counters Sign and Seals the Draft Contract and Sends Via E-Mail to Seller within 2 Working Days.

STEP 3
Seller issue proforma invoice and Buyer Within three (3) banking days, Buyer or Buyer bank provides BG/SBLC, DLC or the Minimum Deposit, if the buyer does not provide any BG/SBLC, DLC or Any instrument bank accepted by the seller only, BG/SBLC, DLC or Bank Instrument will be placed on the seller’s Sister Banks Fiduciary Company and send a copy of the receipt to the Seller.

Note: Minimum Deposit Required to help buyers get the funder (Bank Instrument: LC, BG, SBLC, the owner of bank Instrument) to qualify as a valid customer

STEP 4
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:
  • Copy of Commercial Invoice.
  • Copy of Approval to License certificate.
  • Copy of Statement of Availability of the Product.
  • Copy of the Refinery Commitment to Produce the Product.
  • Copy of the Transnet Contract to Transport the Product to the Port.
  • Copy of the Port Storage Agreement.
  • Copy of the Charter Party Agreement(S) To Transport the Product to Discharge Port.
  • Dip test Authorization, Tank receipt and SGS report.
  • Copy of Vessel Questionnaire 88
  • Copy of Bill of Lading.
  • Certificate of Origin.
  • Allocation Transaction Passport Code Certificate [ATPCC]
  • The customs formalities, and test report to buyer/Bank.
STEP 5
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 2 banking days upon the cargo passed SGS and receipt of all the relevant payment documents.

STEP 6
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).
STEP 7
Buyer will pay 8% to Seller as penalty if the buyer fails to perform and default while Seller will pay 8% to Buyer as penalty if the Seller fails to performed and default.

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 PTE. LTD.
  • 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 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).
STEP 11
Seller issue contract to buyer for signing and buyer sign and return same back to Seller.

STEP 12
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

STEP 13
Buyer will pay 5% to Seller as penalty if the buyer fails to be performed and default while Seller will pay 5% to Buyer as penalty if the Seller fails to be 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 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

PROCEDURES DIP & PAY FOB VESSEL TO VESSEL


STEP 1
Seller issues:
  • FCO/SCO 
  • ICPO FORMAT 
  • NCNDA+IMPFA 
TO: End Buyer, Buyer Mandate

STEP 2
Buyer Issues:
ICPO WITH FULL BANKING DETAILS
COMPANY PROFILE
NCND + IMFPA
BUYER PROVIDE CPA FOR RUSSIAN SHIPPER APPROVAL

TO GNGROUP PTE. LTD., ATTN: MR. SYAPOL MAAROF MOHD., VIA: MR. HHI & MR. JC

STEP 3
Seller issue proforma invoice and Buyer Within three (3) banking days, Buyer or Buyer bank provides BG/SBLC, DLC or the Minimum Deposit, if the buyer does not provide any BG/SBLC, DLC or Any instrument bank accepted by the seller only, BG/SBLC, DLC or Bank Instrument will be placed on the seller’s Sister Banks Fiduciary Company and send a copy of the receipt to the Seller.

Note: Minimum Deposit Required to help buyers get the funder (Bank Instrument: LC, BG, SBLC, the owner of bank Instrument) to qualify as a valid customer

STEP 4
Seller issue POP documents and send directly to buyer email address the following:
  • Commitment to supply 
  • Certificate of Origin 
  • Bill of Lading (BL) 
  • Q88 of Vessel 
  • Q&Q done by indigenous lab at port of Origin 
STEP 5
Buyer provide Q88 and Readiness to Receive the Fuel into the Vessel (RTRF) to Seller.

STEP 6

Seller Transfer fuel into buyer Vessel

STEP 7

Upon Buyer lift fuel into their own Vessel and after the buyer make payment via MT103/T/T against downloaded quantity to Seller nominated bank.

STEP 8

Seller issue Title ownership documents to buyer upon confirm buyer payment.

STEP 9

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 13-25 days Inspection SGS or Equivalent

Any further questions please contact our representative as detailed below:
CALL, SMS, WHATSAPP:
  • MS. SAFIAH (Northern Asia) H/P: +601121093261 
  • MR. JAUHARI (International) H/P: +601132145677 
  • MR. ZACK (South-East Asia) H/P: +60192297179) 
  • MR. RAIS (Eastern Asia) H/P: +6282366022435 
  • MR. PYANTO (Dubai, Hong Kong) H/P: +60133304703 
  • MR. HALIM (Americas) H/P: +60172892769 
  • MR. ASYA’RI (Western Asia) H/P: +60177513489 
  • MR. SYAPOL (Middle East Asia) H/P: +60129149690 
  • MR. EFFENDE (South-Central Asia) H/P: +60176514321 
  • MR. NAZ BOY (Asia Tenggara) H/P: +60129060394 
  • MR. BORHAN (North America) H/P: +6590620692 
  • MR. RIZKI (South America) H/P: +60172073036 
  • MR. ZULFADZLY (Europe) H/P: +60176929100 
  • MS. IRNAWATI (India, Pakistan) +60122320934 
  • MR. YUSOF (Africa) H/P: +60179205350 
  • MR. AHMAD (Antarctica) H/P: +60173635856 
  • MR. NORDIN (Australia) H/P: +6584038353 
  • MR. FIQ (Malaysia, Brunei) H/P: +60198450785 
  • MR. AIME ZEEM (Indonesia, Thailand) +60172685679 
  • MR. SHEEM (Kenorland) H/P: +60145538989 
  • Email: export@gngroupms.com
  • Email: 1mytv4u@gmail.com
  • Blog: http://gngmsb.blogspot.com
  • Website: http://gngroup2u.com/
  • Website: http://gngroupms.com/