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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/JAN/NCMD56NC/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 FEBRUARY 09, 2018

Mode of payments:
a) FOR CIF ASWP: DLC (ITLC) or LC Via SWIFT MT700 and SWIFT MT103/TT or
b) FOB DIP & PAY TANK TO TANK:  TSA & TSR, CPA, SWIFT MT103/TT or
c) FOB DIP & PAY TANK/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: USD$370 GROSS / USD$360 NET PER MT CIF ASWP
Price: USD$350 GROSS / USD$340 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: USD$280 GROSS / USD$270 NET PER MT CIF ASWP
Price: USD$260 GROSS / USD$250 NET PER MT FOB
CIF: Any Safe World Port
FOB: Rotterdam/ Houston/Primorsk

3) JET FUEL (JPA1) ORIGIN RUSSIAN
Quantity MINIMUM 500.000 – MAXIMUM 5.000.000 Barrels x 12 months
Price: USD$52 GROSS / USD$50 NET PER BBL CIF ASWP
Price: USD$48 GROSS / USD$46 NET 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 10.000.000 Barrels x 12 months
Price: USD$52 GROSS / USD$50 NET PER BBL CIF ASWP
Price: USD$48 GROSS / USD$46 NET 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: USD$0.86 GROSS / USD$0.84 NET PER GALLON. CIF ASWP
Price: USD$0.80 GROSS / USD$0.78 NET 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: USD$380 GROSS / USD$370 NET PER MT CIF ASWP
Price: USD$360 GROSS / USD$350 NET 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: USD$380 GROSS / USD$370 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: USD$380 GROSS / USD$370 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: USD$69 GROSS / USD$67 NET PER BBL CIF ASWP
Price: USD$62 GROSS / USD$60 NET PER BBL FOB
FOB Basis : Novorossiysk/Vladivostok/Rotterdam/ Primorsk 
CIF: Any Safe World Port

PROCEDURES CIF ASWP

STEP 1
GNGROUP provides to buyers:
a) SCO Soft Corporate Offer
b) 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
c) ICPO Format As a mandatory guide for buyers to provide official ICPO
d) Draft DLC (ITLC) or LC Via SWIFT MT700

STEP 2
Buyer provides GNGROUP:
a) Official ICPO such as ICPO Templates Format from GNGROUP
b) Copy of Buyer Scan Passport
c) 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 DLC (ITLC) or LC Via SWIFT MT700 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:
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 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 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.
a) Official ICPO with full banking details address to End Seller Via Mr HHI & Mr JC
b) Tank Storage agreement (TSA) from reputable tank farm storage company
c) NCND + IMFPA must fill up, sign, stamping, endorsement by Bank and Notary Public
e) Company Profile must latest
f) 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:
a) Commitment to supply
b) Certificate of Origin
c) ATS (Authorization to Sell
d) License certificate
e) Statement of availability of product
f) Notice of Readiness (NOR) to Commence Injection of the Product.

STEP 5
Buyer provide to Seller 
a) Empty tank to receive fuel (TSR)
b) Authorization to Verify
c) Ready to Receive and all documents address to Seller by tank farm and send by buyer to Seller.

STEP 6
Seller provide buyer
a) Dip Test Authorization 
b) Pre Injection Report
c) Tank with fuel to inject in buyer tank
d) Authorization to Verify 
e) Fresh SGS to Buyer and all documents address to buyer and send by Seller to buyer

STEP 7
Buyer Send SGS to conduct Dip test and SGS issue SGS report to buyer

STEP 8

Seller inject fuel into buyer tank 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, 
50% of total commissions - Closed to Seller Mandate Holder
50% of total commissions - Open to Buyer Mandate and Buyer Intermediaries 

FOR MONTHLY 
1) Seller and Buyer sign contract for Monthly delivery
2) Buyer open DLC (ITLC) SWIFT MT700 OR SBLC/MT760 for monthly shipment and Seller open 2%PB to buyer
3) Seller inject fuel into buyer tank and Buyer Pays by MT103 against SGS report and Seller issue Title ownership documents to buyer and Commission against IMFPA agreement.

PROCEDURES DIP & PAY FOB VESSEL / TANK TO VESSEL

STEP 1
Seller issues to End Buyer, Buyer Mandate
a) FCO/SCO
b) ICPO FORMAT
c) NCNDA+IMPFA

STEP 2
Buyer Issues to GNGROUP (M) SDN. BHD., ATTN: MR. SYAPOL MAAROF MOHD., VIA: MR. HHI & MR. JC:
a) ICPO WITH FULL BANKING DETAILS
b) COMPANY PROFILE
c) NCND + IMFPA
d) BUYER PROVIDE CPA FOR RUSSIAN SHIPPER APPROVAL

STEP 3
Seller issue Commercial Invoice (CI)

STEP 4
Buyer Countersign the CI and email return to Seller

STEP 5
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 Sell
f) License Certificate.

STEP 6
Buyer provide Q88 and Readiness To Receive the Fuel into the Vessel (RTRF) to Seller.

STEP 7
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 8
Seller Transfer fuel into buyer Vessel

STEP 9
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 10
Seller issue Title ownership documents to buyer upon confirm buyer payment.

STEP 11
Seller pays to seller 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
Buyer open DLC (ITLC) VIA SWIFT MT700 OR SBLC/MT760 for monthly shipment and Seller open 2%PB to buyer 

STEP 13
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:

DUBAI  / AUSTRALIA / NEW ZEALAND / THAILAND / QATAR / AFRICA 
MR. ZACK H/P: +60192297179 (24 HOURS)

ROTTERDAM PORT / INDONESIA /  YEMEN / OMAN / ZIMBABWE
MR. RAIS H/P: +6282366022435

TURKEY / MALAYSIA / PHILLIPINES
MR. NAZ BOY H/P: +60129060394

HONG KONG / MACAU / CHINA 
MS. SAFIAH H/P: +601121093261  (24 HOURS)

EURO PORT / SINGAPORE / PAKISTAN / GERMAN
MR. ZULFADZLY H/P: +60176929100

ENGLAND / POLAND /  ITALY / MYANMAR / AMERICA
MR. HALIM H/P: +60172892769

JAPAN / KOREA / TAIWAN 
MR. JAUHARI H/P: +601132145677

INDIA / BANGLADESH / PRIMORSK PORT
MR. ASYA’RI H/P: +60177513489

VIETNAM / LAOS 
MS. IRNAWATI HP: +60122320934

SOUTH AMERICA / HOUSTON PORT
MR. RIZKI H/P: +60172073036

BRUNEI
MR. FIQ H/P: +60198450785

INTERNATIONAL:
MR. SAIF HP: +60173606205

HOTLINE / LIVE CHAT 
MR. AIME ZEEM +60172685679 (24 HOURS)
Email: export@gngroupms.com
Email: 1mytv4u@gmail.com
Email: gngroup.sb@gmail.com
Email: gngroup.pteltd@gmail.com
Email: gngroup.indonesia@gmail.com
Blog: http://gngmsb.blogspot.com
Website: http://gngroupms.com/

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