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FCO CORPORATE OFFER CIF ASWP & STS ONLY

READY WILLING & ABLE TO SUPPLY
FCO CORPORATE OFFER CIF ASWP & STS ONLY
FULL CORPORATE OFFER CIF ASWP & STS ONLY

GNGROUP in collaboration with Our Refinery, Manufactory, Supplier with Ref: GNG/TRO-HNMSB/XSE456MCS/JUNE/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 July 01, 2018

MODE OF PAYMENTS
A) SBLC SWIFT MT760
B) SWIFT MT 103 / TT

FINAL PAYMENT CIF ASWP OR CIF STS:
Full payment is made after the buyer completes inspection at buyer's port / location, 100% payable for each shipment within 1 - 2 Banking Days upon the cargo passed SGS

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:
CIF ASWP ANY SAFE WORLD PORT

LIST OF COMMODITY PETROLEUM OIL PRODUCTS
DIESEL-GAS OIL L0.2-62 GOST 305-82 (DIESEL D2)
ORIGIN
RUSSIA
CIF PRICE GROSS / NET
USD$380/370 PER MT X 12 MONTHS
QUANTITY MINIMUM
50,000.00 MT PER MONTHS
QUANTITY MAXIMUM
900,000.00 MT PER MONTHS
CIF ASWP
ANY SAFE WORLD PORT

MAZUT FUEL OIL 100 GOST 10585/75-99 (MAZUT M100)
ORIGIN
RUSSIA
CIF 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 

ORIGIN
RUSSIA
CIF PRICE GROSS / NET
USD$65/63 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
CIF ASWP
ANY SAFE WORLD PORT

AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL (JP54)
ORIGIN
RUSSIA
CIF PRICE GROSS / NET
USD$65/63 PER BARRELS X 12 MONTHS
QUANTITY MINIMUM
1,000,000.00 BARRELS X 12 MONTHS
QUANTITY MAXIMUM
5,000,000.00 BERRELS X 12 MONTHS
CIF ASWP
ANY SAFE WORLD PORT

D6 VIRGIN FUEL OIL
ORIGIN
RUSSIA
CIF 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
CIF ASWP
ANY SAFE WORLD PORT

DIESEL EN590 10PPM
ORIGIN
RUSSIA
CIF PRICE GROSS / NET
USD$370/360 PER MT X 12 MONTHS
QUANTITY MINIMUM
50,000.00 MT PER MONTHS
QUANTITY MAXIMUM
200,000.00 MT PER MONTHS
CIF ASWP
ANY SAFE WORLD PORT

(LCO) RUSSIAN LIGHT CYCLE OIL
ORIGIN
RUSSIA
CIF PRICE GROSS / NET
USD$325/315 PER MT X 12 MONTHS
QUANTITY MINIMUM
50,000.00 MT PER MONTHS
QUANTITY MAXIMUM
300,000.00 MT PER MONTHS
CIF ASWP
ANY SAFE WORLD PORT

GASOIL 500PPM / 50PPM
ORIGIN
RUSSIA
CIF PRICE GROSS / NET
USD$430/420 PER MT X 12 MONTHS
QUANTITY MINIMUM
50,000.00 MT PER MONTHS
QUANTITY MAXIMUM
500,000.00 MT PER MONTHS
CIF ASWP
ANY SAFE WORLD PORT

AGO AUTOMOTIVE GAS OIL FLASHPOINT 66
ORIGIN
RUSSIA
CIF PRICE GROSS / NET
USD$370/360 PER MT X 12 MONTHS
QUANTITY MINIMUM
50,000.00 MT PER MONTHS
QUANTITY MAXIMUM
500,000.00 MT PER MONTHS
CIF ASWP
ANY SAFE WORLD PORT

PROCEDURES CIF ASWP
THE FOLLOWING PROCEDURES NON-NEGOTIABLE
WE DO NOT ACCEPT ANY ICPO WITH OTHER PROCEDURES
PLEASE READ CAREFULLY, BE SURE TO UNDERSTAND AND ABLE TO FOLLOW PROCEDURES THAT HAVE BEEN SET

STEP 1
GNGROUP provides to buyers:
a) SOFT CORPORATE OFFER (SCO)
b) TEMPLATE ICPO FORMAT

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 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 send Swift Operative Irrevocable Confirmed Standby Letter of Credit (SBLC) via Swift MT760 to seller (Fiduciary) bank outside Russia and send swift copy to Seller.

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.


NOTESPLEASE 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 Whats app To +60176552869 Or 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.
WE DO NOT ACCEPT ANY ICPO WITH OTHER 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) Specification Standard
In FOB: Injection time 2-3 days
In CIF: Shipment time 20-25 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

























VIDEO GALLERY SHIP TO SHIP




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: export@gngroupms.com
Email: 1mytv4u@gmail.com
Email: gngroup.sb@gmail.com
Email: gngroup.indonesia@gmail.com
Blog: http://gngmsb.blogspot.com
Website: http://gngroupms.com/
Whatsapp Only No Call: 
+60176552869 (Only customers who have read and understood the procedures)