GLOBAL ENERGY SUPPLY GROUP LIMITED
Focusing on Energy, Bulk Commodity and Capital Investment.
ABOUT USGlobal Energy Supply Group Limited stands out as a preeminent player in the global commodity market. As a platform - based purchasing company, we act on behalf of specific Chinese state - owned enterprises. We have carved a niche in sourcing products from top - tier, fully certified, and ISO - compliant producers across the globe. Our unswerving commitment is to supply products of the highest calibre and render outstanding services.Our product portfolio covers a wide range of items. Energy products, including EN590, LNG, and Crude Oil, are among our offerings. Additionally, we deal with other commodities such as Brazilian Sugar, Chicken Feet (or Chicken Paws), Soybeans, Copper Cathode, and LBMA Gold. Moreover, we are experts in providing rapid and secure financial solutions to facilitate global capital's investment in China.Global Energy Supply Group Limited serves as an extremely reliable gateway for foreign products that are eager to break into and establish a firm presence in the expansive Chinese market.
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TRANSACTION PROCEDURE OF EN590
CIF SBLC 365+1 DAYS MT760/ MT103 NON-NEGOTIABLE TRANSACTION PROCEDURE
1. Buyer’s introduction by providing Company Profile for Seller’s basic preliminary review. And only upon Seller’s approval, the Buyer shall proceed with Letter of Intent to Purchase (LOI) with mandatory confirmation of the acceptance of Seller’s Non-Negotiable CIF Procedure that is provided and communicated by Seller’s Representative through early communication.
LOI please write to Global Energy Supply Group Limited.2. Upon the acceptance of approved LOI, Seller will send Full Corporate Offer (FCO) with expiry date.3. Buyer issues Irrevocable Corporate Purchase Order / ICPO (inserting the non-negotiable CIF procedure as mentioned at point 1 above) before the expiry date of FCO only upon the acceptance of Seller's FCO; Buyer will also submit below information / documents:
a) SBLC /MT760 and Paymaster of MT103 Issuer Banking Financial Institution’s details.
b) Company Information Sheet (CIS),
c) Company Registration copy,
d) Signatory Passport copy4. Seller upon acknowledgement of buyer's ICPO, will issue Contract / Sales and Purchase Agreement (SPA) to Buyer, that is open for amendment. Upon final draft of SPA is approved by Buyer and Seller; Buyer will sign the SPA electronically and return the Contract / SPA to Seller only through official corporate email address.5. Upon Signed & Sealed SPA, Seller will issue performance guarantee PPOP documents in copy given via electronic transmission:
a) Confirmation / Commitment Letter To Supply
b) Product Passport
c) Company Certificate Of Incorporation6. Within 5 working days, Buyer in accordance to proceed MT760 according Proforma invoice of full amount cargo value to Seller’s designates Account.7. Upon Finalization of the Logistics for the Delivery of the cargo under SPA to the Buyer Port of Destination/Discharge Port, Seller Commences Loading of the Cargo into the Vessel Tanker and immediately Provides to Buyer the Following Proof of Product Documents and Shipment Documents copy via electronic transmission:
a) Bill of lading, vessel detail’s (Q88).
b) Dip test report for quality & quantity of the product by SGS, SAYBOLT, INTERTEK or similar.
c) Certificate of conformity of the product.
d) Certificate of origin issued by the chamber of commerce.
e) Administration export permit.
f) Dip test authority letter.
g) Copy of the charter party agreement to transport the product to discharging port.8. Buyer release MT103 via SBLC MT760 upon receive full POP copy via electronic transmission.9.Buyer provides below documents upon the receiving of full set of POP within 3 working days:
a. Tank Storage Agreement of destination port.
b. Tank Storage Receipt.10. Shipment commences as scheduled in the contract / SPA and upon arrival of the Cargo at the discharging port, buyer's inspection team carries out CIQ or equivalent inspection to ascertain quality which shall be finished within 3 days and discharge cargo within 3 days.
OUR PARTNERSHIP
Pavlodar Oil Chemistry Refinery (POCR LLP)
Pavlodar Oil Chemistry Refinery (POCR LLP) is the largest enterprise in the northeast of Kazakhstan for oil refining and production of oil products and one of the three oil refineries of the Republic, 100% of shares are owned by “National Company “KazMunayGas” JSC.The refinery was put into operation in 1978 and is focused on processing of oil raw materials of West Siberian oil fields. The enterprise has a balanced capacity of 6,0 million tons of crude oil per year.POCR produces a wide range of oil products. Among them motor petrol of various brands, diesel fuel, oil fuel (mazout), hydrocarbon liquefied gases, vacuum gas oil, technical sulfur, bitumen of several grades (construction, road, roofing), petroleum coke.
LBMA(London Bullion Market Association) GOLD BARS TRANSACTION PROCEDURE
LBMA(London Bullion Market Association) GOLD BARS
TRANSACTION PROCEDURE
1.Seller and Buyer sign the Agreement and NCND-IMFPA by face to face or electronically, the electronic signatures are deemed acceptable to both parties, and exchange Color copy of passports of Seller and Buyer’s witness/Corporate Resolution/Color copy of passport of the authorizer.2.Buyer and Seller lodge the signed agreements along with NCND-IMFPA to their respective banks; Buyer issues the confirmation letter to the Seller for commence the transaction.3.Seller’s Bank and Buyer’s Bank Officers proceed Bank to Bank POF ( Proof of Fund) upon received agreement via SWIFT MT799 / BCL verification within two (2) banking days, and confirm agreement transaction pursuant each trance’s commodity quantity and cash deposited.4.Upon Seller and Buyer’s Bank succeed in MT799 confirmation/BCL verification, Seller bank issues Swift MT600 and release copy of POP pursuant each trance for Buyer’s bank verification within 2 banking days.5.After succeed verification in POF and POP , Buyer’s and Seller’s Bullion Bank Officer shall jointly calculate and fix the final purchase price for quantity to proceeded the transaction of AU Metal based on the second fixing of the LBMA price on the previous day.6.Upon the purchase price and total amount of trance has been finalized by Bullion Bank Officers, Seller’ Bank proceed MT799 with Buyer’s Bank for issues MT760 to Buyer’s bank for Block fund.7.Seller’s bank perform the delivery of AU Metal to Buyer’s designated bank within 10 days upon the date blocked fund , and release original full POP to Buyer’s bank.8.Buyer’s bank confirmed and verified the AU Metal under full POP, Seller’s Bank transfer commodity ownership upon full payment receipt.9.Within 2 banking days , Seller and Buyer shall instruct their Bank Officer to immediately transfer consultancy fee to the designated accounts of consultants and intermediaries under IMFPA10.The Further deliveries continue to be follow in accordance with the agreed schedule and pursuant to the procedures as set forth herein between Buyer and Seller until the commodity is fully delivered.
TRIAL ORDER OF LBMA GOLD BAR:200KGs
Bank to Bank basis (Ledger to Ledger)
All Payments (in Euro or USD) by clear, clean money of non-criminal origin.
Documents:
1) Commercial Invoice
2) Certificate of Origin
3) Certificate of Legal Ownership
4) Tax and duties clearance certificate
5) Composition analysis report
6) Seller’s certificate stating that the AU gold bullion is free and clear of all Liens, encumbrances, and that the AU gold bullion is Freely tradable, exportable, and of non-criminal origin. Inspection/smelting expenses: All inspecting and smelting expenses to be paid by the BUYER.
On Bank to Bank (Ledger to Ledger) basis
Ex. Bank Vault / Public Security Warehouse in Hong Kong basic
If Buyer wishes to ship it out of Hong Kong, after title changed buyer should order his Security Logistic company (such as BRINKS) for further arrangement, with the assistant from Seller.
REFINED SUGAR GRADE A
ICUMSA 45:Origin : Brazil
Icumsa : 45 RBU
Polarization : 99.80% Min
Ash content : 0.04% Max
Moisture : 0.04% Max
Solubility : 100% Free Flowing
Radiation : Normal Certified
Color : Sparkling White
Granulation : Fine
CANE SUGAR –
ICUMSA 100:Origin : Brazil
Icumsa : 100 RBU
Polarization : 99.50% Min
Ash content : 0.15% Max
Moisture : 0.10% Max
Solubility : 100% Free Flowing
Radiation : Normal Certified
Color : White
Granulation : Fine
RAW BROWN CANE SUGAR GRADE E
ICUMSA 600-1200:Origin : Brazil
Icumsa : 600-1200
Polarization : 96.00% Min
Ash content : 0.09% Max
Moisture : 0.09% Max
Solubility : 90% Free Flowing
Color : Brown
Granulation : Fine
SO2 : 20 PPM
Brazilian Sugar Certificate Of Origin
Brazilian Sugar Test Report
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