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Wednesday, 13 September 2017

DIESEL-GAS OIL L0.2-62 GOST 305-82 (DIESEL D2)

READY WILLING & ABLE TO SUPPLY
GNGROUP in collaboration with Refinery and Suppliers, offering the supply of petroleum oils by implementing and following friendly procedures, attractive prices, payment terms bank to bank, implementing step by step supply as contained in the CIF, FOB Dip & Pay and Spot Deals procedures.

DIESEL-GAS OIL L0.2-62 GOST 305-82 (DIESEL D2) ORIGIN RUSSIAN
Quantity MINIMUM 50.000MT – MAXIMUM 900.000MT x 12 months
Price: $355-345 USD Gross/ Net, Per MT CIF ASWP
Price: $245-235 USD Gross/ Net, Per MT FOB BASIS
CIF: Any Safe World Port
FOB: Novorossiysk / Vladivostok / Primorsk / Rotterdam







PROCEDURES FOR CIF ASWP CONTRACT

STEP 1
Buyer provide below requirement to GNGROUP PTE. LTD.
  1. OFFICIAL ICPO WITH FULL BANKING DETAILS
  2. NCND +IMFPA
  3. COMPANY PROFILE
  4. 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 LC or BG or the Minimum Deposit, if the buyer does not provide any LC or BG or Any instrument bank accepted by the seller only, LC or BG 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 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:
  1. Copy of Commercial Invoice. 
  2. Copy ofApproval to License certificate. 
  3. Copy ofStatement of Availability of the Product. 
  4. Copy ofthe Refinery Commitment to Produce the Product. 
  5. Copy ofthe Transnet Contract to Transport the Product to the Port. 
  6. Copy ofthe Port Storage Agreement. 
  7. Copy ofthe Charter Party Agreement(S) To Transport the Product to Discharge Port. 
  8. Diptest Authorization, Tank receipt and SGS report. 
  9. Copy ofVessel Questionnaire 88 
  10. Copy ofBill of Lading. 
  11. Certificateof Origin. 
  12. AllocationTransaction Passport Code Certificate [ATPCC] 
  13. Thecustoms 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:
  1. 50%:Seller Side: (50% Closed to Seller Side) 
  2. 50%:Buyer side: (50% Open to Buyer Mandate & Intermediaries) 
  3. 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 performed 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

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.
  1. Official ICPO with full banking details address to End Seller Via Mr JC-CS and Mr HHI
  2. Tank Storage agreement (TSA) from reputable tank farm storage company
  3. NCND + IMFPA must fill up, sign, stamping and Notary Public
  4. Company Profile must latest
  5. 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:
  1. Commitment to supply
  2. Certificate of Origin
  3. Q&Q done by indigenous labat port of Origin
  4. ATS(Authorization to Sell) License certificate
  5. Statementof availability of product
  6. 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:
  1. 50%: Seller Side: (50% Closedto Seller Side) 
  2. 50%: Buyer side: (50% Open toBuyer Mandate & Intermediaries) 
  3. 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

TERMS OF SALE SPOT FOR VESSEL.
Procedures: Dip and Pay

STEP 1
Buyer provide below requirement to GNGROUP PTE. LTD.
  1. Official ICPO with full banking details address to End Seller Via Mr JC-CS and Mr HHI
  2. Tank Storage Agreement (TSA) from reputable tank farm storage company
  3. NCND +IMFPA must fill up, sign, stamping and Notary Public
  4. Company Profile must latest
  5. Passport picture page owner company or any director company
STEP 2
Seller send CI and Draft SBLC for Buyer approval

STEP 3
Buyer sign and seller back to seller

STEP 4

Seller issue commitment to supply, Certificate of Origin, ATS (Authorization to Sell)License certificate, Statement of availability of product, Q&Q done by indigenous lab at port of Origin to buyer via email

STEP 5
Buyerissue POF Operative SBLC via MT760 to Seller (Fiduciary) bank outside Russia

STEP 6
Seller Fiduciary verify the bank Instrument and Seller issue DTA/ATV/ SGS/ Q88/ BL/ETA/TSR with (GPS), PIR to buyer

STEP 7
Buyer conduct dip test in seller’s tanks by SGS or Agent and Seller inject fuel into buyer tank or Vessel and upon lifetable then pay MT103 and Seller Issue Title documents to buyer.

STEP 8
Seller pays commission to seller side, buyer pays buyer side commissions:
  1. 50%:Seller Side: (50% Closed to Seller Side)
  2. 50%:Buyer side: (50% Open to Buyer Mandate & Intermediaries)
  3. 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 9
Buyer will pay 5% to Seller as penalty if the buyer fails to perform and default while Seller will pay 5% to Buyer as penalty if the Seller fails to perform 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

Any further questions please contact our representative as detailed below:
CALL, SMS, WHATSAPP:
MR. SHEEM (Asian) H/P: +60145538989
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
Email: export@gngroupms.com
Gmail: gngroup.sb@gmail.com
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