Owenglad Dsa Inc Ltd

* Maxwell Omarsha *To * atakere omarsha omarshaare you a real seller or seller mandate,do you have past performance document toshow that you have performed before,are yousure you can deliver without asking upfrontfee with this procedure step to step,contact usif you can do it but if you cant pls dontcontact us as we wont respond to you at all sodont waste your precious time,scammers dont contact us as we will expose you to the worl. we have done it before we will do it again.STANDARD BANKING PROCEDURES1. Buyer issues ICPO+SOFT PROBE to END SELLER COMPANY2. END SELLER COMPANY verifies documentation and issues FCO to the Buyer3. Buyer sign, seal and return FCO with procedure acceptance letter to END SELLER COMPANY4. END SELLER COMPANY issues Draft Contract to Buyer open for amendments5. Buyer make amendments if any, sign and return Draft Contract to END SELLER COMPANY for perusal and final endorsement.6. END SELLER COMPANY co-signs, seals and issues the Final Notarized / legalized PDF Contract alongside the Partial POP Documents such as listed below:a. Export Licenseb. Tax Payer Company Registration Certificatec. Product Certificate of Quality and Quantity (Analytic Report)d. Loading Port and Terminal Informatione. Product Safety and Material Data Sheetf. Export Tax and Duty Calculation Fee Invoice7. Buyer and END SELLER COMPANY signs charter party agreement and negotiates shipping terms with the Shipping Company8. END SELLER COMPANY sends two (2)copies of all documents via mail and courier to buyer and its bank and then SWIFT FULL POP with other relative documents directly to the Buyer’s Bank as indicated below:a. Copy of Approval to Export, issued by the department of the Ministry of Justice, Russian Federation.b. Copy of statement of availability of the product.c. Copy of the refinery commitment to produce the product.d. Copy of the Pipeline Corporation contract to transport the product to the Loading Por