详情
SPOT TTO CONTRACT
D2 *0,**0MT
MAZUT *0,**0MT
JP*4 **0,**0BBLS
1. Buyer issue ICPO with company profile.�
2. seller issue contract to buyer, buyer countersign contract and
send to seller for final seal and endorsement.�
3. Seller issue commercial Invoice to buyer after signing
contract.�
4. Buyer's bank SWIFT text MT**9/SBLC pre-advise to Seller's bank
to confirm the transaction, Seller's bank then replies with Swift
MT**9 to Guarantee the transaction and requesting MT**0BG.
5. Upon receipt of the above MT**0 BG from Buyer�s bank to prove
Buyer is REAL and has the �funds to purchase, Seller�s Bank then
issues Full POP with 2% Performance Bond to activate the payment
instrument and make it fully operative.
6. Shipment starts as per contract terms.
This offer is neither CIF or FOB
product is on high sea and in tank right now,read this procedures
carefully again and only reply if you are ready to proceed with the
above procedure, every documents you need are with the bank you
have your funds we have our product,let this deal be done the
secured way in which none of us runs the risk of loosing funds and
time,your bank should also guarantee this procedures as only fake
and non financially able and legal buyers would not proceed.
write me via a.zharganov at mail dot ru�
to proceed.
skype: a.zharganov
Thank you.
Andrey Zharganov
