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| 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
HN Maniah Sdn. Bhd. 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 06/12/2018
PAYMENT TERMS: 2 OPTIONS
a) CIF ASIA ONLY AND FOB MALAYSIA
CIF ASIA
Buyer Within 1-2 banking Days, Buyer Provide 25% Deposit and 75% FACE VALUE OF LC VIA MT700 or BG / SBLC MT760 To GNGROUP, 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 2 banking days upon the cargo passed SGS
OR
FOB MALAYSIA
Buyer Within 1-2 banking Days, Buyer Provide 25% Deposit To GNGROUP, full payment is made Via TT or MT103 after the buyer completes inspection at Seller's Port or Seller location, 100% payable for each shipment within 1 banking days upon the cargo passed SGS
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: $480 / $470 USD Gross/ Net, PER MT CIF ASIA
Price: $460 / $450 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: $510 / $500 USD Gross/Net, PER MT CIF ASIA
Price: $490 / $480 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: $520 / $510 USD Gross/Net, PER MT CIF ASIA
Price: $500 / $490 USD Gross/Net, PER MT FOB BASIS
CIF: ASIA ONLY
FOB: MALAYSIA
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
STEP 2
Buyer provides to GNGROUP:
a) Official ICPO, Address ICPO to: GNGROUP (M) SDN. BHD., Attn to: MR SYAPOL MA'AROF MOHD, Via: HN MANIAH SDN. BHD.
b) Copy of Buyer Scan Passportc) 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 Pay 25% Deposit and Provide 75% FACE VALUE OF LC VIA MT700 or BG / SBLC MT760 To GNGROUP. Full payment is made Via TT or MT103 after the buyer completes inspection at Buyer's Port or Buyer location, 100% payable for each shipment within 2 banking days upon the cargo passed SGS
STEP 6
Within 5 - 12 working days of Payment, 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 6
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).
TRANSACTIONAL PROCEDURES FOB MALAYSIA BASIS
STEP 1
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 to GNGROUP:
a) Official ICPO, Address ICPO to: GNGROUP (M) SDN. BHD., Attn to: MR SYAPOL MA'AROF MOHD, Via: HN MANIAH SDN. BHD.
b) Copy of Buyer Scan Passportc) 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 Pay 25% Deposit to GNGROUP. Full payment is made Via TT or MT103 after the buyer completes inspection at Seller's Port or Seller location, 100% payable for each shipment within 1 banking days upon the cargo passed SGS
STEP 6
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 Pay 25% Deposit to GNGROUP. Full payment is made Via TT or MT103 after the buyer completes inspection at Seller's Port or Seller location, 100% payable for each shipment within 1 banking days upon the cargo passed SGS
STEP 6
Within 7 - 12 Working days of payment option, GNGROUP will issue POP and buyer should within 24, 48, 72 Hours send the Vessel Name, Captain’s Name, Q88 send to GNGROUP.
STEP 7
While the ship is loading at the Storage Tank or Vessel, seller arrange for SGS / 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).
NOTES: PLEASE READ THE NOTICE BEFORE PROCEEDING WITH US:
1) 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: (sales.hnmaniah@gmail.com) before making any payment. Thank you.
2) The conditions, commissions and procedures contained in our Soft Offer ARE NOT NEGOTIABLE, we did not send samples or photos, neither we accepted TTM, nor visits to the Yards, Refineries or Centers of Production.
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.
4) 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).
ANY ICPO ISSUED MUST INSERT OUR WORKING PROCEDURE.
WE DO NOT ACCEPT ANY ICPO WITH OTHER PROCEDURE
5) 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 HN MANIAH SDN. BHD. 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
6) Specification Standard
In FOB: Injection time 7-12 days
In CIF: Shipment time 8-15 days
Inspection SGS or Equivalent
7) COMMISSIONS: Commission is the difference between price GROSS and price NET. Seller pays commission to Seller Side and Buyer side. The Total commissions WITH THE FOLLOWING
8) DISTRIBUTION:
The 50% of total commissions - Closed to Seller Mandate
The 50% of total commissions - Open to Buyer Mandate and Buyer Intermediaries
STEP 7
While the ship is loading at the Storage Tank or Vessel, seller arrange for SGS / 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).
NOTES: PLEASE READ THE NOTICE BEFORE PROCEEDING WITH US:
1) 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: (sales.hnmaniah@gmail.com) before making any payment. Thank you.
2) The conditions, commissions and procedures contained in our Soft Offer ARE NOT NEGOTIABLE, we did not send samples or photos, neither we accepted TTM, nor visits to the Yards, Refineries or Centers of Production.
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.
4) 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).
ANY ICPO ISSUED MUST INSERT OUR WORKING PROCEDURE.
WE DO NOT ACCEPT ANY ICPO WITH OTHER PROCEDURE
5) 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 HN MANIAH SDN. BHD. 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
6) Specification Standard
In FOB: Injection time 7-12 days
In CIF: Shipment time 8-15 days
Inspection SGS or Equivalent
7) COMMISSIONS: Commission is the difference between price GROSS and price NET. Seller pays commission to Seller Side and Buyer side. The Total commissions WITH THE FOLLOWING
8) DISTRIBUTION:
The 50% of total commissions - Closed to Seller Mandate
The 50% of total commissions - Open to Buyer Mandate and Buyer Intermediaries
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.
IMPORTANT NOTICE TO ALL SERIOUS CUSTOMER:
CONTACT US VIA EMAIL:
Email: sales.hnmaniah@gmail.com
Blog: http://hnmaniah.blogspot.com/
Website: http://www.hnmaniah.com/
Whatsapp: +60173606205 (Only customers who have read and understood the procedures)
AGAINST TRADE REGULATIONS, AGAINST STATED SGS POLICY VIOLATES FORMAL CONTRACT CONFIDENTIALITY BETWEEN BUYER AND SELLER.
IMPORTANT NOTICE TO ALL SERIOUS CUSTOMER:
Any questions please Email us, for Whatsapp / Call / SMS will be treated only to buyers who already issue ICPO, Scan Passport And Company Profile. If not, we will not entertain and will not answer, as we avoid customers who don't read our procedures, customers who always make their own laws. So we hope our customers need to be aware and understand our procedures, need to agree with the terms of payment. All customer setup documents to send ICPO to us, please download the relevant documents first in http://www.hnmaniah.com/docs-download/ for facilitate transactions.
CONTACT US VIA EMAIL:
Email: sales.hnmaniah@gmail.com
Blog: http://hnmaniah.blogspot.com/
Website: http://www.hnmaniah.com/
Whatsapp: +60173606205 (Only customers who have read and understood the procedures)
