We take this opportunity to inform you that we
are holding exclusive nomination as International Mandate and Marketing
company for direct seller of commodities mentioned below.
We would appreciate if
you forward your genuine buyers requirements to enable us proceed
further.
AGRO PRODUCTS &
COMMODITIES
SUGAR ICUMSA 45 (Ships
of 12.500 MT, 25.000 MT, 50.000 MT until 600.000 MT per month)
SUGAR ICUMSA 45
CONTAINER
ALCOHOL
(ETHANOL)
UREA 46%
BRAZILIAN WOODS
CEMENT CLINKERS
CEMENT PORTLAND
IRON ORE 63%
SOYA BEAN
SOYA BEAN OIL
SOYA BEAN DEGUMMED OIL
SUN FLOWER CRUDE OIL
SUN FLOWER REFINED OIL
ALIVE BOVINE CATTLE
COFFEE
MILK
FRUITS
NATURAL PULPS AND
NECTARS
GRANITE
YELLOW CORN
WHEAT
PAPAYA
MANGOS
JUICES
MINERAL WAITER
We look forward for your possitive reply and
long term strong business relationship.
So following information
is requested for exactly quote:
· Commodity
· Total
Quantity
. Qantity per Month
. First Shipment
·
Packing
· Destination
·
Shipments (Delivery)
· Payment terms
. Complete Type Of L/C
·
Target Price (if available)
. Comission Free
PROCEDURES
Send me LOI / ICPO (LOI / ICPO TO BRUNO
BORDALLO) and BCL (Bank TOP 25 - European or American) and NCND (signed
for buyer with my informations and yours informations) + DRAFT CONTRACT
(signed and stamped by buyer) + AUTHORIZATION LETTER signed ans stamped
by Buyer (Duly filled), authorizeing me (BRUNO BORDALLO) to initiate it
the negotiation with seller.
PROCEDURES:
[1] Buyer Send me LOI / ICPO (LOI / ICPO TO
BRUNO BORDALLO) and BCL or RWA (Bank TOP 25 - European or American) and
NCND (signed and spamped by buyer with my informations and yours
informations) + DRAFT CONTRACT (signed and stamped by buyer) +
AUTHORIZATION LETTER signed ans stamped by Buyer (Duly filled),
authorizeing me (BRUNO BORDALLO) to initiate it the negotiation with
seller;
[2] Seller send
FCO (Full Corporate Offer) in favor of the Buyer;
[3] Buyer Returns FCO
signed and Stamped accepting price and terms of sale and issues ICPO
(Irrevocable Confirmed Purchase Order);
[4] Seller approves and Send the Draft Contract;
[5] Buyer approves and
signs the contract and sends draft copy of L/C (Letter of Credit) from
top 25 world bank;
[6]
Buyers emit the L/C non operative
[7] POF (Prove of Funds) vs. POP (Prove of
Product) - Bank to Bank
- SELLER ISSUES DRAFT
CONTRACT IN FAVOUR OF THE BUYER.
- BUYER SIGNS
AND SENTS BACK THE CONTRACT DRAFT TO THE SELLER WITHIN 48 HOURS.
- SELLER SENDS 04 (FOUR) HARD COPIES DULY SIGNED
& SEALED. BUYER DULY SIGN & SEAL ALL COPIES AND RETURN BACK 02 (TWO)
COPIES TO THE SELLER.
- BUYER’S BANK SENDS TO
THE SELLER’S BANK THEIR MT799 SHOWING THEIR READINESS TO ISSUE THE SBLC
AGAINST WHICH THE SELLER’S BANK SENDS TO THE BUYER’S BANK VIA MT799
THEIR READINESS TO POST THE PERFORMACE BOND AND SHOWS THE PROOF OF
PRODUCT.
- WITHIN 10 (TEN) BANKING DAYS OF
RECEIVING THE PROOF OF PRODUCT, THE BUYER WILL ISSUE THE NON-OPERATIVE
SBLC AND WITHIN 10 (TEN) BANKING DAYS OF RECEIPT OF THE NON-OPERATIVE
SBLC, THE SELLER WILL POST THE OPERATIVE PERFORMANCE BOND WHICH WILL
ACTIVATE THE SBLC.
- DELIVERY AND SHIPMENT
COMMENCE AS PER SCHEDULE MUTUALLY AGREED.
This is procedure standard. The test of the
product (POP) is made bank to bank. If buyer will be real, it accepted
this therefore is real.
Buyer does not go to
open anticipated letter of credit. Seller only wants that buyer way
SWIFT MT 799 makes POF and receives the POP and PB 2% bank to bank
The POF will be made way SWIFT MT 799 and also
it saw SWIFT MT 799 seller goes to make POP and PB 2%.
But let us be clear, SWIFT MT 799 has an average
cost that it varies of US$-80,00 (eighty dollars one) the US$-200,00
(two hundred dollars one), depending on the bank.
The not operative letter of credit will only be
opened after the confirmation of the POF and of the POP it saw SWIFT, as
well as the guarantee of PB 2% also saw SWIFT.
[8] Seller emit 2% PB (Performance Bond)
[9] L/C operative.
[10]
Shipment start 30 - 45 days
(THESE PROCEDURES ARE UNNEGOTIABLE).
NO SANITIZED COPIES OF
ANY PREVIOUS TRANSACTION ARE PROVIDED FOR ITS IS NOT LAWFUL TO PROVIDE
SAID PAPERWORK COMMISSIONS ARE PROTECTED BY THE SELLER OR BY SELLER
AUTHORIZED MANDATE WITH FEE PROTECTION AGREEMENTS AND COMMISSIONS ARE
PAID PER SHIPMENT. FEE PROTECTION AGREEMENTS ARRANGED UPON CONTRACTS.
WITHIN 30/45 DAYS OF THE
SELLER RECEIVING THE PAYMENT INSTRUMENT DELIVERY AND CHIPMENT COMMENCE
AS PER SCHEDULE MUTUALY AGREED.
LOI and NCND and
AUTHORIZARION LETTER:
The LOI and NCND and AUTHORIZATION LETTER has that to come in letterhead
paper, with logotipo of the company who is emitting the document. It has
that to be in official paper of the company drawer. The signature of the
LOI has that to follow the respective stamp of identification of the
company drawer of the LOI and NCND and AUTHORIZATION LETTER. Signature
is not only validates. The stamp gives legitimacy to the signature
BCL:
The BCL has of being a
Declaration of the Bank with the signatures and and to come folloied of
the respective stamps of identification of the Banking Officers who Are
signing the sealed document in of the proper bank
STAMP:
The stamp to have
that to be the official stamp of the bank, where consists the full name
of the Banking Officer, the school registration of it and the name of
the bank. Beyond the signatures of the Banking Officers, of the side of
the signatures it has that to come the stamp of the Issuing bank, the
stamp that identifies to the Issuing bank, with the data of the bank,
address, telephone, fax… With these steps it will only be possible to
initiate Process.
OTHERS COMMODITIES:
We
have directly seller of SOYA BEAN #2 NON GMO, SUGAR ICUMSA 45, IRON ORE
63%, UREA 46% (Prilled and Granular), ALCOHOL, YELLOW CORN, WHEAT,
CEMENT (32.5, 42.5, 52.5 and Clinker), ALIVE BOVINE CATTLE, COFFEE,
MILK, FRUITS, NATURAL PULPS AND NECTARS, GRANITE AND BRAZILIAN WOODS,
SOYA BEAN OIL, SUNFLOWER OIL.
|
