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FULL CORPORATE OFFER FOB ONLY


FOB DIP& PAY TANK TO TANK, FOB VESSEL TO VESSEL
FULL CORPORATE OFFER 

GNGROUP in collaboration with Our Supplier, with Ref GNG/TRO-SGD45GDH4784CC/JUNE/2019 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 JULY 08, 2019

MODE OF PAYMENTS:
A) SWIFT MT 103 / TT TO GNGROUP (M) SDN. BHD.
B) SBLC SWIFT MT760 FIDUCIARY COMPANY

FOR FOB DIP & PAY TANK TO TANK OR TANK TO VESSEL: 
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:
DIP & PAY FOB BASIC TANK TO TANK OR TANK TO VESSEL AT ROTTERDAM OR HOUSTON

COMMODITY
DIESEL-GAS OIL L0.2-62 GOST 305-82 (DIESEL D2)
ORIGIN
RUSSIA
FOB PRICE GROSS / NET
USD$390/380 PER MT X 12 MONTHS
QUANTITY MINIMUM
50,000.00 MT PER MONTHS
QUANTITY MAXIMUM
900,000.00 MT PER MONTHS
FOB PORT
FOB ROTTERDAM / HOUSTON
COMMODITY
MAZUT FUEL OIL 100 GOST 10585/75-99 (MAZUT M100) (DIESEL D2)
ORIGIN
RUSSIA
FOB PRICE GROSS / NET
USD$310/300 PER MT X 12 MONTHS
QUANTITY MINIMUM
50,000.00 MT PER MONTHS
QUANTITY MAXIMUM
200,000.00 MT PER MONTHS
FOB PORT
FOB ROTTERDAM / HOUSTON
COMMODITY
AVIATION KEROSENE JET FUEL GRADE A1 (JPA1)
ORIGIN
RUSSIA
FOB PRICE GROSS / NET
USD$54/52 PER BARRELS X 12 MONTHS
QUANTITY MINIMUM
1,000,000.00 BARRELS X 12 MONTHS
QUANTITY MAXIMUM
5,000,000.00 BARRELS X 12 MONTHS
FOB PORT
FOB ROTTERDAM / HOUSTON
COMMODITY
AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL (JP54)
ORIGIN
RUSSIA
FOB PRICE GROSS / NET
USD$54/52 PER BARRELS X 12 MONTH
QUANTITY MINIMUM
1,000,000.00 BARRELS X 12 MONTHS
QUANTITY MAXIMUM
5,000,000.00 BERRELS X 12 MONTHS
FOB PORT
FOB ROTTERDAM / HOUSTON
COMMODITY
D6 VIRGIN FUEL OIL
ORIGIN
RUSSIA
FOB PRICE GROSS / NET
USD$0.86/0.84 PER GALLON X 12 MONTHS
QUANTITY MINIMUM
50,000,000.00 GALLONS X 12 MONTHS
QUANTITY MAXIMUM
500,000,000,000.00 GALLONS X 12 MONTHS
FOB PORT
FOB ROTTERDAM / HOUSTON
COMMODITY
DIESEL EN590 10PPM
ORIGIN
RUSSIA
FOB PRICE GROSS / NET
USD$350/340 PER MT X 12 MONTHS
QUANTITY MINIMUM
50,000.00 MT PER MONTHS
QUANTITY MAXIMUM
200,000.00 MT PER MONTHS
FOB PORT
FOB ROTTERDAM / NOVOROSSIYK / VLADIVOSTOK / PRIMORSK
COMMODITY
(LCO) RUSSIAN LIGHT CYCLE OIL
ORIGIN
RUSSIA
FOB PRICE GROSS / NET
USD$345/335 PER MT X 12 MONTHS
QUANTITY MINIMUM
50,000.00 MT PER MONTHS
QUANTITY MAXIMUM
300,000.00 MT PER MONTHS
FOB PORT
FOB ROTTERDAM / PRIMORSK / UST-LUGA

ATTENTION TO ALL OUR PROBABLE CLIENT, BUYERS, MANDATE, AGENT & CONSULTANT!

We are in the transaction supply of Petroleum Oils, as for now our current status is "Seller"

In regard to that, I hope any customer who deals with us, needs to understand that we will not provide PPOP, because we are the Seller and not Refinery or Factory. Having said that, we need a guarantee from customers as we will make a guarantee to Refinery or Factory. 

This subject was announced to avoid customer's misunderstanding so that they are aware that not all players in Petroleum Oils in the world market are from Refinery or Factory.

Therefore, they need to have knowledge of differentiating procedures of Refinery or Seller or Consultant or Mandate or Agent. 

It is important to understand that there is no dispute and all players need to take part in increasing knowledge about terms and business principles, and therefore must follow the "Protocol" in the world business.

👉PROCEDURES FOB DIP & PAY
FOB STORAGE TANK TO STORAGE TANK


STEP 1
BUYER ISSUES ICPO + COMPANY PROFILE + SCAN PASSPORT Issue to Sales Director of: GNGROUP (M) SDN. BHD. ATTN: MR. SYAPOL MA’AROF MOHD.

STEP 2
Seller send CI (Commercial Invoice) for buyer review and sign

STEP 3
Buyer returns CI and provides TSA (Tank Storage Agreement) from Available Tank Storage Company and must be sent to Seller for review and approval.

STEP 4
The seller informed the buyer TSA status, whether TSA can be applied or rejected. If the TSA is approved, Buyer must place the Seller Name as Supplier in the Tank Storage Company and Buyer as a Tank Storage Tenant/buyer.

STEP 5
Buyer itself complete TSA with Tank Storage Company and Tank Storage Company issued Tank Storage Receipt (TSR) to buyer. TSR, Authorization To Verify (ATV) and Readiness To Receive Fuel (RTRF) must contain the Seller name as Supplier and the buyer as the tenant.

STEP 6
As soon as the seller receives TSR and All Documents Tank Storage Company from the buyer. Seller issue Full POP Documents and send directly to buyer email address the following:
a) Commitment to supply
b) Certificate of Origin
c) Q&Q done by indigenous lab at port of Origin
d) ATS (Authorization To Sell) License certificate
e) Statement of availability of product
f) Notice of Readiness (NOR) to Commence Injection of the Product.
g) Unconditional Dip Test Authorization (DTA)
h) Tank Storage Receipt (TSR)
i) Authorization To Verify (ATV) to enable buyer 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 and Buyer Side:
A) The 50% of total commissions - Closed to Seller Side 
B) The 50% of total commissions - Open to Buyer Mandate and Buyer Intermediaries, (only one pay master)

STEP 11
Buyer open SBLC/MT760 for monthly shipment and Seller open 2%PB to buyer.

STEP 12
Seller inject fuel into buyer Vessel and Buyer Pays by MT103 against SGS report and Seller issue Title ownership documents to buyer (Process revolves until exhaustion of contract) 

👉PROCEDURES FOB DIP & PAY
FOB STORAGE TANK TO VESSEL 

STEP 1
BUYER ISSUES ICPO + COMPANY PROFILE + SCAN PASSPORT Issue to Sales Director of: GNGROUP (M) SDN. BHD. ATTN: MR. SYAPOL MA’AROF MOHD. 

STEP 2
Seller send CI (Commercial Invoice) for buyer review and sign

STEP 3
Buyer returns CI and provides CPA from Russian Shipping Company and must be sent to Seller for review and approval.

STEP 4
The seller informed the buyer CPA status, whether CPA can be applied or rejected. If the CPA is approved, Buyer must place the Seller Name as Supplier in the CPA and Buyer as a Vessel tenant.

STEP 5
Buyer itself complete CPA with Russian Shipping Company. Russian Shipping Company issued Q88 to buyer. Q88 and All Shipping Documents must contain the Seller name as Supplier and the buyer as the tenant.

STEP 6
As soon as the seller receives the Q88 and shipping documents from the buyer. Seller issue POP Documents and send directly to buyer email address the following: 
a) Commitment to supply
b) Certificate of Origin
c) Q&Q done by indigenous lab at port of Origin
d) Notice of Readiness to Commence Injection of the Product into buyer Vessel
e) Authorization to Seller
f) License Certificate

STEP 7
Buyer provide Full details of the Captain and Readiness to Receive the Fuel into the Vessel (RTRF) A. Port terminal code of the Shipping company and all documents address to Seller by Shipping company.

STEP 8
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 9
Seller Transfer fuel into buyer Vessel

STEP 10
Upon Buyer lift fuel into their own Vessel and after the buyer make payment via MT103/T/T against lifted quantity to Seller nominated bank.

STEP 11
Seller issue Title Ownership Documents to buyer upon confirm buyer payment.

STEP 12
Seller pays commission to Seller Side and Buyer Side
A) The 50% of total commissions - Closed to Seller Side
B) The 50% of total commissions - Open to Buyer Mandate and Buyer Intermediaries, (only one pay master)

STEP 13
Buyer open SBLC/MT760 for monthly shipment and Seller open 2%PB to buyer.

STEP 14
Seller inject fuel into buyer Vessel and Buyer Pays by MT103 against SGS report and Seller issue Title ownership documents to buyer (Process revolves until exhaustion of contract)

👉PROCEDURES FOB DIP & PAY 
BANKING PROCEDURES
STORAGE TANK TO STORAGE TANK OR STORAGE TANK TO VESSEL
Dip Test on Seller tank before injection into buyer hire tank

STEP 1
GNGROUP provides to buyers:
a) SOFT CORPORATE OFFER (SCO)
b)TEMPLATE ICPO FORMAT
c) PROVIDE DRAFTS SBLC SWIFT MT760 TO FIDUCIARY COMPANY

STEP 2
Buyer provides to GNGROUP:
a) Official ICPO, Address ICPO to: GNGROUP (M) SDN. BHD., Attn to: MR SYAPOL MA'AROF MOHD
b) Copy of Buyer Scan Passport
c) Buyer's Company Profile in PDF file

STEP 3
GNGROUP Issues SPA and Proforma Invoice for Buyer to sign and return to Seller

STEP 4
Buyer bank within 4 days issues Operative Irrevocable Confirmed Standby Letter of Credit ( SBLC ) MT-760 to financial company ( Fiduciary ) bank outside Russia and sends swift Copy to Seller

STEP 5
Fiduciary Post 2% PB to buyer bank after authentication and verification of the SBLC via bank to bank and Within 4-7 days Seller hires tanks at there own cost and injects fuel into the hired tanks And then Seller sends to Buyer the following Documents

a. Unconditional DTA
b. Authorization To Verify ( ATV )
c. TSR
d. Fresh SGS ( less than 48 hours old )
e. Commitment to Supply
f. Certificate of Origin
g. Q & Q done by indigenous lab at port of Origin
h. Authorization to Sell ( ATS )
i. License Certificate
j. Statement of availability of product

STEP 6
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 7
Seller pays commission to Seller Side and Buyer Side:
50% of total commissions - Closed to Seller Mandate Holder
50% of total commissions - Open to Buyer Mandate and Buyer Intermediaries

STEP 8
For monthly Bank Buyers Will issue New SBLC or BG Expansion for 12 Months for Subsequent Shipping and GNGROUP opens 2% PB to buyer bank for 12-month contract sales of products. 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.

NOTES: PLEASE READ THE NOTICE BEFORE PROCEEDING WITH US:

1) We do not allow either party to accept deposit from the buyers except our permission. For Acquire Authentication, Please Email To: sales.gngroupsb@gmail.com before making any payment. Thank you.

2) The conditions, commissions and procedures contained in our Soft Offer ARE NOT NEGOTIABLE, we did not send samples or photos, neither we accepted TTM, nor visits to the Yards, Refineries or Centers of Production.

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

4) 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).

ANY ICPO ISSUED MUST INSERT OUR WORKING PROCEDURE.

5) 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

6) SPECIFICATIN STANDARD:
In FOB: Injection time 2-3 days
Inspection SGS or Equivalent

7) COMMISSIONS: 

Commission is the difference between price GROSS and price NET. Seller pays commission to Seller Side and Buyer side. The Total commissions WITH THE FOLLOWING

8) DISTRIBUTION:
The 50% of total commissions - Closed to Seller Mandate
The 50% of total commissions - Open to Buyer Mandate and Buyer Intermediaries






















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.

IMPORTANT NOTICE TO ALL SERIOUS CUSTOMER:

Any questions please Email us, for Whatsapp / Call / SMS will be treated only to buyers who already issue ICPO, Scan Passport And Company Profile. If not, we will not entertain and will not answer, as we avoid customers who don't read our procedures, customers who always make their own laws. So we hope our customers need to be aware and understand our procedures, need to agree with the terms of payment. All customer setup documents to send ICPO to us, please download the relevant documents first in https://gngmsb.blogspot.com/ for facilitate transactions.

CONTACT US VIA EMAIL:

Email: sales.gngroupsb@gmail.com
Email: 1mytv4u@gmail.com
Email: gngroup.indonesia@gmail.com
Email: export@gngroupms.com
Blog: http://gngmsb.blogspot.com
Website: http://gngroupms.com/