expr:class='"loading" + data:blog.mobileClass'>

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 FEBRUARY 18, 2018

PAYMENT TERMS: 2 OPTIONS

a) CIF ASIA ONLY AND FOB MALAYSIA

OPTION 1
Buyer Within 1-2 banking Days, Buyer Make Deposit Minimum 25% Advance With 75% Face Value DLC (ITLC) Via SWIFT MT700 To GNGROUP Maybank Berhad Malaysia, full payment is made Via TT or MT103 after the buyer completes inspection at buyer's port / Buyer's location, 75% payable for each shipment within 1 banking days upon the cargo passed SGS

OR

OPTION 2
Buyer Within 1-2 banking Days, Buyer Provide Issue 100% Face Value DLC (ITLC) Via SWIFT MT700 To GNGROUP (M) SDN. BHD. at Maybank Malaysia, full payment is made Via TT or MT103 after the buyer completes inspection at buyer's port / Buyer's location, 100% payable for each shipment within 1 banking days upon the cargo passed SGS, the payment is the currency (USD).

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: $510 / $500 USD Gross/ Net, PER MT CIF ASIA
Price: $500 / $490 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: $530 / $520 USD Gross/Net, PER MT CIF ASIA
Price: $520 / $510 USD Gross/Net, PER MT FOB BASIS
CIF: ASIA ONLY
FOB: MALAYSIA

DIESEL EURO 4M ORIGIN MALAYSIA
Quantity MINIMUM 5,000MT - MAXIMUM 200.000MT x 12 months
Price: $540 / $530 USD Gross/Net, PER MT CIF ASIA
Price: $530 / $520 USD Gross/Net, PER MT FOB BASIS
CIF: ASIA ONLY
FOB: MALAYSIA

TRANSACTIONAL PROCEDURES FOB MALAYSIA BASIS


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) CHOICE Draft DLC (ITLC) Via SWIFT MT700 To GNGROUP at Maybank or Draft DLC Via SWIFT MT700 To Fiduciary Company at Hong Leong Bank, Malaysia

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
d) Return any Draft payment, which we provide in the STEP 1, select a draft that corresponds to the buyer's bank. Please sign and stamp.

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
OPTION 1
Buyer Within 1-2 banking Days, Buyer Make Deposit Minimum 25% Advance With 75% Face Value DLC (ITLC) Via SWIFT MT700 To GNGROUP Maybank Berhad Malaysia, full payment is made Via TT or MT103 after the buyer completes inspection at buyer's port / Buyer's location, 75% payable for each shipment within 1 banking days upon the cargo passed SGS

OR

OPTION 2
Buyer Within 1-2 banking Days, Buyer Provide Issue 100% Face Value DLC (ITLC) Via SWIFT MT700 To GNGROUP (M) SDN. BHD. at Maybank Malaysia, full payment is made Via TT or MT103 after the buyer completes inspection at buyer's port / Buyer's location, 100% payable for each shipment within 1 banking days upon the cargo passed SGS, the payment is the currency (USD).

STEP 6
Within 5 - 12 Working  Days of payment option, 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. If Fob Terms, 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/vessel, 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 seller, 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 

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) Via SWIFT MT700 To GNGROUP at Maybank
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
d) Return any Draft payment, which we provide in the STEP 1, select a draft that corresponds to the buyer's bank. Please sign and stamp.

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

OPTION 1
Buyer Within 1-2 banking Days, Buyer Make Deposit Minimum 25% Advance With 75% Face Value DLC (ITLC) Via SWIFT MT700 To GNGROUP Maybank Berhad Malaysia, full payment is made Via TT or MT103 after the buyer completes inspection at buyer's port / Buyer's location, 75% payable for each shipment within 1 banking days upon the cargo passed SGS

OR

OPTION 2
Buyer Within 1-2 banking Days, Buyer Provide Issue 100% Face Value DLC (ITLC) Via SWIFT MT700 To GNGROUP (M) SDN. BHD. at Maybank Malaysia, full payment is made Via TT or MT103 after the buyer completes inspection at buyer's port / Buyer's location, 100% payable for each shipment within 1 banking days upon the cargo passed SGS, the payment is the currency (USD).

STEP 6
Within 5 - 12 working days of Payment Option, 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: a) 50%: Seller Side (Closed)
b) 50%: Buyer side - Open to Buyer Mandate and Buyer 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).











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/