Skip to main content
First Liftable SPOT shipment FOB Rotterdam followed by 12 months contract CIF.

The seller is a big UK company and the products are Russian origin.
This is not a small reseller, he is a title holder with gasprom and he can supply large quantities.

Seller is very strict with his procedures and buyer should follow the procedures exactly as they appear in the attached offer. Pls don't negotiate the procedures. The liftable quantity is currently in the tanks in Rotterdam and ready to be lifted as soon as we get buyer's ICPO +CP + BCL.
Without BCL, NO DEAL.


To move forward, Buyer should issue:

1- ICPO addressed to seller with full banking details + Company Profile.

2- Bank Comfort Letter (BCL) signed by 2 bank officer. His bank should be one of TOP 25 Global Banks,
   This BCL should include authority to soft probe.


After buyer is accepted, seller will isue FULL POP with the contract. He will also provide Commercial Invoice,
SGS report and Authority to conduct Dip Test. Buyer can do Dip test in 48 hours after BCL.

This offer is valid for 3 days from the date of this email.

Thank you.​


spz.resources@gmail.com

Comments

Popular posts from this blog

BG/SBLC LEASE 12+3

Transaction Procedure. 1. Lessee Submits DOA, LOI, CIS, PASSPORT, Current dated Bank Comfort Letter, Copy of    Certificate of Incorporation and Bank Details. 2. Provider will conduct Due Diligence and upon successful Due Diligence the DOA will be     signed/counter signed between lessor and the lessee . 3. The Lessor will then send MT799 pre advice. 4. The Lessee’s bank replies with RWA / ICBPO or payment guarantee of 12+3 % and the     transmission fees, payable in 5-7 business days after MT760 receipt . 5. The lessor’s Bank will then send the MT760 to Lessee’s bank 6. Lessee’s bank does MT103 wire transfer to Lessor’s designated bank accounts within 5-7     business days after MT760 swift receipt After Successful Due diligence, Lessor countersigns the LOI. The Signed LOI becomes a Legal binding Commercial Contract (agreement) between the parties. Both parties shall lodge the agreement in their respectiv...

BG/SBLC -SELLER STARTS WITH PRE ADVICE

ONLY THE BUYER OR HIS REP TO RESPONDS . OTHERS EXCUSE.0.25% OPEN FOR BUYER REP. Rate :43+2 Procedure : 1. Contract. 2.Seller Bank sends RWA Email. 3 .Buyer Bank responds with RWA email. 4 .Seller Bank Sends MT 799 Pre Advice. 5 .Buyer Bank Sends MT 799 Payment Undertaking. 6. Seller Bank sends MT 760. 7. Buyer Bank Makes MT 103. 8 .Hard Copy follows. Few points : buyer bank and loc-Top-Bank Preferred. Seller wants buyer is the receiver, not a funder Buyer should have real fund and credit approved by its bank.No Shell company. Seller won't expect you get the BG as collateral to ask for the loan from funder and then pay back the seller. Chinese Banks are not accepted for 43+2 offer. There is another Contract with 45+2 .This is also Pre Advice First Procedure .45+2 Offer accepts Chinese Banks.Small Contract of 300M can be done for 45+2 Contract. After that Large Contract of 50B can be signed. email : spz.resources@gmail.com