Kami menawarkan jualan Minyak Dari Malaysia dan Russia, Harga Masih Boleh dirunding

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

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
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, Buyer Make Deposit Minimum 25% Advance, 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

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 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 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
Buyer Within 1-2 banking Days, Buyer Make Deposit Minimum 25% Advance With 75% Face Value DLC 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

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).

NOTES:
We do not allow either party to accept deposit from the buyers except our permission. For Acquire Authentication, Please Whats app To +60173606205 Or Email To: (export@gngroupms.com) before making any payment. Thank you.

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 / QATAR / AMERICA / HONG KONG
MR. ZACK H/P: +60192297179 (24 HOURS)

ROTTERDAM PORT / YEMEN / OMAN / MACAU / CHINA / PAKISTAN / SHIP TO SHIP
MR. RAIS H/P: +6282366022435

MYANMAR / THAILAND / INDONESIA / JAPAN / KOREA / TAIWAN / VIETNAM / LAOS
MR. SAIF HP: +60173606205 (24 HOURS)

MALAYSIA / PHILIPPINES / SINGAPORE
MR. NAZ BOY H/P: +60129060394

TURKEY / GREECE / IRELAND / GERMAN / ITALY
MS. SAFIAH H/P: +601121093261 (24 HOURS)

HOUSTON PORT / EURO PORT / VLADIVOSTOK / NOVOROSSIYSK / PRIMORKS
MR. ZULFADZLY H/P: +60176929100

ENGLAND / POLAND
MR. HALIM H/P: +60172892769

ASIA PACIFIC / INTERNATIONAL
MR. JAUHARI H/P: +601132145677

INDIA / BANGLADESH / SRI LANKA / NEPAL / MONGOLIA
MR. ASYA’RI H/P: +60177513489

SOUTH AFRICA / MOROCCO / ALGERIA / SUDAN / ZIMBABWE
MS. IRNAWATI HP: +60122320934

SOUTH AMERICA / BRAZIL / MEXICO
MR. RIZKI H/P: +60172073036

BRUNEI
MR. FIQ H/P: +60198450785

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/

Niche: Kontraktor Minyak Dan Gas