please send your AGO workable procedure.Hope the product is available?

realcanon4wealth@yahoo.com


Jonathan

07080763125

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FOR PURCHASE CALL:0708-0763-125

Dear Sir/ Madam,


We are are intermediary to a reliable rice exporter in Vietnam. We can supply Vietnamese long grain rice such as: All kind of Rice (Long grain white rice/ Medium rice/ Round Rice/ Glutinous Rice…)


Please see the specification and the best price on April.

Long grain white rice:
+ 5% broken: 490 USD/MT FOB Ho Chi Minh port in Vietnam (50kg PP bags,
one color max).
+ 10% broken: 475 USD/MT FOB Ho Chi Minh port in Vietnam (50kg PP
bags, one color max).
+ 15% broken: 465 USD/MT FOB Ho Chi Minh port in Vietnam (50kg PP
bags, one color max).
+ 25% broken: 460 USD/MT FOB Ho Chi Minh port in Vietnam (50kg PP
bags, one color max).
Quantity : 5000 MT per month more or at the Buyer’s option.


With excellent quality, reliable production bases, we believe that can be competitive in your country and will be bringing new benefits to the market here. For long term partners, we will always keep the best price for your company.

If you desire any further information about our organization, please do not hesitate to contact the undersigned. We will be too happy to furnish the details asked for.

I am waiting your prompt reply.

Ayruja Jonathan

07080763125

realcanon4wealth@yahoo.com

sir,

what is the price for the cooked AGO and is it already loaded in a vessel?

please contact me via realcanon4wealth@yahoo.com

sir,

send your fob blco procedure to realcanon4wealth@yahoo.com

Sir,

We have 2 buyers seeking to AGO and BLCO.Kindly forward your procedures for each products and if possible their SPAs to realcanon4wealth@yahoo.com

SIR,

Send your procedures for our buyer to peruse if it is workable rather than time wasting.I hope your are the seller/seller's mandate?

realcanon4wealth@yahoo.com

please send your BLCO TTO/TTT procedures to realcanon4wealth@yahoo.com

I hope you are the seller or seller mandate?

Dear James,

We have a buyer that is interested in the two deals.Kindly convert from litres to metric tons per each deal and forward your seller's workable procedures to realcanon4wealth@yahoo.com

Dear Sir,

I am interested in becoming your agent.Please forward your good business working term/conditions.

Ayaruja Jonathan Mr.

REALCANON4WEALTH@YAHOO.COM

07080763125

hello sir,

about the cooked AGO.Is it possible for you to deliver the product with your vessel to a terminal?

please reply.

jonathan

07080763125

realcanon4wealth@yahoo.com

heloo sir,

we have a serious buyer for lpfo 50k mt with his vessel ready and wish to give the seller #20 million indemnity once the POP/Allocation papers from NNPC could be sighted in seller's bank in Nigeria.Anything short of this procedure is void by the buyer.

Joe

realcanon4wealth@yahoo.com

Dear Sir,

Where is the location of your sales outlet and what are prices per each wattage?

Please reply realcanon4wealth@yahoo.com

Jonathan

07080763125

mr.grammar skill,

does the average american speaks deceny english language in public or been private?no is the answer.but me,do not subcriber to bad.but i put it sraight to you that you are jobless and such go play for dirty.

Buy AGO with your truck(s)with swift loading from the terminal in Lagos without the hassle of delay.Pay and instant loading @#155/litre.

Call 07080763125.

Here is our reliable contact seller of BLCO CIF working procedure sir

8.11. CIF BLCO BANKING PROCEDURE
8.11.1 seller provide buyer a contract (SPA), buyer signed and return with port of discharge and NOR detail
8.11.2 Via bank to bank swift buyer’s bank shall provide Seller’s Bank with Ready Willing and Able (RWA) document for the transaction.
8.11.3 Upon receipt of the Buyer’s Bank (RWA) document Seller’s bank in no more than 5 banking days from receipt of bank RWA, shall provide Buyer with a 2% Pre Advice guarentee letter of undertaking to issue 2% perfomance bond after recieving buyers SBLC OR LC OR BG.
8.11.3. The Buyer’s Bank in no more than 5 Banking days from receipt of the 2% Pre Advised PB Guarentee or Letter of Undertaking shall open the agreed either SBLC OR LC OR BG in favour of the Seller.
8.11.4. Upon the issuance of Buyer’s reinstating (SBLC OR LC OR BG) SELLER nominates vessel(s) and commences loading immediately within NNPC lifting program and provides full POP (Proof of Products) for Buyer's verificationsd
8.11.5. Deliveries commence as per contract.
8.11.6. Banking costs will be for the account of both parties.
8.11.7 Should any amendments to the (SBLC OR LC OR BG) be requested, once the same has already been issued; the party requesting the change will be responsible for the payment of the related costs.Please to realcanon4wealth@yahoo.com

Here is our reliable BLCO seller working procedure sir

8.11. CIF BLCO BANKING PROCEDURE
8.11.1 seller provide buyer a contract (SPA), buyer signed and return with port of discharge and NOR detail
8.11.2 Via bank to bank swift buyer’s bank shall provide Seller’s Bank with Ready Willing and Able (RWA) document for the transaction.
8.11.3 Upon receipt of the Buyer’s Bank (RWA) document Seller’s bank in no more than 5 banking days from receipt of bank RWA, shall provide Buyer with a 2% Pre Advice guarentee letter of undertaking to issue 2% perfomance bond after recieving buyers SBLC OR LC OR BG.
8.11.3. The Buyer’s Bank in no more than 5 Banking days from receipt of the 2% Pre Advised PB Guarentee or Letter of Undertaking shall open the agreed either SBLC OR LC OR BG in favour of the Seller.
8.11.4. Upon the issuance of Buyer’s reinstating (SBLC OR LC OR BG) SELLER nominates vessel(s) and commences loading immediately within NNPC lifting program and provides full POP (Proof of Products) for Buyer's verificationsd
8.11.5. Deliveries commence as per contract.
8.11.6. Banking costs will be for the account of both parties.
8.11.7 Should any amendments to the (SBLC OR LC OR BG) be requested, once the same has already been issued; the party requesting the change will be responsible for the payment of the related costs

Please send your reply to realcanon4wealth@yahoo.com


Seller does not change its procedure.

dear sir,

i want to learning binary trading.what does it take to learn soonest.for i have just opened an account with one of the online traders but am yet to credit my account since am yet to know the nitty gritty of binary trade.

thanks.

jonathan

email:realcanonintlltd@yahoo.com

Hello,
if you have a serious buyer kindly get back to us. We are Oil and Gas buyer/seller facilitators link.We have access to a German reliable seller of BLCO.Find below seller business procedure for a successful deal.Here buyer(s)must adhere strictly to the seller's procedure.


This is what we can work with and also we can handle FOB as well. FOB is our best option
1. Buyer issue LOI to the seller


2. All parties sign NCNDA

3. Seller issue signed and seal draft contract to the buyer

4. Assignor’s bank, issues to seller’s bank a Performance Guarantee
(PG) of Five Hundred Thousand United States Dollar (US$ 500,000.00)
guaranteeing the issuance of Documentary Letter of Credit (DLC)
within seven (7) banking days of assignor’s bank receipt of the Seller’s bank
2% Pre-Advice Performance Guarantee and Authority To Sell reflecting Proof of
Product, issued by NNPC

5. Seller’s western correspondent bank issues a 2% Pre-Advice PG.

6. Refinery issues one year revolving DLC to sellers bank in favor of seller

7. Seller issues 2% PB.

8. Deliveries and other processes continue as in contract


Please note that time wasters should not bother to reply this offer.RWA end-buyer should forward their LOI on its company's letter head paper(ORDINARY MAIL LOI IS NOT ACCEPTED) to realcanon4wealth@yahoo.com for onward delivery of LOI to the seller for NCNDA

Hello,
if you have a serious buyer kindly get back to us. We are Oil and Gas buyer/seller facilitators link.We have access to a German reliable seller of BLCO.Find below seller business procedure for a successful deal.Here buyer(s)must adhere strictly to the seller's procedure.

1. End buyer issue LOI and Seller send signed and sealed Sales/Purchase Contract Agreement
(SPA) containing Seller’s banking coordinates and
A- CERTIFICATE OF OWNERSHIP IN NAME OF SELLER
B- ALLOCATION DOCUMENT IN NAME OF SELLER
C- SALES LICENSE ISSUED TO SELLER
D- THE ALLOCATION WITH NNPC THROUGH ITS APPOINTED AGENT
AS WELL AS
E - THE PRO-FORMA INVOICE FOR THE FIRST SHIPMENT.

2. Buyer's bank communicate with seller bank by sending notification letter by swift to seller's bank notifying of buyer’s capability and readiness to issue DLC(Documentary Letter of Credit) after recieving sellers 2% PB

3. Sellers bank issues irrevocable non-operative Transferable 2% PB via swift to the buyer's bank... The 2% PB will be placed in buyer's account should the seller fail to supply the cargo of the product, this 2% PB will be paid to buyer and intermediaries accordingly as compensation

4. Within 5 working days of receiving sellers 2% PB the swift confirmation from Buyer's bank. Buyers bank issues 100% DLC for each cargo shipment of monthly delivery which activates sellers PB

5. Within seven (7) banking days of Paragraph 7 above, Seller furnishes CPA & Q88 and the following documents to Buyer and/or Buyer’s bank:

1 original and 3 copies of Certificate of Quantity
1 original and 3 copies of Certificate of Quality

1 original and 3 copies of Certificate of Origin

1 Original and 3 copies of master’s receipt of samples

1 Original and 3 copies for master’s receipt of each one-copy document,
excepting commercial invoice

1 Original Ullage report issued at loading terminal.

1 Original and 3 copies of cleanliness report at loading port.

6. Buyer gives clearance for the nominated vessel from discharging port harbor master and the details of Buyer’s storage facilities, including evidence of lease, capacity of storage and authority
to load, or other evidence of Buyer’s storage facilities‘ readiness to take the cargo, so that Seller’s vessel may confirm discharge at Buyers designated port. Upon completion of loading, Vessel Captain sends ETA to Buyer’s discharge port upon sailing from Seller’s port of loading with Bill of Lading, Certificate’s of Quality, Quantity and Origin.

7. Buyer’s storage facilities responds to Seller’s vessel captain with the NOR to receive the cargo. Further ETA updates to be sent to Buyer’s port of discharge ten (10) and five (5) days and then 48, 24 and 12 hours prior to arrival.

8. Vessel sails to discharge port where Q&Q analysis is conducted by Buyer’s nominated Inspection Company. Inspection Company must be SGS, Saybolt or comparable inspection company.

9. Vessel discharges its cargo at Buyer’s designated port and within three (3) international banking days after Buyer has received the Discharge Report and all relevant documents presented by the Seller, as shall be confirmed by the vessel Captain, Buyer makes payment in United States dollars by KTT Wire Transfer directly to Seller’s nominated Bank Account.

Please note that time wasters should not bother to reply this offer.RWA end-buyer should forward their LOI on its company's letter head paper(ORDINARY MAIL LOI IS NOT ACCEPTED) to realcanon4wealth@yahoo.com for onward delivery of LOI to the seller for SPA

please send me the details

Hello,
if you have a serious buyer kindly get back to us. We are Oil and Gas buyer/seller facilitators link.We have access to a German reliable seller of BLCO.Find below seller business procedure for a successful deal.Here buyer(s)must adhere strictly to the seller's procedure.


This is what we can work with and also we can handle FOB as well. FOB is our best option
1. Buyer issue LOI to the seller


2. All parties sign NCNDA

3. Seller issue signed and seal draft contract to the buyer

4. Assignor’s bank, issues to seller’s bank a Performance Guarantee
(PG) of Five Hundred Thousand United States Dollar (US$ 500,000.00)
guaranteeing the issuance of Documentary Letter of Credit (DLC)
within seven (7) banking days of assignor’s bank receipt of the Seller’s bank
2% Pre-Advice Performance Guarantee and Authority To Sell reflecting Proof of
Product, issued by NNPC

5. Seller’s western correspondent bank issues a 2% Pre-Advice PG.

6. Refinery issues one year revolving DLC to sellers bank in favor of seller

7. Seller issues 2% PB.

8. Deliveries and other processes continue as in contract


Please note that time wasters should not bother to reply this offer.RWA end-buyer should forward their LOI on its company's letter head paper(ORDINARY MAIL LOI IS NOT ACCEPTED) to realcanon4wealth@yahoo.com for onward delivery of LOI to the seller for NCNDA

Hello,
if you have a serious buyer kindly get back to us. We are Oil and Gas buyer/seller facilitators link.We have access to a German reliable seller of BLCO.Find below seller business procedure for a successful deal.Here buyer(s)must adhere strictly to the seller's procedure.

1. End buyer issue LOI and Seller send signed and sealed Sales/Purchase Contract Agreement
(SPA) containing Seller’s banking coordinates and
A- CERTIFICATE OF OWNERSHIP IN NAME OF SELLER
B- ALLOCATION DOCUMENT IN NAME OF SELLER
C- SALES LICENSE ISSUED TO SELLER
D- THE ALLOCATION WITH NNPC THROUGH ITS APPOINTED AGENT
AS WELL AS
E - THE PRO-FORMA INVOICE FOR THE FIRST SHIPMENT.

2. Buyer's bank communicate with seller bank by sending notification letter by swift to seller's bank notifying of buyer’s capability and readiness to issue DLC(Documentary Letter of Credit) after recieving sellers 2% PB

3. Sellers bank issues irrevocable non-operative Transferable 2% PB via swift to the buyer's bank... The 2% PB will be placed in buyer's account should the seller fail to supply the cargo of the product, this 2% PB will be paid to buyer and intermediaries accordingly as compensation

4. Within 5 working days of receiving sellers 2% PB the swift confirmation from Buyer's bank. Buyers bank issues 100% DLC for each cargo shipment of monthly delivery which activates sellers PB

5. Within seven (7) banking days of Paragraph 7 above, Seller furnishes CPA & Q88 and the following documents to Buyer and/or Buyer’s bank:

1 original and 3 copies of Certificate of Quantity
1 original and 3 copies of Certificate of Quality

1 original and 3 copies of Certificate of Origin

1 Original and 3 copies of master’s receipt of samples

1 Original and 3 copies for master’s receipt of each one-copy document,
excepting commercial invoice

1 Original Ullage report issued at loading terminal.

1 Original and 3 copies of cleanliness report at loading port.

6. Buyer gives clearance for the nominated vessel from discharging port harbor master and the details of Buyer’s storage facilities, including evidence of lease, capacity of storage and authority
to load, or other evidence of Buyer’s storage facilities‘ readiness to take the cargo, so that Seller’s vessel may confirm discharge at Buyers designated port. Upon completion of loading, Vessel Captain sends ETA to Buyer’s discharge port upon sailing from Seller’s port of loading with Bill of Lading, Certificate’s of Quality, Quantity and Origin.

7. Buyer’s storage facilities responds to Seller’s vessel captain with the NOR to receive the cargo. Further ETA updates to be sent to Buyer’s port of discharge ten (10) and five (5) days and then 48, 24 and 12 hours prior to arrival.

8. Vessel sails to discharge port where Q&Q analysis is conducted by Buyer’s nominated Inspection Company. Inspection Company must be SGS, Saybolt or comparable inspection company.

9. Vessel discharges its cargo at Buyer’s designated port and within three (3) international banking days after Buyer has received the Discharge Report and all relevant documents presented by the Seller, as shall be confirmed by the vessel Captain, Buyer makes payment in United States dollars by KTT Wire Transfer directly to Seller’s nominated Bank Account.

Please note that time wasters should not bother to reply this offer.RWA end-buyer should forward their LOI on its company's letter head paper(ORDINARY MAIL LOI IS NOT ACCEPTED) to realcanon4wealth@yahoo.com for onward delivery of LOI to the seller for SPA

Hello,
if you have a serious buyer kindly get back to us. We are Oil and Gas buyer/seller facilitators link.We have access to a German reliable seller of BLCO.Find below seller business procedure for a successful deal.Here buyer(s)must adhere strictly to the seller's procedure.


This is what we can work with and also we can handle FOB as well. FOB is our best option
1. Buyer issue LOI to the seller


2. All parties sign NCNDA

3. Seller issue signed and seal draft contract to the buyer

4. Assignor’s bank, issues to seller’s bank a Performance Guarantee
(PG) of Five Hundred Thousand United States Dollar (US$ 500,000.00)
guaranteeing the issuance of Documentary Letter of Credit (DLC)
within seven (7) banking days of assignor’s bank receipt of the Seller’s bank
2% Pre-Advice Performance Guarantee and Authority To Sell reflecting Proof of
Product, issued by NNPC

5. Seller’s western correspondent bank issues a 2% Pre-Advice PG.

6. Refinery issues one year revolving DLC to sellers bank in favor of seller

7. Seller issues 2% PB.

8. Deliveries and other processes continue as in contract


Please note that time wasters should not bother to reply this offer.RWA end-buyer should forward their LOI on its company's letter head paper(ORDINARY MAIL LOI IS NOT ACCEPTED) to realcanon4wealth@yahoo.com for onward delivery of LOI to the seller for NCNDA

Hello,
if you have a serious buyer kindly get back to us. Discharge port will determine discount.We are Oil and Gas buyer/seller facilitators link.We have access to a German reliable seller of BLCO.Find below seller business procedure for a successful deal.Here buyer(s)must adhere strictly to the seller's procedure.

1. End buyer issue LOI and Seller send signed and sealed Sales/Purchase Contract Agreement
(SPA) containing Seller’s banking coordinates and
A- CERTIFICATE OF OWNERSHIP IN NAME OF SELLER
B- ALLOCATION DOCUMENT IN NAME OF SELLER
C- SALES LICENSE ISSUED TO SELLER
D- THE ALLOCATION WITH NNPC THROUGH ITS APPOINTED AGENT
AS WELL AS
E - THE PRO-FORMA INVOICE FOR THE FIRST SHIPMENT.

2. Buyer's bank communicate with seller bank by sending notification letter by swift to seller's bank notifying of buyer’s capability and readiness to issue DLC(Documentary Letter of Credit) after recieving sellers 2% PB

3. Sellers bank issues irrevocable non-operative Transferable 2% PB via swift to the buyer's bank... The 2% PB will be placed in buyer's account should the seller fail to supply the cargo of the product, this 2% PB will be paid to buyer and intermediaries accordingly as compensation

4. Within 5 working days of receiving sellers 2% PB the swift confirmation from Buyer's bank. Buyers bank issues 100% DLC for each cargo shipment of monthly delivery which activates sellers PB

5. Within seven (7) banking days of Paragraph 7 above, Seller furnishes CPA & Q88 and the following documents to Buyer and/or Buyer’s bank:

1 original and 3 copies of Certificate of Quantity
1 original and 3 copies of Certificate of Quality

1 original and 3 copies of Certificate of Origin

1 Original and 3 copies of master’s receipt of samples

1 Original and 3 copies for master’s receipt of each one-copy document,
excepting commercial invoice

1 Original Ullage report issued at loading terminal.

1 Original and 3 copies of cleanliness report at loading port.

6. Buyer gives clearance for the nominated vessel from discharging port harbor master and the details of Buyer’s storage facilities, including evidence of lease, capacity of storage and authority
to load, or other evidence of Buyer’s storage facilities‘ readiness to take the cargo, so that Seller’s vessel may confirm discharge at Buyers designated port. Upon completion of loading, Vessel Captain sends ETA to Buyer’s discharge port upon sailing from Seller’s port of loading with Bill of Lading, Certificate’s of Quality, Quantity and Origin.

7. Buyer’s storage facilities responds to Seller’s vessel captain with the NOR to receive the cargo. Further ETA updates to be sent to Buyer’s port of discharge ten (10) and five (5) days and then 48, 24 and 12 hours prior to arrival.

8. Vessel sails to discharge port where Q&Q analysis is conducted by Buyer’s nominated Inspection Company. Inspection Company must be SGS, Saybolt or comparable inspection company.

9. Vessel discharges its cargo at Buyer’s designated port and within three (3) international banking days after Buyer has received the Discharge Report and all relevant documents presented by the Seller, as shall be confirmed by the vessel Captain, Buyer makes payment in United States dollars by KTT Wire Transfer directly to Seller’s nominated Bank Account.

Please note that time wasters should not bother to reply this offer.RWA end-buyer should forward their LOI on its company's letter head paper(ORDINARY MAIL LOI IS NOT ACCEPTED) to realcanon4wealth@yahoo.com for onward delivery of LOI to the seller for SPA.

Hello,
if you have a serious buyer kindly get back to us. Discharge port will determine discount.We are Oil and Gas buyer/seller facilitators link.We have access to a German reliable seller of BLCO.Find below seller business procedure for a successful deal.Here buyer(s)must adhere strictly to the seller's procedure.

1. End buyer issue LOI and Seller send signed and sealed Sales/Purchase Contract Agreement
(SPA) containing Seller’s banking coordinates and
A- CERTIFICATE OF OWNERSHIP IN NAME OF SELLER
B- ALLOCATION DOCUMENT IN NAME OF SELLER
C- SALES LICENSE ISSUED TO SELLER
D- THE ALLOCATION WITH NNPC THROUGH ITS APPOINTED AGENT
AS WELL AS
E - THE PRO-FORMA INVOICE FOR THE FIRST SHIPMENT.

2. Buyer's bank communicate with seller bank by sending notification letter by swift to seller's bank notifying of buyer’s capability and readiness to issue DLC(Documentary Letter of Credit) after recieving sellers 2% PB

3. Sellers bank issues irrevocable non-operative Transferable 2% PB via swift to the buyer's bank... The 2% PB will be placed in buyer's account should the seller fail to supply the cargo of the product, this 2% PB will be paid to buyer and intermediaries accordingly as compensation

4. Within 5 working days of receiving sellers 2% PB the swift confirmation from Buyer's bank. Buyers bank issues 100% DLC for each cargo shipment of monthly delivery which activates sellers PB

5. Within seven (7) banking days of Paragraph 7 above, Seller furnishes CPA & Q88 and the following documents to Buyer and/or Buyer’s bank:

1 original and 3 copies of Certificate of Quantity
1 original and 3 copies of Certificate of Quality

1 original and 3 copies of Certificate of Origin

1 Original and 3 copies of master’s receipt of samples

1 Original and 3 copies for master’s receipt of each one-copy document,
excepting commercial invoice

1 Original Ullage report issued at loading terminal.

1 Original and 3 copies of cleanliness report at loading port.

6. Buyer gives clearance for the nominated vessel from discharging port harbor master and the details of Buyer’s storage facilities, including evidence of lease, capacity of storage and authority
to load, or other evidence of Buyer’s storage facilities‘ readiness to take the cargo, so that Seller’s vessel may confirm discharge at Buyers designated port. Upon completion of loading, Vessel Captain sends ETA to Buyer’s discharge port upon sailing from Seller’s port of loading with Bill of Lading, Certificate’s of Quality, Quantity and Origin.

7. Buyer’s storage facilities responds to Seller’s vessel captain with the NOR to receive the cargo. Further ETA updates to be sent to Buyer’s port of discharge ten (10) and five (5) days and then 48, 24 and 12 hours prior to arrival.

8. Vessel sails to discharge port where Q&Q analysis is conducted by Buyer’s nominated Inspection Company. Inspection Company must be SGS, Saybolt or comparable inspection company.

9. Vessel discharges its cargo at Buyer’s designated port and within three (3) international banking days after Buyer has received the Discharge Report and all relevant documents presented by the Seller, as shall be confirmed by the vessel Captain, Buyer makes payment in United States dollars by KTT Wire Transfer directly to Seller’s nominated Bank Account.

Please note that time wasters should not bother to reply this offer.RWA end-buyer should forward their LOI to realcanon4wealth@yahoo.com for onward delivery of LOI to the seller for SPA.

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