FULL CORPORATE OFFER (FCO)

FULL CORPORATE OFFER (FCO) Date Offer: APRIL 27, 2021 Valid Until: MAY 27, 2021

TERMS DELIVERY:

CIF ANY SAFE WORLD PORT &

FOB BASIS AT DESTINATION PORT: ROTTERDAM, PRIMORKS, NOVOROSSIYSK,

VLADIVOSTOK, UST LUGA OR WILL BE ADVISED BY THE SELLER

SUPPLY TYPE: COMMODITIES PETROLEUM OILS

THRU: DR. KAMAL KUMAR SAHA MANAGING DIRECTOR, BROTHERWOOD INTERNATIONAL LIMITED & ARKA INTERNATIONAL (SELLER MANDATE)

EMAIL: [email protected], [email protected], [email protected], WHATSAPP: +8801834899327

PREPARED BY: GNGROUP (M) SDN. BHD.

mailto:[email protected]



L

INTRODUCTION

MALAYSIA | SINGAPORE INDONESIA | TURKEY

[email protected] www.gngmsb.blogspot.com [email protected] www.gngroupms.com

GNGROUP is based in Kuala Lumpur, Malaysia, Indonesia and Singapore. The target of this operation

is in Southeast Asia, East Asia, South Asia, African Countries, Europe and the United States.

Having the right product for our customers at the right time does not happen by chance. Responsive supply, distribution and planning groups enable GNGROUP to be in good standing to respond to unexpected changes in the marketplace, enhancing commercial advantages in robust marketing systems and expanding sales volumes.

GNGROUP is a group of private companies united by a single strategy, mission and vision. We work with partners from Russia, Turkey, UK, Dubai, Philippines, Indonesia and Singapore. Our customers operate in the marine mining, power generation, automotive, printing and trade industries.

Present economic growth need and high demand in oil commodity field make us to put it as our main priority. Thus, with the increasing demand oil commodity, we chose supplying oil as our core business.

GNGROUP (M) SDN. BHD. (1174339-T) No.326, Jalan Ampang, 50450 Kuala Lumpur, Malaysia.

Tel / Fax: +60328569244 Page1


http://www.gngmsb.blogspot.com/


http://www.gngroupms.com/

L



FULL CORPORATE OFFER (FCO) CIF & FOB PROCEDURES

GNGROUP in collaboration with Our Refinery, Manufactory, Factory, Supplier or Seller, with Reference Number: GNFCO21/MYRU-230976-21 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.

Terms Delivery: A) FOR CIF ASWP DESTINATION:

ANY SAFE WORLD PORT OR SHIP TO SHIP INTERNATIONAL WATER

B) FOR FOB BASIS

DESTINATION PORT: ROTTERDAM / NOVOROSSIYSK / VLADIVOSTOK / PRIMORKS / UST LUGA OR TO BE ADVICE (TBA)

Buyer’s Commitment: A) CIS (CUSTOMER SHEET INFORMATION)

B) ICPO + SCAN PASSPORT + COMPANY PROFILE + BCL OR POF

Guarantee Payment is Required from Buyers:

PAYMENT METHOD 1 SWIFT MT710 VIA USANCE LC RECEIVER BANK: MALAYAN BANKING BERHAD COUNTRY BANK: MALAYSIA BENEFICIARY: GNGROUP (M) SDN. BHD.

PAYMENT METHOD 1 SWIFT MT760 VIA SBLC RECEIVER BANK: OCBC BANK, SINGAPORE COUNTRY BANK: SINGAPORE BENEFICIARY: COMPANY JV WITH GNGROUP

PAYMENT METHOD 3 SWIFT MT700 VIA DLC RECEIVER BANK: LQID INVESTMENT BANK COUNTRY BANK: UNITED KINGDOM BENEFICIARY: COMPANY JV WITH GNGROUP

PAYMENT METHOD 4 SWIFT MT199 FOLLOW BY SWIFT MT103/TT:


Tel / Fax: +60328569244 Page2





L



a) 7% DEPOSIT b) 93% FINAL PAYMENT RECEIVER BANK: MALAYAN BANKING BERHAD COUNTRY BANK: MALAYSIA BENEFICIARY: GNGROUP (M) SDN. BHD.

IMPORTANT NOTICE: Before the buyer provides ICPO, the buyer must select the procedure according to the buyer’s ability and

inventory. Every sales procedure has been set and approved by GNGROUP (M) SDN BHD as a seller (supplier to buyer). Any negotiations on sales procedures and payment methods are not allowed.

1. All sales procedures for all products with CIF Incoterms are the same except for PETCOKE and UREA

N46 GRANULAR. 2. All sales procedures for all products with FOB Incoterms are the same except for PETCOKE and UREA N46 GRANULAR.

3. The list of sales procedures is designed and specified with Payment Methods and in accordance with CIF or FOB Incoterm:

PROCEDURES LIST ALL PRODUCT EXCEPT PETCOKE AND UREA N46 GRANULAR

1. PROCEDURES CIF OPTION 1: SWIFT MT710 (USANCE LC) FOR CIF 2. PROCEDURES CIF OPTION 2: SWIFT MT760 VIA SBLC or SWIFT MT103/TT FOR CIF 3. PROCEDURES CIF OPTION 3: SWIFT MT700 VIA DLC or SWIFT MT103/TT FOR CIF 4. PROCEDURES FOB OPTION 4: SWIFT MT760 VIA SBLC or SWIFT MT103/TT FOR FOB 5. PROCEDURES FOB OPTION 5: SWIFT MT700 VIA DLC or SWIFT MT103/TT FOR FOB

PROCEDURES LIST FOR PETCOKE AND UREA N46 GRANULAR ONLY

6. PROCEDURES CIF OPTION 6: SWIFT MT710 VIA USANCE LC CIF 7. PROCEDURES CIF OPTION 7: SWIFT MT760 VIA SBLC or SWIFT MT103/TT CIF 8. PROCEDURES CIF OPTION 8: SWIFT MT700 VIA DLC CIF 9. PROCEDURES FOB OPTION 9: SWIFT MT760 VIA SBLC or SWIFT MT103/TT FOB 10. PROCEDURES FOB OPTION 10: SWIFT MT700 VIA DLC or SWIFT MT103/TT FOB

PROCEDURES CIF OPTION 1: SWIFT MT710 (USANCE LC) FOR CIF

PROCEDURES CIF OPTION 1

GUARANTEE PAYMENT IS REQUIRED FROM BUYERS

Mode of Payments: SWIFT MT710 (USANCE LC) FOR CIF

Receiving Bank: MALAYAN BANKING BERHAD, MALAYSIA.

Beneficiary Company: GNGROUP (M) SDN. BHD.

BANKING PROCEDURES FOR CIF AWSP


Tel / Fax: +60328569244 Page3





L



STEP 1 Gngroup provides to buyers: a) Full / Soft Corporate Offer (FCO / SCO) b) Template ICPO Format c) Template BCL Format

STEP 2 Buyer provides to Gngroup: a) Official ICPO, Address ICPO to: Gngroup (M) Sdn Bhd, Attn to: Mr Syapol Ma’Arof Mohd b) Copy of Buyer Scan Passport c) Buyer’s Company Profile in PDF file D) Latest BCL to Gngroup (M) Sdn. Bhd.

STEP 3 Gngroup provides to buyers: Draft SPA (Sales Purchases Agreement) for review, completion, or any correction.

STEP 4 Then the buyer sends the Draft SPA (Sales Purchases Agreement) back to Gngroup Via Email

STEP 5 Gngroup provides to buyer “Proforma Invoice” and buyer sign Proforma Invoice

and email back to Gngroup.

STEP 6 BANK TO BANK PROCESS:

A. Within 5 banking days, buyer’s bank sends SWIFT MT710 Via Usance LC

to seller nominated bank and send SWIFT Copy to seller. B. Seller 'bank confirms SWIFT MT710 and send documents required on LC

with courier bank service to buyer's bank C. Buyer's bank confirms the documents have been received and send reply

SWIFT guaranteed promise to pay to seller bank

STEP 7 Seller issue Full POP and Shipping Documents, 2% PB Including: 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.


Tel / Fax: +60328569244 Page4





L



STEP 8 IF SHIP TO SHIP OCEAN:

Buyer submits his Vessel information. Q88, CPA and Location Clearance. Captains Vessel contact each other and coordinate boarding of vessel for buyer’s inspectors. the buyer will conduct his own inspection to ascertain the quantity and quality of the product.

IF SHIP TO BUYER’S PORT:

Seller loads the vessel, inspects the product on-board the vessel and deliver the product at a mutually agreed safe port. At the delivery port, the buyer will conduct his own inspection to ascertain the quantity and quality of the product.

STEP 9 Product is transferred to buyer’s vessel / tank with All Shipping Documentation and Title is transferred to buyer.

STEP 10 Seller pays Commission to Seller Side and Buyer Side commissions: A. 50%: Seller Side: (50% Closed to Seller Side) B. 50%: Buyer side: (50% Open to Buyer Mandate & 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).

STEP 11 For monthly Buyer’s bank will issue New USANCE LC MT710 expansion for 3 months for subsequent shipping and seller opens 2% PB to buyer bank for 3 months sales of products. The seller move the product to buyer’s port according to the contract schedule and issue DTA/ATV/ Fresh SGS and continue till the 3 months delivery is completed.

Or

Buyer’s bank will issue New SBLC or BG expansion for 12 months for subsequent shipping and GNGROUP opens 2% PB to buyer bank for 12-month contract sales of products. The seller move the product to buyer’s port according to the contract schedule and issue DTA/ATV/ Fresh SGS and continue till the 12 months delivery is completed.

PROCEDURES CIF OPTION 2: SWIFT MT760 VIA SBLC or SWIFT MT103/TT FOR CIF


GUARANTEE PAYMENT IS REQUIRED FROM BUYERS:

Mode of Payments: SWIFT MT760 VIA SBLC or SWIFT MT103/TT FOR CIF

Receiving Bank SBLC: OCBC BANK, SINGAPORE, or SELLER OPTION

Receiving Bank SWIFT MT103/TT: MAYBANK BERHAD, MALAYSIA Beneficiary SBLC To: COMPANY JV WITH GNGROUP

GNGROUP (M) SDN. BHD. (1174339-T)

No.326, Jalan Ampang, 50450 Kuala Lumpur, Malaysia. Tel / Fax: +60328569244 P

age5





L



Beneficiary SWIFT MT103/TT To: GNGROUP (M) SDN BHD



STEP 2 Buyer provides to Gngroup: a) Official ICPO, Address ICPO to: Gngroup (M) Sdn Bhd, Attn to: Mr Syapol Ma’Arof Mohd b) Copy of Buyer Scan Passport c) Buyer’s Company Profile in PDF file D) Latest BCL to Gngroup (M) Sdn Bhd

STEP 3 Gngroup provides to buyers: Draft SPA (Sales Purchases Agreement) For review, completion or any correction.


STEP 5 Gngroup provides to buyer “Proforma Invoice” and Buyer sign Proforma Invoice



Buyer bank within 5 days issues SWIFT MT760 Via SBLC to Seller Fiduciary

Company nominated bank at Overseseas Chinese Banking Corporation Limited

and sends SWIFT copy to seller. Final Payment 100% Via SWIFT MT103/TT upon the cargo passed SGS at discharge port.

Or

Deposit 7% Via SWIFT MT103/TT to Gngroup (M) Sdn Bhd nominated bank at Malayan Banking Berhad from total value of Proforma Invoice and Sends SWIFT copy to seller. Final Payment 93% Via SWIFT MT103/TT upon the cargo passed SGS at discharge port.

STEP 7 Seller issue Full POP and Shipping Documents, 2% PB Including: 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.



age6





L



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.


Buyer submits his Vessel information, Q88, CPA and Location Clearance. Captains Vessel contact each other and coordinate boarding of vessel for buyer’s inspectors.

Upon successful Dip Test and passed SGS on Seller’s Vessel at buyer’s ocean location, buyer pays 100% Via SWIFT MT103/TT to Seller Fiduciary Company

nominated bank account.

Or

Upon successful Dip Test and passed SGS on Seller’s Vessel at buyer’s ocean

location, If the buyer has paid the 7% Deposit via SWIFT MT103 / TT at STEP 6 in the procedure, then the buyer only needs to pay 93% Via SWIFT MT103 / TT to Gngroup (M) Sdn Bhd nominated bank account.



Upon successful Dip Test and passed SGS at discharge port, buyer pays 100% Via

SWIFT MT103/TT to Seller Fiduciary Company nominated bank account.

Or

Upon successful Dip Test and passed SGS at discharge port, If the buyer has paid the 7% Deposit via SWIFT MT103 / TT at STEP 6 in the procedure, then the buyer only needs to pay 93% Via SWIFT MT103 / TT to Gngroup (M) Sdn Bhd




Tel / Fax: +60328569244 Page7





L



STEP 10 Seller pays Commission to Seller Side and Buyer side commissions: A. 50%: Seller Side: (50% Closed to Seller Side) B. 50%: Buyer side: (50% Open to Buyer Mandate & 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).

STEP 11 Buyer’s bank will issue New SBLC or BG expansion for 12 Months for subsequent shipping and Gngroup opens 2% PB to buyer bank for 12-month contract sales of products. The seller move the product to buyer’s port according to the contract schedule and issue DTA/ATV/ Fresh SGS and continue till the 12 months delivery is completed.

PROCEDURES CIF OPTION 3: SWIFT MT700 VIA DLC or SWIFT MT103/TT FOR CIF



Mode of Payments: SWIFT MT700 VIA DLC or SWIFT MT103/TT FOR CIF

Receiving Bank DLC: LQID INVESTMENT BANK UK, or SELLER OPTION

Receiving Bank SWIFT MT103/TT: MAYBANK BERHAD, MALAYSIA

Beneficiary DLC To: COMPANY JV WITH GNGROUP Beneficiary SWIFT MT103/TT To: GNGROUP (M) SDN BHD







Tel / Fax: +60328569244 Page8





L






Buyer bank within 5 days issues SWIFT MT700 Via DLC to Seller Fiduciary

Company nominated bank at LQID INVESTMENT BANK and sends SWIFT copy to seller. Final Payment 100% Via SWIFT MT103/TT upon the cargo passed SGS at discharge port.

Or

Deposit 7% Via SWIFT MT103/TT to Gngroup (M) Sdn Bhd nominated bank at Malayan Banking Berhad from total value of Proforma Invoice and Sends SWIFT copy to seller. Final Payment 93% Via SWIFT MT103/TT upon the cargo passed SGS at discharge port.

STEP 7 Seller issue Full POP and Shipping Documents, 2% PB Including: 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.





Or



age9





L



Upon successful Dip Test and passed SGS on Seller’s Vessel at buyer’s ocean location, If the buyer has paid the 7% Deposit via SWIFT MT103 / TT at STEP 6 in the procedure, then the buyer only needs to pay 93% Via SWIFT MT103 / TT to Gngroup (M) Sdn Bhd nominated bank account.




SWIFT MT103/TT to Seller Fiduciary Company nominated bank account. Or

Upon successful Dip Test and passed SGS at discharge port, If the buyer has paid the 7% Deposit via SWIFT MT103 / TT at STEP 6 in the procedure, then the buyer only needs to pay 93% Via SWIFT MT103 / TT to Gngroup (M) Sdn Bhd




STEP 11 Buyer’s bank will issue New DLC or SBLC or BG expansion for 12 Months for subsequent shipping and Gngroup opens 2% PB to buyer bank for 12-month contract sales of products. The seller move the product to buyer’s port according to the contract schedule and issue DTA/ATV/ Fresh SGS and continue till the 12 months delivery is completed.

PROCEDURES FOB OPTION 4: SWIFT MT760 VIA SBLC or SWIFT MT103/TT FOR FOB

PROCEDURES FOB BASIS OPTION 4

GUARANTEE PAYMENT IS REQUIRED FROM BUYERS Mode of Payments: SWIFT MT760 VIA SBLC or SWIFT MT103/TT FOR FOB



age10





L



Receiving Bank SBLC: OCBC BANK SINGAPORE or SELLER OPTION


Beneficiary SBLC To: COMPANY JV WITH GNGROUP

BANKING PROCEDURES FOR FOB BASIS


STEP 2 Buyer provides to Gngroup: a) Official ICPO, Address ICPO to: Gngroup (M) Sdn Bhd, Attn to: Mr Syapol Ma’Arof Mohd b) Copy of Buyer Scan Passport c) Buyer’s Company Profile in PDF file d) Latest BCL To Gngroup (M) Sdn Bhd

STEP 3 GNGROUP Issues Draft SPA (Sales Purchases Agreement) and Proforma Invoice

for Buyer to sign and return to Seller.



Company nominated bank at Overseseas Chinese Banking Corporation Limited

and sends SWIFT copy to seller. Final Payment 100% Via SWIFT MT103/TT upon the cargo passed SGS.

Or

Deposit 7% Via SWIFT MT103/TT to Gngroup (M) Sdn Bhd nominated bank at Malayan Banking Berhad from total value of Proforma Invoice and sends SWIFT copy to seller. Final Payment 93% Via SWIFT MT103/TT upon the cargo passed SGS.

STEP 5 Seller or Fiduciary Post 2% PB to buyer bank after authentication and verification of the SBLC or 7% Deposit via bank to bank and within 4-7 days, Seller hires tanks at their own cost and injects fuel into the hired tanks and then seller sends to buyer the following Documents.

a. Unconditional DTA b. Authorization to Verify (ATV) c. TSR d. Fresh SGS (less than 48 hours old) e. Commitment to Supply



age11





L



f. Certificate of Origin g. Q & Q done by indigenous lab at port of Origin h. Authorization to Sell (ATS) i. License Certificate j. Statement of availability of product

STEP 6 Buyer conducts Dip Test of the fuel in hired secured storage tanks by SGS equivalent and buyer pays 100% Via SWIFT MT103/TT upon successful Dip Test and passed SGS.

Or

Buyer conducts Dip Test of the fuel in hired secured storage tanks by SGS equivalent and If the buyer has paid the 7% Deposit Via SWIFT MT103 / TT at STEP 4 in the procedure, so the buyer only needs to pay 93% Via SWIFT MT103 / TT to the seller upon successful Dip Test and passed SGS.

STEP 7 Seller issues Title Documents to buyer and seller allows buyer to take over the hired tanks storage.


STEP 9 For monthly Buyer’s bank will issue New SBLC or BG expansion for 12 Months for subsequent shipping and Gngroup opens 2% PB to buyer bank for 12-month contract sales of products. Sellers move the fuel to Terminal Port (Seller Port) and inject fuel into the hired tank and issue DTA/ATV/ Fresh SGS/TSR with (GPS), PIR/Q88/BL to buyer and buyer Dip Test and pay via MT103/T/T this will continue till the 12 months delivery is completed.

PROCEDURES FOB OPTION 5: SWIFT MT700 VIA DLC or SWIFT MT103/TT FOR FOB

PROCEDURES FOB BASIS OPTION 5


Mode of Payments: SWIFT MT700 VIA DLC or SWIFT MT103/TT FOR FOB

Receiving Bank DLC: LQID INVESTMENT BANK or SELLER OPTION


Beneficiary DLC To: COMPANY JV WITH GNGROUP


Tel / Fax: +60328569244 Page12





L





STEP 2 Buyer provides to Gngroup: a) Official ICPO, Address ICPO to: Gngroup (M) Sdn Bhd, Attn to: Mr Syapol Ma’Arof Mohd b) Copy of Buyer Scan Passport c) Buyer’s Company Profile in PDF file d) Latest BCL To Gngroup (M) Sdn Bhd

STEP 3 GNGROUP Issues Draft SPA (Sales Purchases Agreement) and Proforma Invoice

for Buyer to sign and return to Seller.



Company nominated bank at LQID INVESTMENT BANK and sends SWIFT copy to seller. Final Payment 100% Via SWIFT MT103/TT upon the cargo passed SGS.

Or

Deposit 7% Via SWIFT MT103/TT to Gngroup (M) Sdn Bhd nominated bank at Malayan Banking Berhad from total value of Proforma Invoice and sends SWIFT copy to seller. Final Payment 93% Via SWIFT MT103/TT upon the cargo passed SGS.

STEP 5 Seller or Fiduciary Post 2% PB to buyer bank after authentication and verification of the DLC or 7% Deposit via bank to bank and within 4-7 days, Seller hires tanks at their own cost and injects fuel into the hired tanks and then seller sends to buyer the following Documents.

a. Unconditional DTA b. Authorization to Verify (ATV) c. TSR d. Fresh SGS (less than 48 hours old) e. Commitment to Supply f. Certificate of Origin g. Q & Q done by indigenous lab at port of Origin h. Authorization to Sell (ATS) i. License Certificate



age13





L



j. Statement of availability of product

STEP 6 Buyer conducts Dip Test of the fuel in hired secured storage tanks by SGS equivalent and buyer pays 100% Via SWIFT MT103/TT upon successful Dip Test and passed SGS.

Or

Buyer conducts Dip Test of the fuel in hired secured storage tanks by SGS equivalent and If the buyer has paid the 7% Deposit Via SWIFT MT103 / TT at STEP 4 in the procedure, so the buyer only needs to pay 93% Via SWIFT MT103 / TT to the seller upon successful Dip Test and passed SGS.

STEP 7 Seller issues Title Documents to buyer and seller allows buyer to take over the hired tanks storage.


STEP 9 For monthly Buyer’s bank will issue New DLC, SBLC or BG expansion for 12 Months for subsequent shipping and Gngroup opens 2% PB to buyer bank for 12- month contract sales of products. Sellers move the fuel to Terminal Port (Seller Port)

and inject fuel into the hired tank and issue DTA/ATV/ Fresh SGS/TSR with (GPS), PIR/Q88/BL to buyer and buyer Dip Test and pay via MT103/T/T this will continue till the 12 months delivery is completed.

PROCEDURES CIF OPTION 6: SWIFT MT710 VIA USANCE LC (FOR UREA/PETCOKE ONLY)

PROCEDURES CIF OPTION 6 FOR UREA N46 / PETCOKE ONLY


Mode of Payments: SWIFT MT710 VIA USANCE LC FOR CIF

Receiving Bank: MALAYAN BANKING BERHAD, MALAYSIA Beneficiary Company: GNGROUP (M) SDN. BHD.




Tel / Fax: +60328569244 Page14





L



STEP 2 Buyer provides to Gngroup: a) Official ICPO Address ICPO to: Gngroup (M) Sdn Bhd, Attn to: Mr Syapol Ma’Arof Mohd b) Copy of Buyer Scan Passport c) Buyer’s Company Profile in PDF file D) Latest BCL or POF to Gngroup (M) Sdn Bhd

STEP 3 Gngroup issues Draft SPA (Sales Purchases Agreement) and Proforma Invoice for Buyer to sign and return to seller.

STEP 4 BANK TO BANK PROCESS

a) Within 5 banking days, buyer’s bank sends SWIFT MT710 Via Usance LC to seller nominated bank and send SWIFT copy to seller. b) Seller 'bank confirms SWIFT MT710 and send documents required on LC with courier bank service to buyer's bank. c) Buyer's bank confirms the documents have been received and send reply SWIFT guaranteed promise to pay to seller bank.

STEP 5 Seller post 2% PB to buyer bank after SWIFT MT710 Via Usance LC Confirmation

and Verification through bank to bank within 4-7 days, seller prepares product at their own cost and then seller sends to buyer the following documents:

A. Dip test Authorization and SGS report. B. Certificate of Origin C. Statement of Product Availability of Product. D. Allocation Transaction Passport Code Certificate [ATPCC] E. Q&Q done by indigenous lab. F. Commitment to supply G. Charter Party Agreement to Transport the Product to Discharge Port H. Vessel Questionnaire 88 I. Bill of Lading. J. The customs formalities and test report to buyer/bank.




Seller loads the vessel, inspects the product on-board the vessel and deliver the product at a mutually agreed safe port. At the terminal buyer’s port, the buyer will conduct his own inspection to ascertain the quantity and quality of the product.


Tel / Fax: +60328569244 Page15





L



STEP 7 Product is transferred to buyer’s vessel /tank with All Shipping Documentation and Title is transferred to buyer.


STEP 9 For monthly Bank Buyers Will issue New Usance LC MT710 Expansion for 3 months for subsequent shipping and seller opens 2% PB to buyer bank for 3 months sales of products. the seller move the product to buyer’s port according to the contract schedule and issue DTA/ATV/ Fresh SGS and continue till the 3 months delivery is completed.

Or

Buyer’s bank will issue New SBLC or BG Expansion for 12 months for subsequent shipping and Gngroup opens 2% PB to buyer bank for 12-month contract sales of products. The seller move the product to buyer’s port according to the contract schedule and issue DTA/ATV/ Fresh SGS and continue till the 12 months delivery is completed.

PROCEDURES CIF OPTION 7: SWIFT MT760 VIA SBLC or SWIFT MT103/TT (FOR UREA/PETCOKE ONLY)

PROCEDURES CIF OPTION 7 FOR UREA N46 / PETCOKE ONLY

GUARANTEE PAYMENT IS REQUIRED FROM BUYERS Mode of Payments: SWIFT MT760 VIA SBLC or SWIFT MT103 / TT FOR CIF

Receiving Bank SBLC: OCBC BANK, SINGAPORE Receiving Bank SWIFT MT103 /TT To: MAYBANK BERHAD, MALAYSIA

Beneficiary SBLC To: COMPANY JV WITH GNGROUP Beneficiary SWIFT MT103/TT To: GNGROUP (M) SDN BHD



STEP 2 Buyer provides to Gngroup:


Tel / Fax: +60328569244 Page16





L



a) Official ICPO Address ICPO to: Gngroup (M) Sdn Bhd, Attn to: Mr Syapol Ma’Arof Mohd b) Copy of Buyer Scan Passport c) Buyer’s Company Profile in PDF file D) Latest BCL or POF to Gngroup (M) Sdn Bhd

STEP 3 Gngroup issues Draft SPA (Sales Purchases Agreement) and Proforma Invoice for buyer to sign and return to seller.

STEP 4 BANK TO BANK PROCESS


Company nominated bank at Overseseas Chinese Banking Corporation Limited and sends SWIFT copy to seller. Final Payment 100% Via SWIFT MT103/TT upon the cargo passed SGS at discharge port.

Or

Deposit 7% Via SWIFT MT103/TT to Gngroup (M) Sdn Bhd nominated bank at Malayan Banking Berhad from total value of Proforma Invoice and sends SWIFT copy to seller. Final Payment 93% Via SWIFT MT103/TT upon the cargo passed SGS at discharge port.

STEP 5 Seller post 2% PB to buyer bank after 100% SWIFT MT760 Via SBLC or Deposit 7%

Via SWIFT MT103/TT confirmation and verification through bank to bank within 4-7 days seller prepares product at their own cost and then seller sends to buyer the following documents:

A. Dip test Authorization and SGS report. B. Certificate of Origin C. Statement of Product Availability of Product. D. Allocation Transaction Passport Code Certificate [ATPCC] E. Q&Q done by indigenous lab. F. Commitment to supply G. Charter Party Agreement to Transport the Product to Discharge Port H. Vessel Questionnaire 88 I. Bill of Lading. J. The customs formalities and test report to buyer/bank.





age17





L



Upon successful Dip Test and passed SGS, buyer pays 100% Via SWIFT MT103/TT

to Seller Fiduciary Company nominated bank account. Or

Upon successful Dip Test and passed SGS, If the buyer has paid the 7% Deposit via

SWIFT MT103/TT at STEP 4 in the procedure, so the buyer only needs to pay 93%

Via SWIFT MT103/TT to GNGROUP (M) SDN BHD nominated bank account. IF SHIP TO BUYER’S PORT:

Seller loads the vessel, inspects the product on-board the vessel and deliver the product at a mutually agreed safe port. At the terminal buyer’s port, the buyer will conduct his own inspection to ascertain the quantity and quality of the product.



Or

Upon successful Dip Test and passed SGS at discharge port, If the buyer has paid the 7% Deposit via SWIFT MT103/TT at STEP 4 in the procedure, so the buyer only needs to pay 93% Via SWIFT MT103 / TT to GNGROUP (M) SDN BHD


STEP 7 Product is transferred to buyer’s vessel /tank with All Shipping Documentation and Title is transferred to buyer.


STEP 9 For monthly buyer’s bank will issue New SBLC or BG expansion for 12 months for subsequent shipping and seller opens 2% PB to buyer bank for 12 months sales of products. The seller move the product to buyer’s port according to the contract schedule and issue DTA/ATV/ Fresh SGS and continue till the 12 months delivery is completed.


Tel / Fax: +60328569244 Page18





L



PROCEDURES CIF OPTION 8: SWIFT MT700 VIA DLC (FOR UREA/PETCOKE ONLY)



Mode of Payments: SWIFT MT700 VIA DLC FOR CIF

Receiving Bank DLC: LQID INVESTMENT BANK Beneficiary DLC To: COMPANY JV WITH GNGROUP










Company nominated bank at LQID INVESTMENT BANK and sends SWIFT copy to seller. Final Payment 100% Via SWIFT MT103/TT upon the cargo passed SGS at discharge port.

STEP 7 Seller issue Full POP and Shipping Documents, 2% PB Including:

A. Dip test Authorization and SGS report. B. Certificate of Origin C. Statement of Product Availability of Product. D. Allocation Transaction Passport Code Certificate [ATPCC] E. Q&Q done by indigenous lab. F. Commitment to supply



age19





L



G. Charter Party Agreement to Transport the Product to Discharge Port H. Vessel Questionnaire 88 I. Bill of Lading. J. The customs formalities and test report to buyer/bank.











STEP 11 Buyer’s bank will issue New DLC or SBLC, BG expansion for 12 Months for subsequent shipping and Gngroup opens 2% PB to buyer bank for 12-month contract sales of products. The seller move the product to buyer’s port according to the contract schedule and issue DTA/ATV/ Fresh SGS and continue till the 12 months delivery is completed.



age20





L



PROCEDURES FOB OPTION 9: SWIFT MT760 VIA SBLC or SWIFT MT103/TT (FOR UREA N46/PETCOKE ONLY) PROCEDURES FOB BASIS OPTION 9 FOR UREA N46 / PETCOKE ONLY

GUARANTEE PAYMENT IS REQUIRED FROM BUYERS Mode of Payments: SWIFT MT760 VIA SBLC or SWIFT MT103 / TT FOR FOB

Receiving Bank SBLC: OCBC BANK, SINGAPORE Receiving Bank SWIFT MT103 /TT To: MAYBANK BERHAD, MALAYSIA

Beneficiary SBLC To: COMPANY JV WITH GNGROUP Beneficiary SWIFT MT103/TT To: GNGROUP (M) SDN BHD





STEP 4 Buyer bank within 4 days issues SWIFT MT760 Via SBLC to Seller Fiduciary

Company nominated bank at Overseseas Chinese Banking Corporation Limited and sends SWIFT copy to seller.

Or

Deposit 7% Via SWIFT MT103/TT to Gngroup (M) Sdn Bhd nominated bank at Malayan Banking Berhad from total value of Proforma Invoice and Sends SWIFT copy to seller. Final Payment 93% Via SWIFT MT103/TT upon the cargo passed SGS.

STEP 5 Seller Post 2% PB to buyer bank after 100% SWIFT MT760 Via SBLC or Deposit 7%

Via SWIFT MT103 / TT Confirmation and Verification through bank to bank within 4-7 days seller prepares product at their own cost and then seller sends to buyer the following documents:

A. Dip test Authorization and SGS report. B. Certificate of Origin


Tel / Fax: +60328569244 Page21





L



C. Statement of Product Availability of Product. D. Product Passport E. Q&Q done by indigenous lab. F. Commitment to supply

STEP 6 Buyer with SGS team will do an inspection by SGS for Quantity and Quality (SGS charge borne by buyer) and Buyer authorize Payment for the product, payment 100% Via SWIFT MT103/TT upon the cargo passed SGS at the seller's port location.

Or

Buyer with SGS team will do an inspection by SGS for Quantity and Quality (SGS

charge borne by buyer) and If the buyer has paid the 7% Deposit Via SWIFT

MT103/TT at STEP 4 in the procedure, so the buyer only needs to pay 93% Via

SWIFT MT103/TT to the seller upon successful Dip Test and passed SGS.

STEP 7 Seller issues Title Documents to buyer


STEP 9 For monthly buyer’s bank will issue New SBLC or BG expansion for 12 months for subsequent shipping and Gngroup opens 2% PB to buyer bank for 12-month contract sales of products. The seller move the product to Terminal Port (Seller Port)

according to the contract schedule and issue DTA/ATV/ Fresh SGS and continue till the 12 months delivery is completed.

PROCEDURES FOB OPTION 10: SWIFT MT700 VIA DLC or SWIFT MT103/TT (FOR UREA N46/PETCOKE ONLY)

PROCEDURES FOB BASIS OPTION 10 FOR UREA N46 / PETCOKE ONLY

GUARANTEE PAYMENT IS REQUIRED FROM BUYERS Mode of Payments: SWIFT MT700 VIA DLC or SWIFT MT103 / TT FOR FOB

Receiving Bank DLC: LQID INVESTMENT BANK UNITED KINGDOM Receiving Bank SWIFT MT103 /TT To: MAYBANK BERHAD, MALAYSIA

Beneficiary DLC To: COMPANY JV WITH GNGROUP Beneficiary SWIFT MT103/TT To: GNGROUP (M) SDN BHD


STEP 1 Gngroup provides to buyers:


Tel / Fax: +60328569244 Page22





L



a) Full / Soft Corporate Offer (FCO / SCO) b) Template ICPO Format c) Template BCL Format



STEP 4 Buyer bank within 4 days issues SWIFT MT700 Via DLC to Seller Fiduciary

Company nominated bank at LQID INVESTMENT BANK and sends SWIFT copy to seller.

Or

Deposit 7% Via SWIFT MT103/TT to Gngroup (M) Sdn Bhd nominated bank at Malayan Banking Berhad from total value of Proforma Invoice and Sends SWIFT copy to seller. Final Payment 93% Via SWIFT MT103/TT upon the cargo passed SGS.

STEP 5 Seller Post 2% PB to buyer bank after 100% SWIFT MT700 Via DLC or Deposit 7%

Via SWIFT MT103 / TT Confirmation and Verification through bank to bank within 4-7 days seller prepares product at their own cost and then seller sends to buyer the following documents:

A. Dip test Authorization and SGS report. B. Certificate of Origin C. Statement of Product Availability of Product. D. Product Passport E. Q&Q done by indigenous lab. F. Commitment to supply

STEP 6 Buyer with SGS team will do an inspection by SGS for Quantity and Quality (SGS charge borne by buyer) and Buyer authorize Payment for the product, payment 100% Via SWIFT MT103/TT upon the cargo passed SGS at the seller's port location.

Or



age23





L



Buyer with SGS team will do an inspection by SGS for Quantity and Quality (SGS

charge borne by buyer) and If the buyer has paid the 7% Deposit Via SWIFT

MT103/TT at STEP 4 in the procedure, so the buyer only needs to pay 93% Via

SWIFT MT103/TT to the seller upon successful Dip Test and passed SGS.

STEP 7 Seller issues Title Documents to buyer


STEP 9 For monthly buyer’s bank will issue New DLC, SBLC or BG expansion for 12 months for subsequent shipping and Gngroup opens 2% PB to buyer bank for 12- month contract sales of products. The seller move the product to Terminal Port (Seller

Port) according to the contract schedule and issue DTA/ATV/ Fresh SGS and continue till the 12 months delivery is completed.

LIST OF PRODUCT PETROLEUM OILS GUARANTEED TO BE SUPPLIED:

DIESEL-GAS OIL L0.2-62 GOST 305-82 (DIESEL D2)

ORIGIN RUSSIA

CIF PRICE GROSS / NET USD$340 / 330 PER MT

FOB PRICE GROSS / NET USD$330 / 320 PER MT

QUANTITY MINIMUM 50,000.00 MT PER MONTHS WITH R&E INTO YEARLY CONTRACT

QUANTITY MAXIMUM 900,000.00 MT PER MONTHS WITH R&E INTO YEARLY CONTRACT FOR CIF DESTINATION ANY SAFE WORLD PORT OR SHIP TO SHIP INTERNATIONAL WATER

FOR FOB DESTINATION ROTTERDAM OR SELLER OPTION

COMMISSION PER MT USD10.00

MAZUT M100 GOST 10585-75 OR 99

ORIGIN RUSSIA CIF PRICE GROSS / NET USD$260/ 250 PER MT



QUANTITY MAXIMUM 300,000.00 MT PER MONTHS WITH R&E INTO YEARLY CONTRACT


Tel / Fax: +60328569244 Page24





L



FOR CIF DESTINATION ANY SAFE WORLD PORT OR SHIP TO SHIP INTERNATIONAL WATER FOR FOB DESTINATION ROTTERDAM OR SELLER OPTION


JET A191/91 (AVIATION KEROSENE COLONIAL GRADE A1)

ORIGIN RUSSIA

CIF PRICE GROSS / NET USD$39/ 37 PER BBL

FOB PRICE GROSS / NET USD$37 / 35 PER BBL

QUANTITY MINIMUM 500,000.00 BBL PER MONTHS WITH R&E INTO YEARLY CONTRACT

QUANTITY MAXIMUM 5,000,000.00 BBL PER MONTHS WITH R&E INTO YEARLY CONTRACT

FOR CIF DESTINATION ANY SAFE WORLD PORT OR SHIP TO SHIP INTERNATIONAL WATER


COMMISSION PER BBLS USD2.00

JET FUEL JP54 (AVIATION KEROSENE COLONIAL GRADE 54)

ORIGIN RUSSIA

CIF PRICE GROSS / NET USD$39/ 37 PER BBL

FOB PRICE GROSS / NET USD$37 / 35 PER BBL

QUANTITY MINIMUM 500,000.00 BBL PER MONTHS WITH R&E INTO YEARLY CONTRACT

QUANTITY MAXIMUM 5,000,000.00 BBL PER MONTHS WITH R&E INTO YEARLY CONTRACT



COMMISSION PER BBLS USD2.00

DIESEL EN590 10PPM, 50PPM, 500PPM: EURO 5 OR EURO 4, EURO 2

ORIGIN RUSSIA








HSD2 GAS OIL L-0.2-62 GOST 305-82 AGO (AUTOMATIVE GAS OIL)

ORIGIN RUSSIA






age25





L






HSD2 (HIGH SPEED DIESEL) 50PPM

ORIGIN RUSSIA








LIQUEFIELD NATURAL GAS 5542-87 (LNG)

ORIGIN RUSSIA CIF PRICE GROSS / NET USD$310 / 300 PER MT







LIQUEFIELD PETROLEUM GAS (PROPANE (C3H8) 50%+ BUTANE (C4H10) – LPG

ORIGIN RUSSIA








RFO VIRGIN D6

ORIGIN RUSSIA CIF PRICE GROSS / NET USD$0.63 / 0.61 PER GALLON

FOB PRICE GROSS / NET USD$0.61 / 0.59 PER GALLON



age26





L



QUANTITY MINIMUM 10 MILLION GALLONS MONTHS WITH R&E INTO YEARLY CONTRACT QUANTITY MAXIMUM 50 MILLION GALLONS MONTHS WITH R&E INTO YEARLY CONTRACT




SUPER GASOLINE 91 RON (UNL) 93, 89, 95 OCTANES

ORIGIN RUSSIA

CIF PRICE GROSS / NET USD$340 / 330 PER MT FOB PRICE GROSS / NET USD$330 / 320 PER MT





CST-180 FUEL OIL

ORIGIN RUSSIA

CIF PRICE GROSS / NET USD$260/ 250 PER MT

FOB PRICE GROSS / NET USD$250 / 240 PER MT QUANTITY MINIMUM 50,000.00 MT PER MONTHS WITH R&E INTO YEARLY CONTRACT




RUSSIAN BASE OIL SN.150, SN 100, SN 300, SN 500

ORIGIN RUSSIA

CIF PRICE GROSS / NET USD$350/ 340 PER MT


QUANTITY MINIMUM 50,000.00 MT PER MONTHS WITH R&E INTO YEARLY CONTRACT QUANTITY MAXIMUM 100,000.00 MT PER MONTHS WITH R&E INTO YEARLY CONTRACT


FOR FOB DESTINATION ROTTERDAM OR SELLER OPTION COMMISSION PER MT USD10.00

LIGHT CYCLE OIL (LCO)

ORIGIN RUSSIA

CIF PRICE GROSS / NET 40 GROSS x 7BBLS = USD 280/MT / USD 38 NET x 7BBLS = USD 266/MT



age27





L



FOB PRICE GROSS / NET 38 GROSS x 7BBLS = USD 266/MT / USD 36 NET x 7BBLS = USD 252 / MT QUANTITY MINIMUM 1,000.000 BBLS PER MONTHS WITH R&E INTO YEARLY CONTRACT

QUANTITY MAXIMUM 8,000.000 BBLS PER MONTHS WITH R&E INTO YEARLY CONTRACT



COMMISSION BBLS / MT USD2.00 PER BBLS / USD14 PER MT

LIGHT CRUDE OIL (LCO)

ORIGIN RUSSIA

CIF PRICE GROSS / NET 40 GROSS x 7BBLS = USD 280/MT / USD 38 NET x 7BBLS = USD 266/MT

FOB PRICE GROSS / NET 38 GROSS x 7BBLS = USD 266/MT / USD 36 NET x 7BBLS = USD 252 / MT

QUANTITY MINIMUM 1,000.000 BBLS PER MONTHS WITH R&E INTO YEARLY CONTRACT QUANTITY MAXIMUM 9,000.000 BBLS PER MONTHS WITH R&E INTO YEARLY CONTRACT



COMMISSION BBLS / MT USD2.00 PER BBLS / USD14 PER MT

RUSSIAN EXPORT BLEND CRUDE OIL (REBCO)

ORIGIN RUSSIA

CIF PRICE GROSS / NET USD42 GROSS / USD40 NET PER BBLS FOB PRICE GROSS / NET USD40 GROSS / USD38 NET PER BBLS

QUANTITY MINIMUM 1,000.000 BBLS PER MONTHS WITH R&E INTO YEARLY CONTRACT

QUANTITY MAXIMUM 10,000.000 BBLS PER MONTHS WITH R&E INTO YEARLY CONTRACT FOR CIF DESTINATION ANY SAFE WORLD PORT OR SHIP TO SHIP INTERNATIONAL WATER


COMMISSION BBLS USD2.00 PER BBLS

EASTERN SIBERIAN PACIFIC PIPELINE CRUDE OIL (ESPO)

ORIGIN RUSSIA

CIF PRICE GROSS / NET USD43 GROSS / USD41 NET PER BBLS

FOB PRICE GROSS / NET USD41 GROSS / USD39 NET PER BBLS QUANTITY MINIMUM 1,000.000 BBLS PER MONTHS WITH R&E INTO YEARLY CONTRACT

QUANTITY MAXIMUM 8,000.000 BBLS PER MONTHS WITH R&E INTO YEARLY CONTRACT


COMMISSION BBLS USD2.00 PER BBLS

BITUMEN: 40/50.60/70&80/100/ PETROLEUM ASPHALT

ORIGIN RUSSIA



age28





L



CIF PRICE GROSS / NET USD$290 / 280 PER MT FOB PRICE GROSS / NET USD$280 / 270 PER MT






UREA N46% GRANULAR

ORIGIN RUSSIA






FOR FOB DESTINATION ROTTERDAM OR SELLER OPTION COMMISSION PER MT USD10.00

PETROLEUM COKE (PETCOKE)

ORIGIN RUSSIA



QUANTITY MINIMUM 50,000.00 MT PER MONTHS WITH R&E INTO YEARLY CONTRACT QUANTITY MAXIMUM 100,000.00 MT PER MONTHS WITH R&E INTO YEARLY CONTRACT FOR CIF DESTINATION ANY SAFE WORLD PORT OR SHIP TO SHIP INTERNATIONAL WATER



Yours sincerely, Best regards and thank you

MR. SYAPOL MA’AROF MOHD.

EXECUTIVE DIRECTOR OF GNGROUP MALAYSIA SINGAPORE & INDONESIA, TURKEY, RUSSIA

Email: [email protected] / [email protected] Website: https://www.gngroupms.com/ Blogsite: https://gngroupmsdnbhd.blogspot.com/


Tel / Fax: +60328569244 Page29







https://www.gngroupms.com/

https://gngroupmsdnbhd.blogspot.com/

L

ROTTERDAM SEA PORT STORAGE TANK



TERMINAL LIST FOR TRANSACTIONS OIL TRANSFER, THE PROCESS OF BUYING AND SELLING, PICKUP AND DELIVERY FROM STORAGE TANKS TO

STORAGE TANKS OR STORAGE TANK TO VESSEL

Most of the oil sent to Rotterdam will come from Primorsk and Ust-luga ports, using ice-class shuttle tankers. In the future the terminal will also be able to accept oil from other Baltic

ports. Regional and local oil refineries, as well as other market players, will be able to

purchase Russian Urals crude oil FOB in Rotterdam. Primorsk Trade Port, LLC is a clear

leader among Russian ports in terms of the transshipment of oil and oil products, and has

considerable potential for further growth


Tel / Fax: +60328569244 Page30





L



NOVOROSSIYK SEA PORT STORAGE TANK

Our company cooperates with controlling companies in Novorossiysk Storage tank farm port

is located in the eastern part of the Black Sea, The port lies at the crossroads of international

transport corridors that connect Russia to the Mediterranean Sea, the Middle East, Africa,

South and Southeast Asia, and North and South America· The only Deepwater port in southern

Russia


Tel / Fax: +60328569244 Page31





L



VLADIVOSTOK SEA PORT STORAGE TANK

Vladivostok Commercial Sea Port, is equipped with modern oil and gas storage facilities,

the terminal oil products from the rail voyage wagon, Pipeline and sea oil tankers, performs

their storage and shipments to domestic and foreign customers, as well as provides oil and

gas bunkers to the ships in the ports of Vladivostok, and other ports in the region.


Tel / Fax: +60328569244 Page32





L



PRIMORSK SEA PORT STORAGE TANK Tank Farm oil terminal in Primorsk Commercial Sea Port, operates today as a modern multi-brunch

enterprise, which intakes crude and oil products from the railway tank-cars, pipeline and sea tankers,

performs their storage and shipments to domestic and foreign customers, as well as provides bunkers to the

ships in the ports of Primorsk, UST-LUGAL, and other ports of Baltic Sea region..Bunkering and oil

handling terminal in the port of Primorsk is serving the vessels on the Baltic Sea. The terminal consists of

two oil handling sites with the total storage capacity of 495,000 m3, including 119 000 m3 of tanks from the

company in collaboration with GNGROUP

Each oil handling site is equipped with the tanks of various storage capacity for different sorts of oil

products, railway ramps for discharge of oil products from railway cisterns, oil pumping stations, vapour

generating facilities and technological pipelines to transport the oil products between the sites/cisterns and

to deliver it to the tankers and bunkering vessels.


Tel / Fax: +60328569244 Page33





L



THE CHART SHOWS THE FOB TRANSACTION PROCESS


Tel / Fax: +60328569244 Page34





L



THE CHART SHOWS THE CIF TRANSACTION PROCESS


Tel / Fax: +60328569244 Page35



