Menjual Diesel D2/Hsd/Euro2m
Projectfunder @ Projectfunder
Tue 4/Feb/2014 11:04am [Last Comment]
Projectfunder @ Projectfunder
Tue 4/Feb/2014 11:04am [Last Comment]
Salam 1 Malaysia,
Saya offer kepada mana2 pihak buyer yang memerlukan minyak diesel :
i) D2/HSD
ii) EURO2M
Delivery : FOB/CIF ( CIF untuk D2 sahaja AWSP )
Price : As per discussion
**Seller adalah genuine dan kami mencari buyer yang serious dari sudut ''trust and commitment''
Emailkan permintaan kepada : projectfunder@yahoo.com
Niche: Kontraktor Minyak Dan Gas
Saya offer kepada mana2 pihak buyer yang memerlukan minyak diesel :
i) D2/HSD
ii) EURO2M
Delivery : FOB/CIF ( CIF untuk D2 sahaja AWSP )
Price : As per discussion
**Seller adalah genuine dan kami mencari buyer yang serious dari sudut ''trust and commitment''
Emailkan permintaan kepada : projectfunder@yahoo.com
Niche: Kontraktor Minyak Dan Gas
1. Need Funder - Fri 7/Feb/2014, 5:41am
diesel Euro2m ready stok 5,000 metric tan di port Kuantan. wassap 01117892768 utk harga
diesel Euro2m ready stok 5,000 metric tan di port Kuantan. wassap 01117892768 utk harga
4. Projectfunder - Fri 14/Mar/2014, 12:12am
ANY SERIUS COMPANY NEED D2 / E2M at good price please email me
projectfunder@yahoo.com
ANY SERIUS COMPANY NEED D2 / E2M at good price please email me
projectfunder@yahoo.com
5. Projectfunder - Tue 18/Mar/2014, 2:21pm
READY STOCK E2M BLENDED OR PETRONAS E2M / RUSSIAN D2 READY TO DELIVERY
email projectfunder@yahoo.com
Delivery CIF / OPL / FOB any peninsular Sabah & Sarawak & W.P Labuan
READY STOCK E2M BLENDED OR PETRONAS E2M / RUSSIAN D2 READY TO DELIVERY
email projectfunder@yahoo.com
Delivery CIF / OPL / FOB any peninsular Sabah & Sarawak & W.P Labuan
7. Aim 17 - Tue 1/Apr/2014, 9:41am
Mencari Supplier yg dpt supply Diesel Roadtanker (D2) Spec Petronas,
berapa seliter boleh saya dapat
Kuantan
400mt sehari
5 kali seminggu
Jumlah : 2000mt
Contrack start 6 bulan dulu
Kuantiti akan tambah selepas.
Jb
300mt sehari.
hari hari hantar.
Munkin termasuk sab n ahad.
Contrack setahun
sila bg detail...sebab urgent
jika harga.... bisnes ini u punya
Mencari Supplier yg dpt supply Diesel Roadtanker (D2) Spec Petronas,
berapa seliter boleh saya dapat
Kuantan
400mt sehari
5 kali seminggu
Jumlah : 2000mt
Contrack start 6 bulan dulu
Kuantiti akan tambah selepas.
Jb
300mt sehari.
hari hari hantar.
Munkin termasuk sab n ahad.
Contrack setahun
sila bg detail...sebab urgent
jika harga.... bisnes ini u punya
8. Aim 17 - Tue 1/Apr/2014, 9:59am
ada permintaan (EURO2M)
cif 5000 mt
latitude 07 104 ( thailand border )
every 2 day 1 delivery
price berapa boleh beri
ada permintaan (EURO2M)
cif 5000 mt
latitude 07 104 ( thailand border )
every 2 day 1 delivery
price berapa boleh beri
E2M diesel ready stock! buat masa sekarang FOB only..
email projectfunder@yahoo.com
10. Projectfunder - Wed 25/Jun/2014, 11:51pm
EURO2M MOPS40
direct pda holder..no hankypanky..
email projectfunder@yahoo.com
EURO2M MOPS40
direct pda holder..no hankypanky..
email projectfunder@yahoo.com
EURO2M mops 20-40 ready to deal based on
situation...
direct petronas
email projectfunder@yahoo.com
13. Projectfunder - Fri 8/Aug/2014, 8:29pm
DIESEL EURO2M SELURUH MALAYSIA
email projectfunder@yahoo.com
serious buyer@mandate welcome !
DIESEL EURO2M SELURUH MALAYSIA
email projectfunder@yahoo.com
serious buyer@mandate welcome !
14. Projectfunder - Mon 20/Oct/2014, 10:53am
DIESEL EURO2M SELURUH MALAYSIA
email projectfunder@yahoo.com
serious buyer@mandate welcome !
DIESEL EURO2M SELURUH MALAYSIA
email projectfunder@yahoo.com
serious buyer@mandate welcome !
17. Nasheem - Thu 15/Mar/2018, 5:15am
a) CIF ASIA ONLY AND FOB MALAYSIA
CIF ASIA
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
OR
FOB MALAYSIA
Buyer Within 1-2 banking Days, Buyer Make Deposit Minimum 25% Advance To GNGROUP (M) SDN. BHD. 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
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).
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)
a) CIF ASIA ONLY AND FOB MALAYSIA
CIF ASIA
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
OR
FOB MALAYSIA
Buyer Within 1-2 banking Days, Buyer Make Deposit Minimum 25% Advance To GNGROUP (M) SDN. BHD. 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
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).
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)
*JET A1 AVAILABLE FOB Rotterdam:*
Product : JET A1
Quantity : ONE (1) Million BBLS only
Price Per MT : FOB Rotterdam @ USD55/- per BBL*JET A1 AVAILABLE FOB Rotterdam:*
Product : JET A1
Quantity : ONE (1) Million BBLS only
Price Per MT : FOB Rotterdam @ USD55/- per BBL
Interested please message me in Private. Thank you.
Interested please message me in Private. Thank you. 0173173698
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