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Sunday, September 10, 2017

EURO2M AND DIESEL D2 ORIGIN MALAYSIA

READY STOCK NOW...!!! NEED TO BOOKING URGENT! MALAYSIA DIESEL D2 AND DIESEL EURO 2M, SALE WITH MONTHLY CONTRACT, FULL CORPORATE OFFER WITH PROCEDURES FOB BASIS AND CIF ASIA ONLY

FULL CORPORATE OFFER CIF ASIA & FOB-DIP & PAY MALAYSIA

GNGROUP in collaboration with Our Supplier, with 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 03/01/2018

Payment Terms:
a) CIF ASIA ONLY:
Buyer First Time: Make Deposit Minimum 25% Advance With SBLC/LC/BG
Full payment is made Via TT or MT103 after the buyer completes inspection at buyer's port / location, 75% payable for each shipment within 1 banking days upon the cargo passed SGS

b) FOB DIP & PAY MALAYSIA PORT:

Buyer First Time: Make Deposit Minimum 25% Advance
Full payment is made Via TT or MT103 after the buyer completes inspection at buyer's port / location, 75% payable for each shipment within 1 banking days upon the cargo passed SGS

c) CIF ASIA & FOB MALAYSIA
Buyer already has record purchase through us GNGROUP, Payment TERMS: LC OR ITLC (Irrevocable Transferable Letter of Credit) or LC and SWIFT MT103/TT

Quality:
SGS OR EQUIVALENT

Delivery Terms:
CIF ASIA ONLY
FOB DIP & PAY MALAYSIA PORT

LIST OF COMMODITY PETROLEUM OIL PRODUCTS


DIESEL-GAS OIL (DIESEL D2) ORIGIN MALAYSIA
Quantity MINIMUM 5,000MT – MAXIMUM 500.000MT x 12 months
Price: $420 / $410 USD Gross/ Net, PER MT CIF ASIA
Price: $400 / $390 USD Gross/ Net, PER MT FOB BASIS
CIF: ASIA ONLY
FOB: MALAYSIA

DIESEL EURO 2M ORIGIN MALAYSIA

Quantity MINIMUM 5,000MT - MAXIMUM 200.000MT x 12 months
Price: $505 / $495 USD Gross/Net, PER MT CIF ASIA
Price: $485 / $475 USD Gross/Net, PER MT FOB BASIS
CIF: ASIA ONLY
FOB: MALAYSIA

TRANSACTIONAL PROCEDURES FOB MALAYSIA BASIS (FOR BUYER FIRST TIME)
STEP 1
GNGROUP provides to buyers:
  • SCO Soft Corporate Offer 
  • 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 
  • ICPO Format As a mandatory guide for buyers to provide official ICPO 
STEP 2
Buyer issue ICPO with BANKING INFORMATION + NCNDA/IMPFA + COMPANY PROFILE + OWNER COMPANY SCAN PASSPORT to GNGROUP (M) SDN. BHD. Attn: Mr. Syapol Ma’Arof. Mohd (Executive Director)

STEP 3

Seller Issues Contract (SPA) Open for Amendments, Buyer Counters Sign and Seals the Contract and Sends Via E-Mail to Seller.

STEP 4
Seller issue Proforma Invoice. Buyer Counters Sign and Seals the Proforma Invoice and Sends Via E-Mail to Seller.

STEP 5
Buyer Within 1-2 banking Days, Buyers Pay the Deposit of 25% to the GNGROUP / Petronas Quota Holder using “BANKDRAFT” or Pay via TT / MT103, the payment is the currency (USD).

STEP 6
Within 3-4 days of deposit, GNGROUP / Petronas Quota Holder will issue POP, issue notification and instruction. Issue Notification Letter, to notify the terminal location for fuel consumption, Date & Time for Inspection Dip & Test, Date & Time of Picking up oil, Date & Time Payment Method and etc. Buyer should within 24, 48, 72 Hours send the name of ship, captain’s name, Q88 and CPA to GNGROUP / Petronas Quota Holder.

STEP 7
While the ship is loading at the oil tank lot, buyer arrange for SGS oil Dip Test. Upon successful dip test, Seller issues Commercial Invoice to buyer. Buyer pays for “exact quantity” of product in commercial invoice delivered into vessel by MT-103 / TT or Wire transfer minus the deposit amount.

STEP 8
Once the loading is completely done, product is transferred to buyer's vessel with all shipping documentation and title is transferred to buyer.

STEP 9
The commissions will be paid by the buyer, against NCND + IMFPA with the following distribution: 50%: Seller Side (Closed)
50%: Buyer side - Open to Buyer Mandate and Buyer 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).



TRANSACTIONAL PROCEDURES CIF ASIA ONLY (FOR BUYER FIRST TIME)
STEP 1
GNGROUP provides to buyers:
  • SCO Soft Corporate Offer 
  • 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 
  • ICPO Format As a mandatory guide for buyers to provide official ICPO 
STEP 2
Buyer issue ICPO with BANKING INFORMATION + NCNDA/IMPFA + COMPANY PROFILE + OWNER COMPANY SCAN PASSPORT to GNGROUP (M) SDN. BHD. Attn: Mr. Syapol Ma’Arof. Mohd (Executive Director)

STEP 3

Seller Issues Contract (SPA) Open for Amendments, Buyer Counters Sign and Seals the Contract and Sends Via E-Mail to Seller.

STEP 4
Seller issue Proforma Invoice. Buyer Counters Sign and Seals the Proforma Invoice and Sends Via E-Mail to Seller.

STEP 5

Buyer Within 1-2 banking Days, Buyers Pay the Deposit of 25% using “BANKDRAFT” or Pay via TT / MT103 + 75% FACE VALUE OF BG / LC /SBLC to Bank GNGROUP / Petronas Quota Holder, the payment is the currency (USD).

STEP 6
Within 3-4 days of deposit, GNGROUP / Petronas Quota Holder will issue POP, issue notification and instruction. Issue Notification Letter, GNGROUP / Petronas Quota Holder pay for tariff cost for the transportation calculated by shipping Company. Releases the All remaining Documents CPA, Shipping Document, BL and CIQ.

STEP 7

Ship arrives at port destination port and conduct inspection on the goods and upon successful dip test, Seller issues Commercial Invoice to buyer. Buyer pays for “exact quantity” of product in commercial invoice delivered into vessel by MT-103 / TT or Wire transfer minus the deposit amount.

STEP 8

Once the loading is completely done, product is transferred to buyer's vessel with all shipping documentation and title is transferred to buyer.

STEP 9
  • The commissions will be paid by the buyer, against NCND + IMFPA with the following distribution: 50%: Seller Side (Closed) 
  • 50%: Buyer side - Open to Buyer Mandate and Buyer 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). 

TRANSACTIONAL PROCEDURES CIF ASIA ONLY (BUYER ALREADY HAS RECORD PURCHASE THROUGH US (GNGROUP)


STEP 1
GNGROUP provides to buyers:
  • SCO Soft Corporate Offer 
  • 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 
  • ICPO Format As a mandatory guide for buyers to provide official ICPO 
STEP 2
Buyer provide below requirement to GNGROUP (M) SDN. BHD.
  • OFFICIAL ICPO WITH FULL BANKING DETAILS 
  • NCND + IMFPA 
  • COMPANY PROFILE 
  • PASSPORT PICTURE PAGE 
STEP 3
Seller Issues Draft Contract (SPA) Open for Amendments. Buyer Counters Sign and Seals the Draft Contract (SPA) and Sends Via E-Mail to Seller within 2 Working Days.

STEP 4
Seller issue Proforma Invoice and Buyer Within three (3) banking days, Buyer or Buyer bank provides BG/SBLC, DLC will be placed on GNGROUP / Petronas Quota Holder

STEP 5
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:
  • Copy of Commercial Invoice. 
  • Copy of Approval to License certificate. 
  • Copy of Statement of Availability of the Product. 
  • Copy of the Refinery Commitment to Produce the Product. 
  • Copy of the Shipment Contract to Transport the Product to the Port. 
  • Copy of the Port Storage Agreement. 
  • Copy of the Charter Party Agreement(S) To Transport the Product to Discharge Port. 
  • Dip test Authorization, Tank receipt and SGS report. 
  • Copy of Vessel Questionnaire 88 
  • Copy of Bill of Lading. 
  • Certificate of Origin. 
  • Allocation Transaction Passport Code Certificate 
STEP 6
Ship arrives at port (Buyer Destination Port) and conduct inspection on the goods and Buyer release payment Via TT / MT103 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.

STEP 7
Seller pays commission to Seller Side, Buyer pays Buyer side commissions:
  • 50%: Seller Side: (50% Closed to Seller Side) 
  • 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). 

TRANSACTIONAL PROCEDURES FOB MALAYSIA PORT (BUYER ALREADY HAS RECORD PURCHASE THROUGH US (GNGROUP)

STEP 1
GNGROUP provides to buyers:
  • SCO Soft Corporate Offer 
  • 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 
  • ICPO Format As a mandatory guide for buyers to provide official ICPO 
STEP 2
Buyer provide below requirement to GNGROUP (M) SDN. BHD.
  • OFFICIAL ICPO WITH FULL BANKING DETAILS 
  • NCND + IMFPA 
  • COMPANY PROFILE 
  • PASSPORT PICTURE PAGE 
STEP 3
Seller Issues Draft Contract (SPA) Open for Amendments. Buyer Counters Sign and Seals the Draft Contract (SPA) and Sends Via E-Mail to Seller within 2 Working Days.

STEP 4
Seller issue Proforma Invoice and Buyer Within three (3) banking days, Buyer or Buyer bank provides BG/SBLC, DLC will be placed on GNGROUP / Petronas Quota Holder

STEP 5
Within 4-5 days, GNGROUP / Petronas Quota Holder will issue POP, Notification Letter issued, to notify the terminal location for fuel consumption, Date & Time for Inspection Dip & Test, Date & Time of Picking up oil, Date & Time Payment Method and etc.

STEP 6
Buyer should within 24, 48, 72 Hours send the name of ship, captain’s name, Q88 and CPA to GNGROUP / Petronas Quota Holder.

STEP 7
Buyer engages SGS to conduct Q&Q Dip Test Inspection on the Product on Seller tank or Vessel to check the Quality and Quantity of the fuel before pumping can to take place to be sure the product match the Specification for international Standard product. The buyer with the inspection team starts doing the Dip and Test on the quality and quantity of the product on the Seller Tank or Vessel. After the buyer performs the Dip & Test on the product, if the buyer is satisfied, the buyer will make the product approval. Buyer release payment Via TT / MT103 to GNGROUP / Petronas Quota Holder bank after inspection at port 100% payable for each shipment within 1 banking days upon the cargo passed SGS and receipt of all the relevant payment documents.

STEP 8
Seller pays to seller and buyer side commissions:
  • 50%: Seller Side: (50% Closed to Seller Side) 
  • 50%: Buyer side: (50% Open to Buyer Mandate & Intermediaries) (only one pay master) 
  • 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).










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:

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

AUSTRALIA / NEW ZEALAND
MR. ZACK H/P: +60192297179

PHILIPPINES / AMERICA
MR. HALIM H/P: +60172892769

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

DUBAI / YEMAN / OMAN 
MR. SYAPOL H/P: +60129149690

HONG KONG / MACAU
MS. SAFIAH H/P: +601121093261

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

SINGAPORE 
MR. BORHAN H/P: +6590620692

VIETNAM / LAOS / MYANMAR
MS. IRNAWATI HP: +60122320934

THAILAND
MR. SHEEM H/P: +60145538989

HOUSTON PORT
MR. RIZKI H/P: +60172073036

PRIMORSK - UST LUGA PORT
MR. AHMAD H/P: +60173635856

EURO PORT
MR. ZULFADZLY H/P: +60176929100

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

BRUNEI
MR. FIQ H/P: +60198450785

ENGLAND / POLAND
MR. NORDIN H/P: +6584038353

HOTLINE / LIVE CHAT
MR. AIME ZEEM +60172685679

Email: export@gngroupms.com
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Website: http://gngroupms.com