Dear sirs:We are very interested in attending your demand, and we confirm that our company is Mandate, the Direct Sellers, there are no intermediaries.We have the product availability, and we can offer if, but based on the following terms and procedures.We do not accept another possibility. 1. Our company gives no reference price.2. We need to know if you are the end Buyer or Buyerside .3. In case you are Buyerside, we will be signing NCNDA (in advance for your safety)4. To send an offer, we need: Send LOI + DATA BANK (end BUYER) and mail to Bank Officer to verify it.5. The LOI must contain the following:??Full details of the Buyer??Product + Technical Specifications??Quantity (Spot or Contract)??Target Price (required)??Price open??Destination Port??Bank Details | Buyer + Bank Officer and e-mail (to verify information) 6. We send SCO, if it?s accepted, must return signed as acceptance.7. In this case , we will send the following: Data Seller + Seller?s Bank coordinates for ICPO + BCL in order to Buyer send ICPO + BCL , swift bank to bank.8. The ICPO + BCL must necessarily come Bank to Bank.9. No other way is acceptable, because our bank need to confirm and accept the buyer&＃39;s bank, and confirm that this operation can work together.10. Then respond with a FCO + DRAFT CONTRACTWe appreciate your attention, and we look forward to your reply and comments, and look forward toestablish a mutual business collaboration to the benefit of both companies.Best regards MESSCORPJavier Pollack International SalePhone | +51-44-948662653RPM | * 431473Web | www.messicorp.com