annonce sérieuse!!!!!!!!!!
L'offre en direct d'une major compagnie reçut ce jour.
D2 1Millions de TM Liftable FOB ROTHERDAM suivit d'un contrat annuel. Paymaster reconnut mondialement sur des transaction de Pétrol.
Voici les procédures de ce dernier:
PAYMENT: Payment terms may be optional for the payment of the product except the payment for
the file opening according to the number 5a of our procedure to be made by TT Wire transfer;
SELLER accepts TRANSFERABLE AND NON TRANSFERABLE DLC, AND MT103 SWIFT
TT WIRE TRANSFER 24 48 HOUR AFTER COMPLETE TITLE TRANSFER AND ALL
RELEVANT DOCUMENTS.
QUALITY: An independent surveyor company will be employed to certify the quality of product at
the port of loading for further verification/confirmation.
SELLER will provide certificate of quality (SGS) to buyer or buyer s bank appropriately.
PERFORMANCE BOND: SELLER will provide a 2% operative performance guarantee (bond) to
buyer's bank to activate buyer's payment instrument.
INSPECTION: Independent surveyor (SGS) will issue quality certificate at the port of loading and
sample text will be sent to buyer (on request) for buyer s verification/confirmation.
DELIVERY: CIF & FOB, ASWP. SELLER will provide notice of vessel booking and
Shipping agreement.
DIESEL D2 GAS OIL (L O.2 62GOST 305/82)
PRODUCT NNAME : DIESEL D2 GAS OIL (L O.2 62GOST 305/82)
FIRST MONTHLY QUANTITY : 1,000.000 MT. PER MONTH
TOTAL QUANTITY : 12,000.000 MT
DURATION OF CONTRACT : TWELVE MONTHS WITH ROLLS AND EXTENTION
ORIGIN : RUSSIAN FEDERATION
QUALITY/SPECIFICATION : RUSSIAN STANDARD SPECIFICATION PRICE : $ 630 USD
PER MT DELIVERY TERM S : FOB PAYMENT TERMS : NONTRANSFERABLE LETTER OF
CREDICT/ SBLC/ SWIFT 103/23. INSPECTIONS : SGS /CIQ LOADING PORT :
NOVOROSSYSK DESTINATION PORT : ROTTERDAM
COMMISSION : $20USD, 50/50 BUYER AND SELLER INTERMEDIARIES.
TERMS AND PROCEDURES:
1: Buyer issue ICPO With Company and Banking Coordinates.
2: Seller issue Full Corporate Offer (FCO) with Seller s code. Buyer signs and send back FCO
within 3 days.
3: Under Seller acceptance of the signatory and initial on the returned FCO, Seller issue Draft
Contract to Buyer, open for amendment.
4: Buyer sign and return signed Draft Contract to Seller. Buyer and Seller Execute Contract.
5(a): Buyer will open file with the Seller Company, fee of the file opening will be calculated and be
based on the volume of the signed Contract. Fee stands for operational charges and payment will be
TT wire transfer to be paid directly to seller sales account immediately after both parties signed the
draft contract.
5(b): After three working days seller will provide buyer with the attestation letter of allocation for
the reservation of product in buyer s company name with the federal ministry of energy.
6: Buyer will be invited to our Moscow office for TT Meeting
7(a): Seller will issue to Buyer the partial POP for verification, Bank to Bank. The Seller will
provide the following as partial POP.
A. Refinery Attestation/Approval of Allocation Letter signed by the MINISTRY OF ENERGY.
B. A copy of refinery statement of availability of the product.
C. Refinery commitment/assurance letter that we are capable to deliver such product to Buyer's
designated port.
D. Affidavit/Act of Transfer of Ownership Title of the product to Buyer's name.
E. Refinery Export License issued and approved by the Ministry of Energy
F. Approval to Export issued and approved by the Ministry of Justice.
8: After verification of the partial POP, within three (3) Banking days. Buyer s Bank will send prepayment
of ten percent of the total cost of the product by MT 103/23 t to Seller Bank account.
9: Seller Bank issue full POP and 2%PB to Buyer s Bank via Swift.
10: Lifting of goods commences and payment by TT upon cargo arrive discharges port and
inspected by ICQOR Equivalent.
après reception de la LOI nous enverons la SCO en retour nous demandons d'établir une ICPO/Warning letter/NCNDA/IMFPA afin de vous renvoyé une FCO dans les 24/48H.
Nous demandons d'etre mis en relation direct avec l'acheteur ou sont mandataire sur nos transactions à venir
PAS D'INTERMEDIAIRE!!!!!

EF

Conditions tarifaires : 630$ TM

Nous travaillons en colaboration avec un important groupe lobbyste français pour le négoce de produit alimentaire qui on les meilleurs prix du marché et livre partout dans le monde. Nous négocions également des produits pétrolier car avons un contrat de mandant avec le groupe .

Début d'activitée Transaction en cour en produit Ciment Chiffre d'affaire 2.000.000$ puis huille de mais chiffre d'affaire près de 7.000.000$

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