If you cannot do these procedures do not reply: We will not change them PROCEDURES (CIF) BASIS 12/10 1) Seller issues draft contract, signed and sealed to the buyer. 2) Buyer signs seal and return to Seller, with SPA lodged to Buyer's Bank. Seller
lodges the same with his Bank. The electronically signed and sealed contract is
legally binding and enforceable. 3) Sellers bank SWIFTS, WITH FULL BANK RESPONSIBILITY IN MT799 RWA
FORMAT as per appendix no 1., stating seller’s Bank is in possession of verified
documents as and Ready, willing and able to deliver the products and start the
procedures of the SPA, over to Buyer's bank. Buyer’s Bank SWIFTS to seller’s bank
a ready willing and Able (MT799 RWA)/PRE-ADVICE stating that buyer’s Bank
has the ready finances/funds for the transaction as per appendix no 2. 4) Within three banking days of receipt of Buyer’s Bank RWA/PRE-ADVICE,
Seller’s Bank shall send to the Buyer’s bank (in bank to bank system) the pro-forma
Invoice supported with respective copies of Platts quotations proving invoice
value plus a non-operative Performance Bond covering 2% of the invoice value. 5) Buyer's Bank, within 3 (Three) banking days after receipt and verification of PB,
issues operative Non-transferable Documentary Letter of Credit (DLC) as per
appendix no, 4 to Seller's Bank in favour of Seller which activates Seller’s
Performance Bond automatically. 6) The Seller within 5 (five) banking days confirms acceptance of Buyer’s DLC
nominates a vessel and notify the Buyer for acceptance. 7) Within 3 (three) banking days of the vessel’s acceptance by the Buyer, the Seller
provides the electronic copies of the ASPATANKVOY Charter party agreement,
available shipping documents and information on the loaded Cargo vessel for the
buyer’s independent check as to the form of issue. Upon confirmation of shipping documents’ approval by the Buyer as issued in
correct way by the Seller, the loaded ship sets off sailing to Europe: Buyer's
Destination. 9) Upon Vessel arrival at Destination, the Buyer’s designated inspectors shall
inspect the Cargo for Q & Q and product verification before the Cargo shall be
discharged. 10) Upon Verification and confirmation of the product after full discharge, the
Buyer’s bank shall settle payment with the Seller by Swift against the shipping
documentation as per contract.
Drop your email and I would contact you.

Your discount is nt workable and there is no way any sela wud gve u RWA and snd by swift to seller's bank.instead,buya Is supposed towrite the RWA for sela 's bank to respond with a letter and gve a pb to be activated by buya's LC.disscount can be 10/6.if ok call 08060020650 r email me on : bramieba@yahoo.com

U got mail

Please send your detail offer to my email: cherylcy6602@gmail.com