Bluescreen 5m or 30 m pay per lift .
D2 – 30 MMT – Blue Screen and 5 MMT -- Blue Screen
FOB Rotterdam
Price: $570/$550
Commission: Total $20. this email serves to explain the fpa breakdown
20 com
10 closed to bankers and lawyers
5 closed Sell rep
2 closed our group of three
0.50- closed our grup F.H.U PRO
2.50 open to you and your mandate
unfortunately, I a
Procedures:
No ICPO, NO LOI, NO BCL, NO SOFT PROBE
This transaction is a bank to bank transaction, to be executed via Blue Screen transmittal transfer upon banks agreement.
a. Buyer signs NCND/MFA.
b. Sellers information is provided to the Buyer.
1. Seller and Buyer make appointments with blue screen departments at top 25 world bank (doesn't have to be the same bank).
2. Seller and Buyer's banks submit a letter on bank letterhead. In this letter, the bank officers acknowledge that the bank has the capability of accessing the blue screen.
3. The letter states the name of the bank officer who is to download the blue screen. Title and passport are submitted as identification.
4. The Seller's bank officer acknowledges that the bank is to set-up an account in the name of the Buyer to provide proof of product.
5. The Buyer's bank officer acknowledges that the bank is to set-up an account in the name of the Seller to provide proof of funds.
6. Buyer and Seller's bank officers exchange blue screen pass codes.
7. Buyer's bank officer verifies product.
8. Seller's bank officer verifies funds.
9. Seller issues the contract.
10. Buyer signs the contract.
11. Buyer's bank blocks funds on the screen..
12. Seller's bank blocks product on the screen.
13. Buyer's bank opens an account for Seller to take down the funds.
14. Seller's bank opens an account for Buyer to take down the product.
15. Seller gives Buyer bank clear account code, the identity code and the Swift traffic control code.
16. Seller's bank confirms funds.
17. Buyer's bank takes ownership of product..
18. Seller's bank moves the funds into the account set-up in Seller's name.
19. Transaction is completed.
- about documents (guidelines)
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Don't ....... Don't ask for photos, we are no photo-agency and they aren't worth the sending as they proof nothing. Guidelines to note when preparing documents (please take notice as we lose a lot of time by 'wrong documents'...) LETTER OF INTENT (LOI) 1. Freshly dated (not older than 3 working days) 2. The format should be PDF File 3. The letter head is genuine, check for any signs of cut and paste or scan and edit. In the letterhead we need complete company name, adress, phone number, fax number and email adress 4. The LOI may be adressed to F.H.U PRO - b2b group deutschland 5. We need the quantity, duration, destination port, price idea, specification and origin, and banking details 6. The documents must be signed and stamped IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO) 1. Freshly dated (not older than 3 working days) 2. The format should be PDF File 3. The letter head is genuine, check for any signs of cut and paste or scan and edit. In the letterhead we need complete company name, adress, phone number, fax number and email adress 4. The informations must be detailed and we need a specification 5. The ICPO may be adressed to 'the seller through F.H.U PRO b2b deutschland group' 6. Bankers information must be the same as the to the company ordering and as stated in the letter head, if different, then it must be accompanied by a letter of the owners of the bank account attached to the ICPO staiting their authorization of the purchase 7. The documents must be signed and sealed |
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