expr:class='"loading" + data:blog.mobileClass'>

FULL CORPORATE OFFER CIF & FOB

FULL CORPORATE OFFER (FC0)
CIF & FOB PROCEDURES
Date: 2019 DECEMBER 29 – Valid Until: 2020 MARCH 31
Our Ref GNFCO20/MYRU-232413-20

GNGROUP in collaboration with Our Refinery, Manufactory, Factory, Supplier or Seller, with Reference Number: GNFCO20/MYRU-232413-20 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.
1. TERMS DELIVERY:
A) FOR CIF ASWP DESTINATION:
ANY SAFE WORLD PORT OR SHIP TO SHIP INTERNATIONAL WATER
B) FOR FOB DESTINATION:
PORT: ROTTERDAM / NOVOROSSIYSK / VLADIVOSTOK / PRIMORKS / UST LUGA OR TO BE ADVICE (TBA)
2. BUYER’S COMMITMENT:
OFFICIAL ICPO + SCAN PASSPORT + COMPANY PROFILE + LATEST BCL OR POF
3. GUARANTEE PAYMENT IS REQUIRED FROM BUYERS:
A) GUARANTEE PAYMENTS CIF:
I) SWIFT MT710 USSANCE LC or
II) SWIFT MT199 FOLLOW BY MT760 SBLC/BG or
III) SWIFT MT103 / TT
B) GUARANTEE PAYMENTS FOB:
I) SWIFT MT710 USSANCE LC or
II) SWIFT MT199 FOLLOW BY MT760 SBLC/BG or
III) SWIFT MT103 / TT or
IV) TSA/TSR or CPA/Q88
LIST OF PRODUCT PETROLEUM OILS GUARANTEED TO BE SUPPLIED:
PRODUCT OFFER 1
DIESEL-GAS OIL L0.2-62 GOST 305-82 (DIESEL D2)
QTY MIN: 20,000.00 MT
QTY MAX: 900,000.00 MT
PRODUCT OFFER 2
MAZUT M100 GOST 10585-75 OR 99
QTY MIN: 50,000.00 MT
QTY MAX: 300,000.00 MT
PRODUCT OFFER 3
JET A191/91 (AVIATION KEROSENE COLONIAL GRADE A1)
QTY MIN: 500,000.00 BBLS
QTY MAX: 5,000,000.00 BBLS
PRODUCT OFFER 4
JET FUEL JP54 (AVIATION KEROSENE COLONIAL GRADE 54)
QTY MIN: 500,000.00 BBLS
QTY MAX: 5,000,000.00 BBLS
PRODUCT OFFER 5
HSD2 (HIGH SPEED DIESEL) 50PPM
QTY MIN: 50,000.00 MT
QTY MAX: 300,000.00 MT
PRODUCT OFFER 6
RFO VIRGIN D-6
QTY MIN: 1,000,000.00 GALS
QTY MAX: 50,000,000.00 GALS
PRODUCT OFFER 7
DIESEL EN590 10PPM: EURO 5 OR EURO 4
QTY MIN: 50,000.00 MT
QTY MAX: 300,000.00 MT
PRODUCT OFFER 8
EXPORT BLEND CRUDE OIL (REBCO) – GOST 51 858-2002 OR GOST 9965-76
QTY MIN: 100,000 BBLS
QTY MAX: 10,000,000 BBLS
PRODUCT OFFER 9
HSD2 GAS OIL L-0.2-62 GOST 305-82 AGO (AUTOMATIVE GAS OIL)
QTY MIN: 50,000.00 MT
QTY MAX: 300,000.00 MT
PRODUCT OFFER 10
LIQUEFIELD PETROLEUM GAS (PROPANE (C3H8) 50%+ BUTANE (C4H10) – LPG
QTY MIN: 50,000.00 MT
QTY MAX: 500,000.00 MT
PRODUCT OFFER 11
LIQUEFIELD NATURAL GAS 5542-87 (LNG)
QTY MIN: 50,000.00 MT
QTY MAX: 500,000.00 MT
PRODUCT OFFER 12
RUSSIAN BITUMEN: 40/50.60/70&80/100/ PEIROLEUM ASPHALT
QTY MIN: 10,000.00 MT
QTY MAX: 100,000.00 MT
PRODUCT OFFER 13
RUSSIAN UREA N46% GRANULAR
QTY MIN: 10,000.00 MT
QTY MAX: 100,000.00 MT
PRODUCT OFFER 14
RUSSIAN CST-180 FUEL OIL
QTY MIN: 50,000.00 MT
QTY MAX: 100,000.00 MT
PRODUCT OFFER 15
RUSSIAN SUPER GASOLINE 91 RON (UNL) 93, 89, 95 OCTANES
QTY MIN: 30,000.00 MT
QTY MAX: 100,000.00 MT
PRODUCT OFFER 16
RUSSIAN BASE OIL SN.150, SN 100, SN 300, SN 500
QTY MIN: 50,000.00 MT
QTY MAX: 100,000.00 MT
PRODUCT OFFER 17
LIGHT CRUDE OIL
QTY MIN: 50,000.00 MT
QTY MAX: 100,000.00 MT
NOTE: DELIVERY ONLY CIF ASWP
PRODUCT OFFER 18
LIGHT CYCLE OIL
QTY MIN: 50,000.00 MT
QTY MAX: 100,000.00 MT
NOTE: DELIVERY ONLY CIF ASWP
PRODUCT OFFER 19
PETROLEUM COKE (PETCOKE)
QTY MIN: 50,000.00 MT
QTY MAX: 100,000.00 MT
PRODUCT OFFER 20
MALAYSIA DIESEL D2
QTY MIN: 10,000.00 MT
QTY MAX: 200,000.00 MT
PRODUCT OFFER 21
MALAYSIA DIESEL D2
QTY MIN: 10,000.00 MT
QTY MAX: 200,000.00 MT
NOTE: DELIVERY TO CIF ASIA ONLY
PRODUCT OFFER 22
MALAYSIA DIESEL EURO 2M
QTY MIN: 20,000.00 MT
QTY MAX: 200,000.00 MT
NOTE: DELIVERY TO CIF ASIA ONLY
PRODUCT OFFER 23
MALAYSIA DIESEL EURO 4M
QTY MIN: 20,000.00 MT
QTY MAX: 200,000.00 MT
NOTE: DELIVERY TO CIF ASIA ONLY
REFERANCE PROCEDURES NUMBER 1
NON-NEGOTIABLE PROCEDURE SPOT / FOB
(STORAGE TANK TO STORAGE TANK)
STEP 1
Buyer provide an official ICPO, BCL or POF, Scan Passport, CP and Tank Storage Agreement (TSA) To: Refinery, Via GNGROUP (M) SDN. BHD.
STEP 2
GNGROUP submit Buyer documents to the Refinery for approval
STEP 3
Refinery will send CI and approve Buyer’s TSA thereafter the Refinery will provide PPOP Documents:
A) Certificate of origin of the Russian Federation Chamber of Commerce
B) Product Passport (Dip Test Analysis Report)
C) Commitment to Supply
D) Authorization to Sell / Collect (ATSC).
STEP 4
Buyer contact their tank farm to obtain the BOOKING CONFIRMATION LETTER (TSR) 2 Days Lease minimum and Letter NOR from there tank farm confirming their readiness to receive the product in their storage tank and send / present to the Refinery.
a) The TSR contains GPS Number, Tank Number, Tank Location, Lessor Name, Lessee Name, Supplier Name, Tank Capacity, Product Name and etc
b) The NOR contains the Official Notification, Lessor Name, GPS Number, Location Tank, Product Name, Storage Tank Number, Supplier Name, Quantity Products, Tank Capacity, Notification
STEP 5
Once the buyer and Refinery receive the TSR / NOR from Tank Farm. Refinery provides shipping documents
A) The latest Bill of Lading (BL)
Contains Products Name, Refinery Name, Quantity of Products, Origin Loading Port, Carrier Name
B) The latest Manifest of Cargo
Contains Carrier Name, Vessel Name, Port of Loading, Port of Discharge, Product Name, Dead-weigh
C) The latest Vessel Tanker Details
Contains Vessel Name, IMO Number, MMSI Number, Loading Port, Port of Discharge, Product Name, Destination Port, Carrier Name
STEP 6
Buyer verify shipping documents, can check IMO Number, Vessel Name via Marine Traffic online
STEP 7
Buyer extends the Tank 1 – 5 Days lease, depending on the buyer quantity. Buyer present TSR to refinery to obtain DTA / ATV / TSR Tank Refinery and other documents
STEP 8
Refinery sends DTA / ATV / TSR Tank Refinery and other documents to Buyer and Buyer begins bringing SGS team to conduct Dip-Test inspection of products on Seller Tank
STEP 9
Buyer and refinery are waiting SGS report within 6 Hours to 24 Hours, after receiving the SGS Report buyer makes payment MT103 / TT to refinery accounts
STEP 10
Once the refinery receives payment from the buyer, Refinery transfer fuel from Refinery Tank to Buyer tank and make commission payments to the parties involved
STEP 11
Refinery issues draft contract to buyer to review for R & E monthly deliveries.
REFERENCE PROCEDURES NUMBER 2
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) BCL Format Template
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
d) Latest BCL To GNGROUP (M) SDN. BHD.
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 or Swift MT710 Via USSANCE LC to seller nominated bank and sends swift Copy to Seller
STEP 5
Fiduciary Post 2% PB to buyer bank after authentication and verification of the SBLC/USSANCE LC via bank to bank and Within 4-7 days Seller hires tanks at their 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 or DLC 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.
REFERENCE PROCEDURES NUMBER 3
PROCEDURES FOR CIF ASWP TRIAL/CONTRACT
Payment guarantee: SBLC/BG via SWIFT MT760 only, Payment to Seller Nominated Bank
Country Receiving Bank: China or Malaysia or Seller Options
STEP 1
GNGROUP provides to buyers:
a) SOFT CORPORATE OFFER (SCO)
b) TEMPLATE ICPO FORMAT
c) TEMPLATE BCL FORMAT
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
D) Latest BCL to GNGROUP (M) SDN. BHD.
STEP 3
GNGROUP provides to buyers:
Draft SPA (Sales Purchases Agreement) For review, completion or any correction.
STEP 4
Then the buyer sends Email the Draft SPA back to GNGROUP Via Email
STEP 5
GNGROUP provides to buyer “Proforma Invoice” and Buyer sign proforma invoice and email back to GNGROUP
STEP 6
Buyer within 5 banking days, buyer’s bank sends Swift SBLC/BG MT760 to seller nominated bank and send swift copy to Seller. But if the buyer fails to issue SBLC/BG MT760 within Five 5 Banking days, as an alternative provision buyer pays via MT103 TT the shipping cost to seller, the amount of the shipping cost depends on the location of the country and continental port. Upon the confirmation of the shipping cost, the Seller will proceed with the loading of the product without any delay, which will be deducted from the product’s invoice value when final payment is made by the buyer after discharge of product at the destination port
STEP 7
Seller issue Full POP and Shipping Documents, 2% PB Including:
a) Copy of Commercial Invoice.
b) Copy of Approval to License certificate.
c) Copy of Statement of Availability of the Product.
d) Copy of the Refinery Commitment to Produce the Product.
e) Copy of the Transnet Contract to Transport the Product to the Port.
f) Copy of the Port Storage Agreement.
g) Copy of the Charter Party Agreement(S) To Transport the Product to Discharge Port.
h) Dip test Authorization, Tank receipt and SGS report.
i) Copy of Vessel Questionnaire 88
j) Copy of Bill of Lading.
k) Certificate of Origin.
l) Allocation Transaction Passport Code Certificate [ATPCC]
m) The customs formalities, and test report to buyer/Bank.
STEP 8
IF SHIP TO SHIP OCEAN:
Buyer submits his Vessel information. Q88, CPA and Location Clearance. Vessel Captains contact each other and coordinate boarding of vessel for buyer’s inspectors. Upon successful dip test, Buyer pays for “exact quantity” of product in Proforma Invoice using MT-103 / TT by Wire transfer delivered into vessel, 100% payable for each shipment within 1-2 banking days upon the cargo passed SGS.
IF SHIP TO BUYER’S PORT:
GNGROUP or Refinery loads the vessel, inspects the product on-board 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. Upon successful dip test, Buyer pays for “exact quantity” of product in Proforma Invoice using MT-103 / TT by Wire transfer delivered into vessel, 100% payable for each shipment within 1-2 banking days upon the cargo passed SGS.
STEP 9
Product is transferred to buyer’s vessel with all shipping documentation and title is transferred to buyer.
STEP 10
Seller pays commission to Seller Side and 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 11
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.
REFERANCE PROCEDURES NUMBER 4
PROCEDURES FOR CIF ASWP TRIAL/CONTRACT
Payment guarantee: USSANCE LC via MT710 Only
Country Receiving Bank: Malaysia
STEP 1
GNGROUP provides to buyers:
a) SOFT CORPORATE OFFER (SCO)
b) TEMPLATE ICPO FORMAT
c) TEMPLATE BCL FORMAT
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
D) Latest BCL to GNGROUP (M) SDN. BHD.
STEP 3
GNGROUP provides to buyers:
Draft SPA (Sales Purchases Agreement) For review, completion or any correction.
STEP 4
Then the buyer sends Email the Draft SPA back to GNGROUP Via Email
STEP 5
GNGROUP provides to buyer Draft “USSANCE LC MT710” and “Proforma Invoice” and Buyer sign proforma invoice and email back to GNGROUP
STEP 6
Buyer within 5 banking days, buyer’s bank sends Swift USSANCE LC MT710 to seller nominated bank and send swift copy to Seller. But if the buyer fails to issue USSANCE LC MT710 within Five 5 Banking days, as an alternative provision buyer pays via MT103 TT the shipping cost. The amount of the shipping cost depends on the location of the country and continental port. Upon the confirmation of the shipping cost, the Seller will proceed with the loading of the product without any delay, which will be deducted from the product’s invoice value when final payment is made by the buyer after discharge of product at the destination port
STEP 7
Seller issue Full POP and Shipping Documents:
(A) COMMITMENT TO SUPPLY
(B) CERTIFICATE OF ORIGIN
(C) STATEMENT OF PRODUCT AVAILABILITY
(D) PRODUCT QUALITY PASSPORT (ANALYSIS TEST REPORT)
(E) CERTIFICATE OF INCORPORATION
(F) ACT OF TRANSFER
(G) COMMERCIAL INVOICE
(H) COMPANY TAXPAYER’S CERTIFICATE
(I) FRESH SGS REPORT
(J) TANK RECEIPT
(K) Q88 AND QUALITY SPECIFICATION
(L) BILL OF LADING.
(M) NOR-NOTICE OF READINESS
(N) ETA ESTIMATED TIME OF ARRIVAL
STEP 8
Buyer notifies seller by official written notice of his bank receiving seller’s pop documents while seller sends to the buyer the registered hard copy of the contract through courier service within two (2) working days.
STEP 9
IF SHIP TO SHIP OCEAN:
Buyer submits his Vessel information. Q88, CPA and Location Clearance. Vessel Captains contact each other and coordinate boarding of vessel for buyer’s inspectors. Upon successful dip test, Buyer pays for “exact quantity” of product in Proforma Invoice using MT-103 / TT by Wire transfer delivered into vessel, 100% payable for each shipment within 1-2 banking days upon the cargo passed SGS.
IF SHIP TO BUYER’S PORT:
GNGROUP or Refinery loads the vessel, inspects the product on-board 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. Upon successful dip test, Buyer pays for “exact quantity” of product in Proforma Invoice using MT-103 / TT by Wire transfer delivered into vessel, 100% payable for each shipment within 1-2 banking days upon the cargo passed SGS.
STEP 10
Product is transferred to buyer’s vessel with all shipping documentation and title is transferred to buyer.
STEP 11
Seller pays commission to Seller Side and 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 12
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.













Feel free to contact us for any further clarifications and assistance, we look forward to receiving your LOI/ICPO to begin cooperation.

WhatsApp Contacts:
+60195811580 (MS. AISYAH) 24 HOURS
+62 812-4151-2012 (MS FIKA) 24 HOURS
+60172685679 (MR. ARIF) OFFICE HOURS
+60123967478 (MR. SAMLAN) 24 HOURS
+60192297179 (MR. IR ISHRAQI) OFFICE HOURS
+60129149690 (MR. MA’AROF) OFFICE HOURS
+60176552849 (MR. SAIF) 24 HOURS
+6287748867644 (MR. RAIS) 24 HOURS
+60122158263 (MR. AHMAD) OFFICE HOURS
+601121093261 (MS. SAFIAH) 24 HOURS
+601126243119 (MS. RAYSHA) 24 HOURS

Email:
a) sales.gngroupsb@gmail.com 
b) 1mytv4u@gmail.com
c) export@gngroupms.com