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I have sugar - icunsa 45 -
¡¡Posted By:  Marcelo Saragioto

Post Response --- Flag message: Spam - Miscategorized - Scam

¡¡Date:           Sat Feb 11 10:00:00 2006
 

I have sugar icunsa 45 from Brazil.

Please make your soft offer.

Very good prices.

¡¡

SUGAR ICUNSA 45
¡¡Posted By:  WALTER WINGS

Post Response --- Flag message: Spam - Miscategorized - Scam

¡¡Date:           Mon Mar 16 00:06:40 2009

In Response To: I have sugar - icunsa 45 -

   
 
SUGAR ICUNSA 45 FOR SALE ,  
 
 
SUGAR ICUNSA 45 EXPORT ,  
 
 
SUGAR ICUNSA 45 OF BRAZIL ,  
 
 
CONTACTS ONLY FOR EMAIL , THANKS !!!!!!!!!  
 
 
E-mail:walterwings@hotmail.com  
 
 
 
SUGAR, SOY AND MEATS IN GENERAL EXPORT  
 
 
OF BRAZIL FOR THE WORLD  
 
COMPLETELY  
WE ARE EXPORTERS OF SUGAR, SOY AND ME! ATS IN GENERAL  
 
FOR THE WORLD COMPLETELY.  
 
 
THE PROCEEDINGS OF SALES ARE THE NEXT ONES:  
 
 
Esteemed Sirs,  
 
 
Why could we attend them do we need the next ones  
 
informations:  
 
 
1) Which the quantity to be exported?  
 
2) Which the destiny?  
 
3) Which the financial instrument for the payment of the commodity?  
 
These informations will have to be in a LOI or in a firm one of purchase of the client, remembering what same will have to come when buyer signed by the client and sealed in PDF together with the bank coordinates.  
 
 
By means of the informations above, we will give continuity to  
 
conformable it follows proceedings down:  
 
 
Proceedings for the purchase of commodities:  
 
 
1 - completely and any share has validity, after the expiry date of same the prices and conditions can! be READJUSTED WITHOUT NOTICE.  
 
 
2 - for the beginn ing of the negotiation the presentation of the LOI is necessary with the bank coordinates and SOFTWARE PACKAGE PROBE, more BCL or RWA or SWIFT MT 799  
3 - the LOI will have to be directed by all the complete data of the buyer, signed digitalmente, saddled and locked she was seeing e-mail. We do not negotiate without such documents in order that loss of time does not take place between all the wrapped ones in the negotiations.  
 
 
4 - the comissionamento for the group of the purchase is informed in the SOFTWARE PACKAGE OFFER.  
 
 
5 - the boardings are of at least of 12.500 m/tons. The buyer can present the schedules of boardings in the INTENTION OF PURCHASE, for analysis of immediate one of our supplier.  
 
 
 
6 - the Performance Bond is 2 % (two per cent), for any negotiation of comodities.  
 
 
 
7 - the boardings begin after the operacionalidade of the Letter of credit, with approved logisti! cs.  
 
 
 
8 - we inform that the negotiations of commodities, intermediated by our enterprise, must follow the next proceedings:  
 
a)For beginning of lists it is necessary to have registered the NCND for all and it was guaranteeing anyone between both parts;  
 
 
b) The agents negotiate with us the price of the shares of the products;  
 
 
c) O buyer sends the LOI with the bank coordinates with authorization of SOFTWARE PACKAGE PROBE, more BCL or RWA or SWIFT MT 799;  
 
 
d) O seller after the checagem of bottoms, it will direct the FCO to the Buyer;  
 
 
e) O Buyer after returning the signed FCO, Contract of the Seller will receive the DRAFT;  
 
 
f) After the signature of the DRAFT Contract we will enter in bank, such as proceedings: POF – Proof of Bottoms and POP – Proof of Product (he was seeing swift);  
 
 
g) Soon after the bank proceedings! of bottoms and existence of product, the buyer will open the Letter o f credit;  
 
 
h) A LETTER OF CREDIT will become operating after the deposit of Performance Bond, like guarantee to a buyer, for part of our seller;  
 
 
i) After the proceedings of the LETTER OF CREDIT we will enter in proceedings of logistics for the delivery of the product;  
 
 
j) When from the boarding of the product it will be done to the proper conferences by the SGS;  
 
 
k) After all them go through the procedure when the wrapped ones did and released correctly step by step all they receive the comissionamento for the intermediation of the operation paid straightly for our Seller that it will go over again to the beneficiaries.  
 
 
9 - the payment of the beneficiaries of the commissions of the operations, they will be carried out through transfer, for the identified bank account. The payment will be effectuated by the SELLER and it will happen at the same moment in what will be done the! bank CREDIT by the buyer, for the presentation of the documents of the fulfilled export.  
 
 
 
10 - we inform what is not allowed in the negotiations of commodities:  
 
 
a) O POP'S sending before the sending of the POF in the negotiations;  
 
 
11 - we inform that the Letter of credit will always have to be irrevocable, transferrível, when World championship was confirmed by one of the banks 25 TOP.  
 
 
GRATEFUL FOR the ATENÇAO  
 
WINGS and WINGS EXPORTAÇOES OF BRAZIL FOR THE WORLD COMPLETELY  
 
 
CONTACTS ONLY FOR EMAIL , THANKS !!!!!!!!!  
 
E-mail:walterwings@hotmail.com  
 
BRAZIL  
 
 
 
 
 
   

¡¡

SUGAR ICUNSA 45
¡¡Posted By:  WALTER WINGS

Post Response --- Flag message: Spam - Miscategorized - Scam

¡¡Date:           Mon Mar 16 00:06:40 2009

In Response To: SUGAR ICUNSA 45

   
 
 
 
 
SUGAR ICUNSA 45 FOR SALE ,  
 
 
SUGAR ICUNSA 45 EXPORT ,  
 
 
SUGAR ICUNSA 45 OF BRAZIL ,  
 
 
CONTACTS ONLY FOR EMAIL , THANKS !!!!!!!!!  
 
 
E-mail:walterwings@hotmail.com  
 
 
 
SUGAR, SOY AND MEATS IN GENERAL EXPORT  
 
 
OF BRAZIL FOR THE WORLD  
 
COMPLETELY  
WE ARE EXPORTERS OF SUGAR, SOY AND ME! ATS IN GENERAL  
 
FOR THE WORLD COMPLETELY.  
 
 
THE PROCEEDINGS OF SALES ARE THE NEXT ONES:  
 
 
Esteemed Sirs,  
 
 
Why could we attend them do we need the next ones  
 
informations:  
 
 
1) Which the quantity to be exported?  
 
2) Which the destiny?  
 
3) Which the financial instrument for the payment of the commodity?  
 
These informations will have to be in a LOI or in a firm one of purchase of the client, remembering what same will have to come when buyer signed by the client and sealed in PDF together with the bank coordinates.  
 
 
By means of the informations above, we will give continuity to  
 
conformable it follows proceedings down:  
 
 
Proceedings for the purchase of commodities:  
 
 
1 - completely and any share has validity, after the expiry date of same the prices and conditions can! be READJUSTED WITHOUT NOTICE.  
 
 
2 - for the beginn ing of the negotiation the presentation of the LOI is necessary with the bank coordinates and SOFTWARE PACKAGE PROBE, more BCL or RWA or SWIFT MT 799  
3 - the LOI will have to be directed by all the complete data of the buyer, signed digitalmente, saddled and locked she was seeing e-mail. We do not negotiate without such documents in order that loss of time does not take place between all the wrapped ones in the negotiations.  
 
 
4 - the comissionamento for the group of the purchase is informed in the SOFTWARE PACKAGE OFFER.  
 
 
5 - the boardings are of at least of 12.500 m/tons. The buyer can present the schedules of boardings in the INTENTION OF PURCHASE, for analysis of immediate one of our supplier.  
 
 
 
6 - the Performance Bond is 2 % (two per cent), for any negotiation of comodities.  
 
 
 
7 - the boardings begin after the operacionalidade of the Letter of credit, with approved logisti! cs.  
 
 
 
8 - we inform that the negotiations of commodities, intermediated by our enterprise, must follow the next proceedings:  
 
a)For beginning of lists it is necessary to have registered the NCND for all and it was guaranteeing anyone between both parts;  
 
 
b) The agents negotiate with us the price of the shares of the products;  
 
 
c) O buyer sends the LOI with the bank coordinates with authorization of SOFTWARE PACKAGE PROBE, more BCL or RWA or SWIFT MT 799;  
 
 
d) O seller after the checagem of bottoms, it will direct the FCO to the Buyer;  
 
 
e) O Buyer after returning the signed FCO, Contract of the Seller will receive the DRAFT;  
 
 
f) After the signature of the DRAFT Contract we will enter in bank, such as proceedings: POF – Proof of Bottoms and POP – Proof of Product (he was seeing swift);  
 
 
g) Soon after the bank proceedings! of bottoms and existence of product, the buyer will open the Letter o f credit;  
 
 
h) A LETTER OF CREDIT will become operating after the deposit of Performance Bond, like guarantee to a buyer, for part of our seller;  
 
 
i) After the proceedings of the LETTER OF CREDIT we will enter in proceedings of logistics for the delivery of the product;  
 
 
j) When from the boarding of the product it will be done to the proper conferences by the SGS;  
 
 
k) After all them go through the procedure when the wrapped ones did and released correctly step by step all they receive the comissionamento for the intermediation of the operation paid straightly for our Seller that it will go over again to the beneficiaries.  
 
 
9 - the payment of the beneficiaries of the commissions of the operations, they will be carried out through transfer, for the identified bank account. The payment will be effectuated by the SELLER and it will happen at the same moment in what will be done the! bank CREDIT by the buyer, for the presentation of the documents of the fulfilled export.  
 
 
 
10 - we inform what is not allowed in the negotiations of commodities:  
 
 
a) O POP'S sending before the sending of the POF in the negotiations;  
 
 
11 - we inform that the Letter of credit will always have to be irrevocable, transferrível, when World championship was confirmed by one of the banks 25 TOP.  
 
 
GRATEFUL FOR the ATENÇAO  
 
WINGS and WINGS EXPORTAÇOES OF BRAZIL FOR THE WORLD COMPLETELY  
 
 
CONTACTS ONLY FOR EMAIL , THANKS !!!!!!!!!  
 
E-mail:walterwings@hotmail.com  
 
BRAZIL  
 
 
 
   

¡¡


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