2/19/17

TRANSACTION PROCEDURE:

1.  Receiver submits Letter Of Intent (LOI) with full banking coordinates (there must be sufficient cash funds in this account), Colour copy of Passport , Client Information Sheet , Certificate of Incorporation (if applicable), Corporate Resolution (if applicable), Non-Solicitation Statement, Irrevocable Fee Protection Agreement.
2.  After conducting due diligence, the Issuer will countersign & seal the LOI and return it to Receiver with the Issuer’s full banking coordinates.
3. Within 24 hours of receiving the signed contract, the Receiver shall instruct the receiving bank to issue BCL/RWA ACQUISITION OF FINANCIAL INSTRUMENT via MT 799 to the Issuer’s designated bank for verification. (As per Appendix A)
4. Within 72 hours banking days upon verification of the BCL/RWA ACQUISITION OF FINANCIAL INSTRUMENT MT799 on bank to bank basis, Issuer will instruct the issuing bank to issue and deliver the Bank Guarantee by MT760 to Receiver’s designated bank for verification and authentication. (As per Appendix B)
5. Within 3 banking days upon verification and authentication and validation of the Bank Guarantee on bank to bank basis, Receiver bank will effect payment of issuing fee of 40% and 2% consultant fee to their respective bank accounts as agreed herewith via MT103 Wire Transfer.
6. Within 7 banking days after receipt of full payment of the issuing fees 40% and 2% commission to agents, the Issuer’s bank will deliver the hard copy of the bank instrument to the Receiver's bank by bank bonded courier.
7. Should Receiver fails to pay the 40% issuing fees within allowed time stipulated in the agreement after confirmation of BG/SBLC in Receiver’s bank account, Issuer will instruct the issuing bank to put a claim on the bank instrument thereby forcing the Receiver's bank to return the bank instrument BG/SBLC to the issuing bank.
8. Transaction is to continue as per agreed tranche schedule. Any unauthorized bank calls, Probes or communications, or an improper solicitation or disclosure involving any of the banks concerned in this transaction will result in immediate cancellation of this transaction and subject the violating party to damages.

Email:spz.resources@gmail.com
#38602


2/17/17

REFINED SUGAR / ICUMSA 45

Tiger King AEC. are suppliers and exporter Refined Sugar ICUMSA 45 Thailand origin, shall conforms to the following specifications and / or international standard specifications, fit for human consumption





Sugar origin in Thailand ICUMSA 45. With the experience and meticulous in every step of the production process quality as well. Production from sugar cane high quality Modern production techniques and international standards so sweet people are very satisfied and the needs of people around the world. The sugar products Group Thailand accepted. The trust of households and. Industry and Known both at home and abroad for products produced from sugars. Group sugar production within Thailand. This is a good alternative and the best value to consumers.

Details Sugar Icumsa 45 Thailand Origin.
Icumsa 45 is a highly refined sugar, and it is easily recognized by its distinctive sparkling white color and pure sucrose taste. it is suitable for human consumption and use in a wide range of food applications. it is perpetually in high demand as it is the safest form of sugar, due to the fact that the refining process by which it is created removes the bacteria and contaminants often present in raw sugars. icumsa 45 is the worlds leading consumer sugar.
Specification :
- Icumsa : 45 RBU
- Polarization : 99.80% Min.
- Ash content : 0.04% Max.
- Moisture : 0.04% Max.
- Solubility : 100% Free Flowing
- Radiation : Normal Certified
- Colour : Sparkling White
- Granulation : Fine 
- Packaging : PP bag 50 kgs. with inner liner.


Now Tiger King AEC. are looking for new genuine and reliable buyers (clients) who will be able to purchase our commodity and keen on expanding the business in overseas trade.exchange Though, we would like to associate with your company to maintain a long term business relationship by the best quality standard.

Interested Please contact.

email: spz.resources@gmail.com
skype: kem5969

#38,413

12/6/16

PROCEDURE SBLC



PROCEDURES:

1.      Receiver sends to Provider a Letter from his Receiving Bank confirming that the Receiver has met requirement for the Bank to issue Irrevocable Conditional Bank Pay Order (ICBPO / MT799 PAYMENT UNDERTAKING (CONDITIONAL)) on behalf of Receiver. 

2.      Provider and Receiver sign the Deed of Agreement

3.      Receiver issues conditional ICBPO / MT799 PAYMENT UNDERTAKING (CONDITIONAL) for 36% of Full Face Value (8% of Full Face Value - In case of Lease) + 2% commission.

4.      Within Three banking days after ICBPO / MT799 PAYMENT UNDERTAKING (CONDITIONAL) is confirmed by Providers Bank; Provider Bank send MT799 Pre-Advice to Receivers Bank and the BG/SBLC by MT-760.

5.      The Receiver’s bank receives, confirms and verifies the MT760 (BG/SBLC);The Receiver's Bank then releases the ICBPO / MT799 PAYMENT UNDERTAKING (CONDITIONAL) for the benefit of the Provider within two banking days.

Provider then pays the respect 1% commission on seller’s side and the 1% commission of Receivers side to the respective brokers/agents.

(Should Receiver default to lease the ICBPO / MT799 PAYMENT UNDERTAKING (CONDITIONAL) within two banking days after receipt of Swift MT-760, Provider shall instruct the issuing bank to put a claim on the BG/SBLC thereby forcing the Receiver's bankers to return the swift MT-760 (BG/SBLC) to the issuing Bank.)

6.      Within Seven banking days after release of ICBPO (CONDITIONAL); Hard copy will be sent to Receiver bank by bank-bonded courier.

7.      This Deed of Agreement is a full recourse commercial commitment governed by the Law of the jurisdiction that both parties reside and standards under ICC Regulation.