Dear Sir,
We want to buy some products from your company,
product name, model no. and specification as below:
We want to buy D2 SPOT FOB ROTTERDAM.
HERE IS BUYER'S SIMPLE PROCEDURE:-
(1)Seller sends SoftOffer
(2)Buyer give ICPO with Bank Details---(NO SOFTPROBE OR POF)
(3)SELLER GIVES COMMERCIAL INVOICE + DIP TEST AUTHORISATION
(4)BUYER COMPLETES DIP TEST WITH HIS OWN FUNDS
(5)BUYER GIVES MT103 FOR LIFTABLE QUANTITY, AND RDLC FOR REMAINING BATCHES
(6)SELLER GIVES FULL POP AND TRANSFER TITLE
(7)LIFTING STARTS.
Can your Seller accept this if he is the End Seller?Those Sellers who own the product will accept our procedure.
Wait for your response.ANY QUANTITY IS OK.
Regards,
Roychuks.
PHONE:+***3.
EMAIL: ***