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Monday, May 1, 2017

FULL CORPORATE OFFER CIF ASWP FOR JET FUEL (JP A1)

FULL CORPORATE OFFER CIF ASWP FOR JET FUEL (JP A1)
GNGROUP in collaboration with Our Supplier, with Reference GN-OIL/SCO/04/17 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 June 03, 2017

PRODUCT COMMODITY:
JET FUEL (JP A1)
PAYMENY TERM:
BG, LC, IRLDC, MT103/TT OR MINIMUM DEPOSIT
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
QUANTITY ABILITY SUPPLY:
MINIMUM 50.000 – MAXIMUM 500.000 MT x 12 MONTHS
QUALITY:
Q&Q test report will be conducted at the loading port by SGS or Equivalent at the expense of the seller company.
PRODUCTS ORIGIN:
Russia Federation.
DELIVERY:
CIF ASWP
DESTINATION:
ANY SAFE WORLD PORT, SHIP TO SHIP, TANK TO TANK
PRICE:
Price: $58/56 USD Gross/Net, per BBL CIF ASWP
PERFORMANCE BOND:
2% Performance Bond will be issued from Seller’s bank to Buyer’s bank upon receipt of buyer’s financial instrument in Seller’s bank.
COMMISSION:
The seller or buyer is responsible for paying the agreed commission of USD$2.00 Per BBL to be divided as follows:
A. USD$ 1.00 Per BBL to be paid to the seller group
B. USD$ 1.00 Per BBL to be paid to the buyer group
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).

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. The commissions will be paid by the BUYER, against IMFPA with the following distribution:
The seller or buyer is responsible for paying the agreed commission of USD…TBA… Per MT to be divided as follows:
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 3% to Seller as penalty if the buyer fails to performed and default while Seller will pay 3% to Buyer as penalty if the Seller fails to performed 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 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

Best regards and thank you
SHEEM IBRAHIM

Any further questions please contact our representative as detailed below:
Tel/SMS/Whatsapp/Skype/Email/Blogsite:
H/P: +601121093261 Ms Safiah
H/P: +60103820473 Ms Nurmala
H/P: +60176609770 Mr Shim
Skype Id: shhimec
Email: 1mytv4u@gmail.com
Blogsite: http://gngroupoil.blogspot.my/

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