Takef Group

Hello, I just got the update :
- seller received new 10 CT available now in China.
- ⁠product: chicken paws
- ⁠price is the same $3500/MT
- buyer inspect and pay.

Please let me know your thoughts.

EURO 5 B7 Bio diesel TTV sale.
Origin: HRC Malaysia

Price: 700usd/mt TTV from Port Klang.
5usd commission starting with my group.

Quantity: 300mt -10,000mt weekly.

To proceed, give us your LOI & company profile and we will send you details for ICPO + CPA.

These offers that i bring to you are from reliable sources and real sellers.

PROCEDURE ROAD TANKER TO VESSEL.

1. Buyer to issue "Purchase Order"(PO) then submit with the buyer shipping agent contact and Q88 for product lifting.
2. Seller will issue "Commercial Invoice" (CI) then buyer signs, stamp and return to the seller.
3. Upon receiving the "Commercial Invoice" (CI) that have been signed and stamped by the buyer:-
a. Seller will prepare port clearance and berthing application for the buyer's vessel.
b. Seller will provide buyer's vessel shipping agent berthing approval at port Klang.
4. After the buyer vessel successfully berthed at Port Klang, simultaneously seller Road tanker will standby at the injection location to be inspected by the buyer appointed surveyor.
5. Upon satisfactory results by byer appointed surveyor:-
a. Buyer remit payment of 50% of road tanker cargo value.
b. Upon payment confirmation, seller will discharge the inspected road tanker cargo to the buyer vessel.
c. Upon final discharge of the seller Road tanker to buyer vessel, the buyer remits another 50% payment to the seller as per flow meter quantity.
6. This Item (5) process will continuously be repeated.

Finally, we will share the quality certificate after we get the ICPO + CPA.

Regards,
Frankline.

GMO White Corn Grade #2

Commodity: NON-GMO White Corn
Origin: MEXICO
Condition: Loading = within 30 days.
Packing: 50 kgs. Bag
Inspection: SGS or Similar at loading port
Insurance: 110%
Prices: CIF (Final offer will be determined by the port of Destination)
Payment: SBLC MT103 100% (UNLESS AUTHORIZED BY BOTH BANKINGS INSTITUTIONS) DLC/LC 100% at sight.

Quantity: 25,000MT x 12 Months
Contract terms: Annual contract
CIF – PRICE IN US$ / MT
PRICE: $498.00

PROCEDURES:

1. Buyer issues LOI.
2. Seller Representative issues formal SCO.
3. Buyer accepts SCO by signing it and returning it to the Seller Representative with ICPO + NCND / IMFPA.
4. Seller issues FCO.
5. Buyer signs and seals the FCO returning it to the seller along with the legal documents of buyer's company and RWA or BCL issued by Buyer´s prime Bank nominative to Seller's company, via swift (bank to bank).
6. Seller's Bank verifies compliance with the Buyer's bank and if all is correct, issues the draft contract sending it to the Buyer.
7. Buyer verifies, corrects, signs, seals, and returns the draft contract to Seller.
8. Seller verifies that the contract is approved, signed, and sealed by the Buyer.
9. In 5 banking days Buyer´s Bank issues the MT 760 Pre-advice SBLC as agreed in favor of the seller.
10. In 5 banking days Seller´s Bank sends to Buyer's Bank the POP via swift (warehouse location and product availability, producer identification, laboratory analysis, proforma invoice).
11. In 3 banking days, Buyer's Bank will issue MT 760 Operative SBLC as agreed in favor of the seller.
12. Within 20 banking days, Seller issues through bank the shipment documents (origin certificate, SGS inspection of weight and quality, bill of lading, insurance certificate, commercial invoice, radiation certificate, phytosanitary certificate).
13. In the next 48 hours Buyer’s Bank issues the payment instrument MT 103 in favor of the seller.

BANKING INSTRUMENTS - SBLC - PURCHASE or LEASE

Following is a limited time offer.

Issuing Bank: Barclays UK.
Purchase price :34+2%
Lease price : 8+2%

*PROCEDURE*

Provider and Buyer will have a zoom video call.

1. Provider sends completely filled agreement (which addresses arrange terms, banking coordinates to be paid, timing and verbiage but without signing the agreement.
BUYER/LESSEE completely fills, signs and returns the agreement.
BUYER/ LESSEE adds full intake package in English to the LOI/DOA duly completed in all respects and signed with full banking coordinates to include:

1.1 Client Information Sheet (CIS)
1.2 Corporate Resolution (CR)
1.3 Non-Solicitation Statement (NSS)
1.4 Non-Circumvention and Non-Disclosure Agreement (NCND)
1.5 Irrevocable Master Fee Protection Agreement (IMFPA).
1.6 BUYER’s Signatory’s Color Copy of Passport
1.7 BUYER’s Certificate of Incorporation (COI)

2. Provider completes Due Diligence within 72 hours.

3. The provider countersigns the agreement and returns. Making it a Binding Contract. Both parties shall lodge the Contract with their handling banks for record.

4. Within Three (3) international banking days after BUYER/LESSEE receives Provider’s signed and sealed agreement/contract, *BUYER/LESSEE'S Bank sends Bank POF and ATV to the Provider's bank via bank to bank secured email or Brussels Swift MT199 or MT799*, Provider’s issuing Bank Coordinate cutting house cut instrument from provider’s portfolio, assign BG/SBLC in Beneficiary’s name and program a Credit Line Reservation (Cash Backed) to send swift MT799/MT760. (The provider bank sends Brussels Swift MT799* Pre-advice *which* shall be valid for (4) four banking days ONLY) and provides a courtesy copy by e-mail.

5. Within Three (3) international banking days after verification, authentication and confirmation of the
Pre-advise by BUYER’s Bank the will send ICBPO of 34+2% (Purchase) or 8+2% (Lease) of the face value by SWIFT MT-799 or BLOCK
FUNDS by SWIFT MT 799 or BANK LETTER OF PAYMENT UNDERTAKING/GUARANTEE by SWIFT
MT 799 to SELLER’s Bank and provide a courtesy copy by email.

6. Within Five (5) international banking days upon successful verification and authentication of
ICBPO, SELLER’s Bank sends Swift MT760 to BUYER’s Bank who will wire transfer price of THIRTY THREE percent (34% or 8%) plus TWO percent (consultants fee) to SELLER’s bank via SWIFT MT103 Fed
Wire Cash Transfer, after deducting bank fees. ++Simultaneously SELLER distributes consultant fee (total: 2%) to the all intermediaries as per FPA (2%) and provide a courtesy copy by email.

7. Hard copy of the instrument will be delivered to the borrower bank by the Bonded Courier within 7 banking days after receipt of full payment including commission.

CHECK Profile for contact details or send us a message directly.

Good morning,

We will enable the conclusion of lucrative Contracts for the supply of the following Liquid Fuels with Refineries and the largest fuel suppliers in the world:

- Diesel EN590 / 10 ppm
- Diesel EN590 / 50 ppm
- Jet A1 (jet fuel)
- Gasoline (octane)
- LPG gas
- LNG gas
- Crude Oil Light
- Crude oil, heavy,

at unrivaled prices - unattainable on the European market.

Prices in the Contract are most often set at the Stock Exchange (ARA Platts) minus a fixed, attractive discount, depending on the size of the Contract.

For the largest orders, it is possible to negotiate and conclude a Contact at a fixed price (Fix).

Fuels are sold only wholesale, in annual contracts - the Minimum Contract is:

- 100,000 MT (tons) of EN590 diesel or gasoline [monthly, x 12 months]
- 1 million BBL (barrels) of Jet A1 or Crude [per month, x 12 months]
- 1 LPG or LNG vessel [per month, x 12 months].

We can negotiate the best prices with refineries for contracts with sizes ranging from 5 times the above-mentioned Minimum Contracts.

Contracts are most often concluded on the following terms:

- FOB Rotterdam or "any port" (another port in the world)
- TTT (Tank-To-Tank)
- D&P (Dip & Pay)
- The Seller issues a 2 Performance Bond (guarantee for proper performance of the contract)
- Payment guarantee: Revolving letter of credit, worth min. 1 month supply
- Payment: after the positive result of the SGS examination of the Buyer at the port of destination, before transfer of fuel from the Seller's vessel to the tank farm or to the Buyer's vessel.

The above structure of the Contract guarantees the Buyer 100 security of the transaction. Any prepayments, advance payments, partial payments, holds, etc. are eliminated. The funds are released only after a positive result of the Fuel test at the port of destination.

We provide professional, comprehensive organizational and legal services for each contract, regardless of its size.

We have subsidiaries in Zurich, London, Rotterdam, Dubai and New York.

Additional information :

- Fuel can be delivered directly from the Refinery to almost any port in the world!
- Each delivery has a set of documents required by law - including those confirming the origin of the NSC "Non-Sanctioned Country" (from countries not covered by sanctions, including Russia)
- only the amount of the discount is negotiable, while the purchase procedure is not subject to any negotiations or modifications ("non-negotiable").

The Buyer must meet 2 technical conditions - without which the Contract will not be launched:

- Ability to open in a Bank from the Top 50 Banks in the World list and maintain (for the entire duration of the Contract + 1 day) a revolving (renewable) SBLC Letter of Credit with a minimum value of 1-month deliveries in accordance with the Contract

- positive completion of the verification procedure regarding the lack of links with the financing of international terrorism and the lack of personal or capital connections with Russia (currently, most banks currently use it as part of the KYC procedure anyway).

For Strategic Contracts - from 50 times the Minimum Contract and above - there are also additional, rigorous procedures with which the potential Buyer will be familiarized in detail immediately after completing the application verification stage. Due to the necessary value of the Letter of Credit, these are sporadic situations and concern only the largest market players.

We invite you to submit inquiries by e-mail – [email protected]