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FULL CORPORATE OFFER 2

CIF ASWP, FOB DIP& PAY TANK TO TANK, FOB VESSEL TO VESSEL
FULL CORPORATE OFFER 2
FULL CORPORATE OFFER CIF-FOB-DIP & PAY

GNGROUP in collaboration with Our Supplier, with Reference TMN/BXCS234BXC/HBC672347/2017 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
  • FOB DIP & PAY VESSEL TO VESSEL:  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

C) FOB DIP & PAY VESSEL TO VESSEL:
Buyer Provider CPA, Buyer Must have Vessel, Buyer Conduct DIP TEST of the fuel on the Vessel by SGS and make payment via T/T MT103 of the fuel against Q&Q by SGS Report to Seller bank account.

LIST OF COMMODITY PETROLEUM OIL PRODUCTS

1) DIESEL-GAS OIL L0.2-62 GOST 305-82 (DIESEL D2) ORIGIN RUSSIAN
Quantity MINIMUM 50.000MT – MAXIMUM 900.000MT x 12 months
Price - $ 340-330USD Gross/ Net per MT CIF ASWP
Price: $ 320-310USD Gross/ Net per MT FOB
FOB: Rotterdam/ Houston/Primorsk -Ust - Luga

2) MAZUT FUEL OIL 100 GOST 10585/75-99( MAZUT M100) ORIGIN RUSSIAN
Quantity MINIMUM 50.000MT - MAXIMUM 800.000MT x 12 months
Price – $210/200 USD Gross/Net, per MT CIF ASWP
PRICE: $190-180USD Gross/Net, per MT FOB
CIF: Any Safe World Port
FOB: Rotterdam/ Houston/Primorsk -Ust - Luga

3) JET FUEL (JPA1) ORIGIN RUSSIAN
Quantity MINIMUM 500.000 – MAXIMUM 5.000.000Barrels x 12 months
Price - $50/48USD Gross/Net ,per BBL CIF ASWP
PRICE: $46-44 USD per BBL FOB
CIF: Any Safe World Port
FOB: Rotterdam/ Houston/Primorsk -Ust - Luga

4) JET FUEL AVIATION KEROSENE COLONIAL GRADE 54 (JP54) ORIGIN RUSSIAN 
Quantity MINIMUM 500.000 – MAXIMUM 10.000.000Barrels x 12 months
Price - $50/48USD Gross/Net ,per BBL CIF ASWP
PRICE: $46-44 USD per BBL FOB
CIF: Any Safe World Port
FOB: Rotterdam/ Houston/Primorsk -Ust - Luga

5) D6 VIRGIN FUEL OIL ORIGIN RUSSIAN
Quantity 100.000.000 G. week and Maximum 800.000.000 Galons per week x 52 weeks with R/E.
Price - $0.82 / 0.80USD Gross/Net ,per GAL. CIF ASWP
Price - USD 0.80 / 0.78$ per Gallon FOB
CIF: Any Safe World Port
On FOB Basis : Houston / Rotterdam / Primorsk.

6) DIESEL EN590 10PPM: ORIGIN RUSSIAN
Quantity MINIMUM 50.000 MT – MAXIMUM 200.000 MT X 12 MONTHS
Price - $310 / 300USD Gross/Net ,per MT CIF ASWP
Price - USD 290 / 280 $ per MT FOB
CIF: Any Safe World Port
FOB Basis : Novorossiysk/Vladivostok/Rotterdam/ Primorsk

7) GASOIL 500PPM / 50PPM
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  

8) (AGO) Automotive Gas Oil Flashpoint 66 ORIGIN RUSSIAN
Quantity MINIMUM 50.000 – MAXIMUM 500.000 MT x 12 months
Price - $320/310USD Gross/Net ,per MT CIF ASWP
CIF: Any Safe World Port  

9) (REBCO) RUSIAN EXPORT BLEND CRUDE OIL ORIGIN RUSSIAN
Quantity Minimum 500.000 BBL Maximum 10.000.000 BBL X MONTH with R/E.
Price - $62 / 60USD Gross/Net ,per BBL CIF ASWP
Price - USD 58 / 56 $ per bbl FOB
FOB Basis : Novorossiysk/Vladivostok/Rotterdam/ Primorsk 
CIF: Any Safe World Port

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:
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 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 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).
BANK OPERATIONAL PROCEDURE (100% NOT NEGOTIABLE ) FOR OUR INVESTOR TO HELP PAY ALL COST ON BEHALF OF CLIENT TERMS OF SALE SPOT

PROCEDURES FOB DIP & PAY STORAGE TANK TO STORAGE TANK

STEP 1
Seller issues:
  • FCO/SCO
  • ICPO FORMAT TEMPLATE
  • NCNDA+IMPFA FORM
  • DRAFT SWIFT MT760 VIA SBLC FROM BANK SELLER FIDUACIARY
TO: End Buyer, Buyer Mandate

STEP 2
Buyer Issues:
  • ICPO WITH FULL BANKING DETAILS
  • COMPANY PROFILE
  • COMPLETE FILL UP, SIGN & STAMP NCND + IMFPA 
  • BUYER PROVIDE LETTER CONFIRMATION AGREED THE DRAFT SWIFT MT760 VIA SBLC, THE DRAFT SBLC FROM BANK SELLER FIDUACIARY
ISSUE TO GNGROUP (M) SDN. BHD. ATTN: MR. SYAPOL MAAROF MOHD., VIA: MR. HHI & MR. JC

STEP 3
Seller send CI, Buyer sign and Seller back to Seller

STEP 4
Seller issue:
  • Commitment to supply
  • Certificate of Origin
  • ATS (Authorization To Sell) 
  • License certificate
STEP 5
Buyer issue Guarantee of payment Operative Standby Letter of credit via MT760 to Seller(Fiduciary) bank outside Russia and provide swift copies to Seller.

STEP 6
Seller Fiduciary verify the bank Instrument and Fiduciary paid for tank and injection of the fuel into the hire tank and bear all internal and external included in this transaction till the buyer conduction full dip test of the fuel.

STEP7
Seller move the fuel to Port and inject fuel into the hired tank and issue DTA/ATV/ Fresh SGS/TSR
with(GPS),PIR/Q88/BL to buyer

STEP 8
Buyer conduct dip test in hired tanks by SGS or Agent and Buyer authorize Payment for the Fuel via
MT103 or T/T and Seller transfer the ownership of the tank to buyer and along with Title documents to buyer.

STEP 9
  • 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
For monthly Seller Fiduciary will total face value of 11 Months of  2% PB to buyer bank and Seller move the fuel to Port Rotterdam and inject fuel into the hired tank and issue DTA/ATV/ Fresh
SGS/TSR with(GPS),PIR/Q88/BL to buyer and buyer dip test and pay via MT103/T/T this will continue till the 12 months delivery is completed.

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 (M) SDN. BHD., 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







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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Blog: http://gngmsb.blogspot.com
Website: http://gngroupms.com/