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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/OCT/2018 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 November 06, 2018

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

FOR FOB DIP & PAY TANK TO TANK: 
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$270/260 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$56/54 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$56/54 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$340/330 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$335/325 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

PROCEDURES FOB DIP & PAY
STORAGE TANK TO STORAGE TANK OR STORAGE TANK TO VESSEL
(BANKING PROCEDURES)
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, Via: HN MANIAH SDN. BHD.
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: (export@gngroupms.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/

Whatsapp Only No Call: 
+60176552869 (Only customers who have read and understood the procedures)