MY BUSINESS ..MR DAVID JOHNSON ! LETS GET DOWN TO BUSNESS !!

respecting the boss !

Hello David,

You are an absolute idiot!

why do you say that ??

this is a email to me if you read it you will see the context !
request for the authorization letter
offer to his purchase order he submitted
providing him your contact information and I am also providing you with his
. , I understand that you have been in conference calls but I do not want to delay my response to Mr Pearson the reason why I am sending this email to both so that you can communicate, Mr Pearson please contact Mr Johnson at the number given below and I will still try to contact Mr Johnson to make sure both of you have communicated.
Please find below the contact information for Mr David Johnson, the seller.
context !

Dear Sir,
We disclosed fully complet all buyer's parameters and also made notes for more clarifications on POP and procedure to avoid all fruitless discussions.
We not consider or submit any offer even it comply unless it is confirmed by Seller's Mandate on his
paper letter head, we can submit our LOI as Mandate if necessary to receive your offer. Dont either expect ICPO unless with workable offer + end Seller's name.
We not welcome all Russian so called SCO issued by so called mandates where they offer bitumen, urea,jp54, D2, mazut, LPG...unless they submit seller's INN registration for due diligence as 99% are scam.
We kindly request you in case these conditions are not acceptable to make it easy and just ignore it instead suggest any other way, be advised we not invest further time respond.
Sincerely
Mohammed Boutayeb
Legal Mandate

In regard to your ads posted, we are Direct Mandate to a end seller's company with a refinery to fulfill your orders.Kindly contact us via email/telephone
Email: alicovicexports@gmail.com
Tel: +7 926 6104065
Best Regards
Alexendra Pendev.

Good Morning,

Here is the information that you requested. Let me know if I can be of further assistance to you. I will continue to search for clients and let you know who I find. Please see my email below, and thank you for your help.

Dear Sir,
We disclosed fully complet all buyer's parameters and also made notes for more clarifications on POP and procedure to avoid all fruitless discussions.
We not consider or submit any offer even it comply unless it is confirmed by Seller's Mandate on his
paper letter head, we can submit our LOI as Mandate if necessary to receive your offer. Dont either expect ICPO unless with workable offer + end Seller's name.
We not welcome all Russian so called SCO issued by so called mandates where they offer bitumen, urea,jp54, D2, mazut, LPG...unless they submit seller's INN registration for due diligence as 99% are scam.
We kindly request you in case these conditions are not acceptable to make it easy and just ignore it instead suggest any other way, be advised we not invest further time respond.
Sincerely
Mohammed Boutayeb
Legal Mandat

Buyer's target conditions:
Contracts 12 months with R&E:
1) D2, any qty no limit 2) JP54, any qty no limit
Spots: No limit for maximum 1) D2 Minimum 50.000MT 2) JP54 Minimum 500.000 bbls
Target prices: 1) - D2: $550 - $560 2) - JP54: $68/$66
Delivery:
1) CIF ASWP mainly, Tianjin, Shanghai, Qingdao, Dalian,
Guandzhou, Rotterdam, Houston, Singapore, Africa ...
2) or FOB Rotterdam/Houston.
3) If Russian ports, prices should less than above
Sizes of shipments:
- D2 is min 50.000 MT, max around 250.000MT
- JP54 min 300.000bbls, max 2Million bbls
- Allow partial shipment but not trans-shipment.
Term payment:
- RDLC non transferable issued by AA rated or higher world bank
- MT103 after transfert title or evidence shipment, for spots
- SBLC/BG/Promissory note are NOT acceptable
- P.Bond 2%: PB is normally in the form of a BG or SBLC for 2% of the
monthly value and need to be replenished within 24 hours once
payment has been made from this PB due to legitimate claims
- Draft LC and P.Bond on request
Banks: Top Prime World Banks
Procedure NOT negociable:
1- Buyer issues ICPO ( Seller's name is mandatory) NO BCL
2- Seller issues FCO should states bank's nam's officer
should autorized by Seller to conduct soft probe,
3- Draft amended if any, signed, lodged,
4- Seller posts to Buyer soft POP (Partial):
(Tank receipt and corresponding SGS report of the
liftable portion or just small portion of the liftable)
to verify as well by Buyer, not any third party.
If Seller not exposes documents for security reasons, Buyer
also welcome Seller for TTM in his office to show partial POP,
5- If partial POP verification satisfactory, Buyer issues
BCL or RWA or POF via MT 799,
6- Seller SWIFT and Email Buyer FULL POP,
7- Buyer SWIFT non trasferable RDLC against FULL POP,
8- Seller issues P.bond 2% to activate financial instrument,
9- Delivery commences.

WHO WANT TO DEBATE IT ! YEA THIS BLOG IS FOR YOU DEBATERS IM A KING !