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PROCEDURES FOB DIP & PAY VESSEL TO VESSEL.

TERMS OF SALE SPOT FOR VESSEL. 
FCO OFFER 1 & FCO OFFER 2
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 POP documents and send directly to buyer email address the following: 
  • Commitment to supply
  • Certificate of Origin
  • Q&Q done by indigenous lab at port of Origin
  • Notice of Readiness to Commence Injection of the Product into buyer Vessel
  • Authorization To Sell
  • License Certificate. 
STEP 4
Buyer provide Q88 and Readiness To Receive the Fuel into the Vessel (RTRF) to Seller.

STEP 5
Seller provide to buyer Dip Test Authorization, Pre-Injection Report, Tank with fuel to inject in buyer tank, Authorization to Verify, Fresh SGS to Buyer and Buyer Send SGS to conduct Dip test and SGS issue SGS report to buyer

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 to seller and buyer side commissions:
  • 50%: Seller Side: (50% Closed to Seller Side)
  • 50%: Buyer side: (50% Open to Buyer Mandate & Intermediaries) (only one pay master)
  • 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
Buyer open SBLC/MT760 for monthly shipment and Seller open 2%PB to buyer 

STEP 11
Seller inject fuel into buyer Vessel and Buyer Pays by MT103 against SGS report and Seller issue Title ownership documents to buyer. 

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

Any further questions please contact our representative as detailed below:
CALL, SMS, WHATSAPP:
  • MR. AIME ZEEM (Indonesia, Thailand) +60172685679
  • MR. NAZ BOY (Asia Tenggara) H/P: +60129060394 
  • 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. 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. SHEEM (Kenorland) H/P: +60145538989 
  • Email: export@gngroupms.com
  • Email: 1mytv4u@gmail.com
  • Blog: http://gngmsb.blogspot.com
  • Website: http://gngroupms.com/

1 comment:


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    Best regards.
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