Saturday, 17 December 2016

FCO / SCO CORPORATE OFFER WITH CIF, DIP & PAY FOB PROCEDURES

FULL CORPORATE OFFER WITH PROCEDURES CIF ASWP, FOB-DIP & PAY AND SPOT DEAL PROCEDURES
GNGROUP in collaboration with Our Supplier, with Reference GN-OIL/SCO/08/17 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 August 03,2017

MODE OF PAYMENTS
LC, IRLDC, MT103/TT, BG
PAYMENY TERMS:
Some suggestion for the best option Terms of Payment as security to seller:

STEP 1
BG or LC or Minimum Deposit Required if the buyer does not provide any LC or BG or Any bank instrument acceptable to the seller only

STEP 2
If Terms of Payment CIF ASWP: Full payment is made after the buyer completes inspection at buyer's port / location, 100% payable for each shipment within 2 banking days upon the cargo passed SGS

If Terms of Payment Dip & Pay FOB Basic: Seller inject fuel into buyer tank and buyer confirm the fuel and buyer Pays by MT103/TT against SGS report

If Terms of Payment Dip & Pay Via VESSEL: Buyer conduct dip test of the fuel on the Vessel by SGS and make payment via T/T or MT103 of the fuel against Q&Q by SGS Report to Seller bank account

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


PERFORMANCE
BOND:
2% PERFORMANCE BOND 
QUALITY:
SGS OR EQUIVALENT

DELIVERY:
CIF ASWP, DIP & PAY FOB BASIC TANK TO TANK, DIP & PAY TERMS OF SALE SPOT FOR VESSEL
DESTINATION:
ANY SAFE WORLD PORT, SHIP TO SHIP, TANK TO TANK

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

MAZUT FUEL OIL 100 GOST 10585/75-99 (Mazut M100) Origin Rusian

Quantity MINIMUM 50.000MT - MAXIMUM 800.000MT x 12 months
Price: $230/220 USD Gross/Net, per MT CIF
Price: $155/145 USD Gross/Net, per MT FOB
CIF: Any Safe World Port
FOB: Novorossiysk / Vladivostok / Primorsk / Rotterdam

JET FUEL (JP A1) Origin Rusian
Quantity MINIMUM 500.000 – MAXIMUM 5.000.000 Barrels x 12 months
Price: $58/56 USD Gross/Net, per BBL CIF ASWP
Price: $32-30 USD Gross/Net, per BBL FOB
CIF: Any Safe World Port
FOB: Vladivostok / Primorsk / Novorossiysk / Rotterdam

JP54 Origin Rusian

Quantity MINIMUM 500.000 – MAXIMUM 10.000.000Barrels x 12 months
Price: $58/56 USD Gross/Net, per BBL CIF ASWP
Price: $32-30 USD Gross/Net, per BBL FOB
CIF: Any Safe World Port
FOB: Novorossiysk / Vladivostok / Primorsk / Rotterdam

D6 VIRGIN FUEL OIL Origin Rusian
Quantity MINIMUM 100.000.000 – MAXIMUM 800.000.000
Gallons Per Week x 52 weeks with R/E.
Price: $0.88 / 0.86 USD Gross/Net, per Gallons CIF ASWP
Price: $0.64 / 0.62 USD Gross/Net, per Gallons FOB
CIF: Any Safe World Port
FOB Basis: Rotterdam / Houston

DIESEL EN 590 10 ppm: Origin Rusian
Quantity MINIMUM 50.000 MT – MAXIMUM 200.000 MT X 12 MONTHS
Price: $350 / 340 USD Gross/Net, per MT CIF ASWP
Price: $240 / 230 USD Gross/Net, per MT FOB
CIF: Any Safe World Port
FOB Novorossiysk / Vladivostok / Primorsk / Rotterdam


GASOIL 500ppm
Quantity MINIMUM 50.000 – MAXIMUM 500.000 MT x 12 months
Price: $330 / 320 USD Gross/Net, per MT CIF ASWP
Price: $240 / 230 USD Gross/Net, per MT FOB
CIF: Any Safe World Port
FOB: Novorossiysk / Vladivostok / Primorsk / Rotterdam

AGO Automotive Gas Oil Flashpoint 66 Origin Rusian
Quantity MINIMUM 50.000 – MAXIMUM 500.000 MT x 12 months
Price: $350/340 USD Gross/Net, per MT CIF ASWP
CIF: Any Safe World Port

(REBCO) RUSIAN EXPORT BLEND CRUDE OIL Origin Rusia

Quantity Minimum 500.000 BBL Maximum 10.000.000 BBL X MONTH with R/E.
Price: $62 / 60 USD Gross/Net, per BBL CIF ASWP
Price: $40 / 38 USD Gross/Net, per BBL On
CIF: Any Safe World Port
FOB: Novorossiysk/ Vladivostok / Primorsk / Rotterdam

BELOW IS PRODUCTS CIF ASWP ONLY:

LPG – LIQUEPIED PETROLEUM GAS: Origin Rusian
Quantity MINIMUM 50.000 – MAXIMUM 500.000 MT x 12 months
Price: $360/350 USD Gross/Net, per MT CIF ASWP

GASOLINES: GB(IV) 90/93/97 – GB(V) 89/92/95 Origin Rusian
Quantity MINIMUM 50.000 – MAXIMUM 500.000 MT x 12 months
Price: $370/360 USD Gross/Net, per MT CIF ASWP

PETCOKE: Any sulphur degree.... Origin Rusian
Quantity MINIMUM 50.000 – MAXIMUM 500.000 MT x 12 months
Price: $90/80 USD Gross/Net, per MT CIF ASWP

BITUMEN: 40/50 - 50/70 - 60/70 - 85/100 - 120/200...... Origin Rusian
Quantity MINIMUM 50.000 – MAXIMUM 500.000 MT x 12 months
Price: $310/300 USD Gross/Net, per MT CIF ASWP

UREA 46,2% PRILLED & GRANULATED: Origin Rusian
Quantity MINIMUM 25.000 – MAXIMUM 500.000 MT x 12 months
Price: $250/240USD Gross/Net, per MT CIF ASWP


PROCEDURES FOR CIF ASWP CONTRACT
1. Buyer provide below requirement to GNGROUP PTE. LTD.
a). OFFICIAL ICPO WITH FULL BANKING DETAILS
b). NCND + IMFPA
c). COMPANY PROFILE
d). PASSPORT PICTURE PAGE

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.

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

4. Seller issue Partial POP documents to buyer via Seller Official email address (gngroup.sb@gmail.com) to Buyer Official Email address on listed below:

A. Copy of License certificate
B. Copy of Statement of Availability of the product.
C. Copy of Proforma Invoice
D. Commitment to supply
E. Certificate of Origin
F. Q&Q done by indigenous lab at port of Origin
G. ATS (Authorization to Sell)

5. 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:

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.

6. 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.

7. 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)

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).

8) Buyer will pay 5% to Seller as penalty if the buyer fails to performed and default while Seller will pay 5% to Buyer as penalty if the Seller fails to performed and default.

PROCEDURES DIP & PAY FOB

Dip Test on Seller tank before injection into buyer hire tank

1. Seller issues SCO/ICPO FORMAT/NCNDA+IMPFA to End buyer.

2. Buyer provide below requirement to GNGROUP PTE. LTD.
a). OFFICIAL ICPO WITH FULL BANKING DETAILS ADDRESS TO END SELLER VIA MR JC-CS AND MR HHI
b) TANK STORAGE AGREEMENT (TSA) FROM A REPUTABLE TANK FARM STORAGE COMPANY
b). NCND + IMFPA MUST FILL UP, SIGN, STAMPING, ENDORSEMENT BY BANK AND NOTARY PUBLIC
c). COMPANY PROFILE MUST LATEST
d). PASSPORT PICTURE PAGE OWNER COMPANY OR ANY DIRECTOR COMPANY

3) Seller issues CI (Commercial Invoice) and Buyer counter signed and return with 48 Hours to seller.

4) Seller Approve buyer TSA and issue POP documents to Buyer:
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.

5) Buyer provide to Seller Tank Storage Receipt (TSR), Authorization to Verify (ATV), Readiness to Receive Fuel (RTR) and send to Seller.

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 verify the fuel in Seller tanks.

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.

8) Seller inject fuel into buyer tank and buyer confirm the fuel and buyer Pays by MT103 against SGS report

9) Seller issue Title ownership documents to buyer

10) 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)

11) Seller issue contract to buyer for signing and buyer sign and return same back to Seller.

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

13) Buyer will pay 5% to Seller as penalty if the buyer fails to performed and default while Seller will pay 5% to Buyer as penalty if the Seller fails to performed and default.

TERMS OF SALE SPOT FOR VESSEL 
Procedures: Dip and Pay 

1. Seller issues SCO/ICPO FORMAT/NCNDA+IMPFA to End buyer.

2. Buyer provide below requirement to GNGROUP PTE. LTD.
a). OFFICIAL ICPO WITH FULL BANKING DETAILS ADDRESS TO END SELLER VIA MR JC-CS AND MR HHI
b) TANK STORAGE AGREEMENT (TSA) FROM A REPUTABLE TANK FARM STORAGE COMPANY
b). NCND + IMFPA MUST FILL UP, SIGN, STAMPING, ENDORSEMENT BY BANK AND NOTARY PUBLIC
c). COMPANY PROFILE MUST LATEST

d). PASSPORT PICTURE PAGE OWNER COMPANY OR ANY DIRECTOR COMPANY

3. Seller send CI and Draft SBLC for Buyer approval 

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 

5. Buyer issue POF Operative SBLC via MT760 to Seller(Fiduciary) bank outside Russia 

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

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

8) 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)

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 profits 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

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

MAZUT FUEL OIL 100 GOST 10585/75-99 (Mazut M100) Origin Rusian

JP54 Origin Rusian

JET FUEL (JPA1) Origin Rusian

D6 VIRGIN FUEL OIL Origin Rusian

DIESEL EN590 10PPM Origin Rusian

GASOIL 500PPM

(REBCO) RUSIAN EXPORT BLEND CRUDE OIL Origin Rusia

LPG – LIQUEPIED PETROLEUM GAS Origin Rusian


Click Download the following document Belows:
⟹ BITUMEN
⟹ EN590
⟹ AGO
⟹ UREA

Best regards and thank you
GNGROUP (M) SDN. BHD. (Malaysia) 
GNGROUP PTE. LTD. (Singapore)

Any further questions please contact our representative as detailed below:
Tel/SMS/Whatsapp/Skype/Email/Blogsite:

MR. ZACK (Mandate South-East Asia) H/P: +60192297179)
MR. RAIS (Mandate Eastern Asia) H/P: +6282366022435
MR. ASYA’RI (Mandate Western Asia) H/P: +60177513489
MR. SYAPOL (Mandate Middle East Asia) H/P: +60129149690
MR. EFFENDE (Mandate South-Central Asia) H/P: +60176514321
MS. SAFIAH (Mandate Northern Asia) H/P: +601121093261
MR. HALIM (Mandate Americas) H/P: +60172892769
MR. BORHAN (North America) H/P: +6590620692
MR. RIZKI (South America) H/P: +60172073036
MS. ATHIRAH (Mandate Oceania) H/P: +60103820473
MR. ZULFADZLY (Mandate Europe) H/P: +60176929100
MR. YUSOF (Mandate Africa) H/P: +60179205350
MR. AHMAD (Mandate Antarctica) H/P: +60173635856
MR. NORDIN (Mandate Australia) H/P: +6584038353
MR. SHEEM (Mandate Kenorland) H/P: +60145538989

Skype Id: shhimec
Email: gngroup.sb@gmail.com/
Blogsite: http://gngroupoil.blogspot.my/

7 comments:

  1. We have Available Petroleum and petrochemical Products such as Jp54, D2, D6 Available on CI Dip and pay FOB Rotterdam, dip test in sellers tank,contact us for SCO. Please genuine Buyers and Mandate only

    Maksim Yaroslav (Mr.)
    NefteGaz Consultant.
    Tel: +7 9265036551
    pr-d Stroykombinata, 4, Moscow, 119530.
    E-mail: neftegazconsultant@yandex.ru /E: neftegazconsultant@mail.ru
    Skype:   neftegazconsultant

    ReplyDelete
  2. We have Available Petroleum and petrochemical Products such as Jp54, D2, D6 Available on CI Dip and pay FOB Rotterdam, dip test in sellers tank,contact us for SCO. Please genuine Buyers and Mandate only

    Maksim Yaroslav (Mr.)
    NefteGaz Consultant.
    Tel: +7 9265036551
    pr-d Stroykombinata, 4, Moscow, 119530.
    E-mail: neftegazconsultant@yandex.ru /E: neftegazconsultant@mail.ru
    Skype:   neftegazconsultant

    ReplyDelete
  3. Hello

    We have a reliable tank storage and vessel Available at the port of Rotterdam for lease urgently with strong focus on safety, sustainability, reliability and customer service. The current storage capacity consists of 390,000 cubic meters in 27 tanks, ranging from 1,000 to 32,000 m3, which are suitable for the storage.
    Interested persons should contact us for further conversation via Email: tankagent.rotterdam@gmail.com

    Thank you.
    Mrs. Felicia Mads
    Tank Farm Sales Agent.

    ReplyDelete
  4. Can you share this with this lady that have tanks in Rotterdam, my email : ceo@altheapetroleum.com thanks

    ReplyDelete
  5. Dear sir/madam

    We are direct and official end seller's mandate in the Russia Federation, our major aim is to bring buyers and seller together positively in other to achieve a common goal.
    For further inquiring kindly contact us with the below information to enable us revert with official SCO.
    Our products of supply are Russia D2, Jet Fuel, D6 etc.
    We would be glad to build a solid, long lasting and mutually beneficial business relationship with your esteemed company.

    Maksim Yaroslav (Mr.)
    NefteGaz Consultant.
    Tel: +7 9265036551
    pr-d Stroykombinata, 4, Moscow, 119530.
    E-mail: neftegazconsultant@yandex.ru / E: neftegazconsultant@mail.ru
    Skype:   neftegazconsultant

    ReplyDelete
  6. Dear Sir/ Madam,

    I want to let you know that we can supply all kind of Petroleum and petrochemical Products such as, D2, D6, Jp54, etc, from Russian Federation. We can deliver any quantity with competitive prices. We welcome serious and ready buyers. If you are interested kindly let me know. Thanks

    E-mail: neftegazagentt@yandex.ru
    E: neftegazagent@mail.ru

    pr-d Stroykombinata, 4, Moscow, 119530
    Best Regards
    (Mr.) Vladislav Yakov
    Skype: neftegazagent

    ReplyDelete
  7. We offer fresh cut bank instrument for lease, such as BG, SBLC, MTN, Bank Bonds, Bank Draft, T strips and others. Leased Instruments can be obtained at minimal expense to the borrower compared to other banking options. This offer is opened to both those and corporate bodies.

    We are RWA ready to close leasing with any interested client in few banking days, if interested do not hesitate to contact us via Mr,Lewis mason EMAIL:lewis3932@gmail.com

    ReplyDelete