2MBL BLCO WITH BELOW PROCEDURES AND PRICE $14/4

 SERIOUS BUYER NEEDED FOR 2MBL BLCO WITH BELOW PROCEDURES AND PRICE..

PRICE IS $14/4..

1.Seller issues sales purchace agreement [spa] and buyer signes and both parties lodge in their banks. The electronics signed copy of SPA by both parties are considered legally binding and enforceable.

2. Buyer returns signed spa with NOR/MATB format with approved super cargo and inspectors with their passport copy. Buyers account officer sends pre-advice to seller’s fiduciary account officer about the intention to issue instrument, seller;s fiduciary account officer confirms readiness to receive same.

3.Buyer raises a Bank payment order for One Million Dollar ($1M) and asks his account officer to scan and send $1M Bank payment order to the Sellers fiduciary account officer while he sends copies to the seller for follow-up.(SEE SELLER’S VERBIAGE ATTACHED) IBPO, The Managing Director, Xxxxxxx LTD,ATTN:(receiving account officer),Ref code:,Dear Sir,IRREVOCABLE BANK  PAYMENT ORDER,We xxxxxbank plc located at xxxxxxxxcxxxx state, hereby confirm with full bank responsibility that our customer XXXXXXX LTD with Account number xxxxxxxx, has instructed us to debit his account in the total sum of One Million Dollar only ($1,000,000.00) and pay to your customer XXXXXXX LTD with Account number: xxxxxxx in xxxxx bank plc Upon successful supply of product as stated in the contract.We also confirm that this funds are free of any lien, criminal origins and encumbrances and will be released to the beneficiary below after successful supply and confirmation from our client.BENEFICIARY ACCOUNT DETAILS, BANK NAME: xxxxxxxx BANK PLC,ADDRESS: xxxxxxxxxxxxxxxxxxxx, ACCOUNT NAME: xxxxxxxxxxxxxxxxxxxxxxxxxx LIMITED, xxxxxxxxxxxxxxxxxxxx (DOLLAR), SWIFT CODE: xxxxxxxxxxxxxx,,ACCOUNT OFFICER: XXXXXXXXTO BE NOMINATED BY SELLERXXXXXXXXXX, EMAIL:XXXXXXXXXXXXXXXXXXXXXXXXXXXX, This comfort letter/payment order shall not be withdrawn or cancelled for a period of 30 days from the issuing date and is confirmable on bank to bank basics.Thanks.,Yours faithfully,For: XX BANK PLC, 1.Authorized signatory, Name, Date, 2.Authorized signatory, Name, Date

.NOTE: IBPO COMING FROM FOREIGN BANK MUST BE TRANSMITTED BY SWIFT.

4.  Upon receipt of Bank payment order to the fiduciary bank, Seller provides vessel, moves it to Ghana waters, Makes announcement at the Harbor in favor of the Buyer and issues MATB for Buyers super cargo ATTESTATION and inspectors to come DOWN WITH SAMPLE TO conduct Q&Q, the payment order of One million Dollar $1M turns cash for the fiduciary account for Logistics &  AND buyer pays $500,000.00 cash into seller’s account Corresponding Bank Name: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX (DEDUCTABLE UPON FINAL PAYMENT), for documentations in buyer's Name 

5. Upon successful conduct of Q&Q report, Seller issues commercial invoice to Buyer for the payment of total cost of cargo to seller account: Corresponding Bank Name: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX, less $2M. Within 48hrs of result, Buyer's Bank issues MT103 for the entire cargo less $1.5M.

6. Buyer is introduced to the vessel handlers and Buyer re-charters the vessel and then makes payment for the entire cargo to the Seller and all the intermediaries simultaneously. 

7. Seller transfers all documents to Buyers name

8. NEXT TRANSACTION BEGINS ON ROLLS AND EXTENSIONS.