JezK

Edit File: 1632203678.M268564P1053770.mocha3025.mochahost.com,S=57529,W=58743:2,

Envelope-to: info@jack.ngo
Delivery-date: Tue, 21 Sep 2021 01:54:38 -0400
Sender: taajironb2b@googlegroups.com
Received-SPF: pass (google.com: domain of immix@zianet.com designates 216.223.228.104 as permitted sender) client-ip=216.223.228.104;
Subject: Re: Gold CIF/FOB Europe,USA, Dubai,HK
To: Emy Abd Manap <emyabdmanap@gmail.com>, taajironb2b@googlegroups.com
References: <CAGty5BeutdmzrEQHiFtXOjyMk5-0T4h+ROzAPJKDWXa94oWk-Q@mail.gmail.com>
From: "Mark A. Apostalon" <immix@zianet.com>
Message-ID: <cdffaf3e-74aa-5e4e-163b-3f1f0d0f4bfb@zianet.com>
Date: Mon, 20 Sep 2021 16:16:19 -0600
User-Agent: Mozilla/5.0 (Windows NT 6.1; Win64; x64; rv:78.0) Gecko/20100101
 Thunderbird/78.11.0
MIME-Version: 1.0
In-Reply-To: <CAGty5BeutdmzrEQHiFtXOjyMk5-0T4h+ROzAPJKDWXa94oWk-Q@mail.gmail.com>
Content-Type: multipart/alternative;
 boundary="------------DFE2D3940112E36909A71027"
Content-Language: en-US
Precedence: list
Mailing-list: list taajironB2B@googlegroups.com; contact taajironB2B+owners@googlegroups.com

This is a multi-part message in MIME format.
--------------DFE2D3940112E36909A71027
Content-Type: text/plain; charset="UTF-8"; format=flowed
Content-Transfer-Encoding: quoted-printable

On these, I would request a 8/6 , not=C2=A0 an 8/5 discount and on the othe=
r=20
a request a 9/7 discount, not 9/6 discount.=C2=A0 CIF/DAP delivery here to=
=20
the USA.=C2=A0 I will buy both if they can get their gold here to the USA.

Best regards,
Mark A. Apostalon, Managing Member of Immix, LLC
9121 Los Arboles Ave NE
Albuquerque, New Mexico 87112, USA
Landline:=C2=A0 1-505-296-2306
Cell/Whatsapp:=C2=A0 1-505-321-3346
Skype: radka.mark1

On 9/20/2021 9:39 AM, Emy Abd Manap wrote:
> CIF/FOB Asia
> Price Discount.8/5 (gross/net).
> Min 400kg (1pallet) - 800kg (2 pallet)
> More than 3 pallet and above 9/6
> 6% Net to Buyer.
> 1.5% seller side.(closed)
> 1.5% buyer side (Open).
>
> # For One Delivery
>
> CIF/FOB Europe/turkey/Switzerland/USA
> Discount.9/6 (gross/net) .
> Min 10 MT (25 Pallet)
> Max 35 MT
> 6% Net to Buyer.
> 1.5% seller side.(closed)
> 1.5% buyer side (Open)
>
> # For One Delivery
>
> 12.5kg x 32 bar =3D 400kg ( 1 Pallet)
> Min 25 Pallet
>
> -------------------------------------------------------------
>
> Zurich Switzerland 400MT
> Geneva Switzerland 400MT
> London UK 400MT
> Frankfurt Germany 400MT
> Istanbul Turkey 400MT
> New York USA 400MT
> Los Angeles USA 400 MT
> Miami USA 400MT
> Bangkok Thailand 400MT
> India 400MT
> Dubai 12,00MT
> Singapore =E2=9D=8C
> Hong Kong 400MT
>
>
> All stored in Free Trade Zone Private Warehouse with insurance and=20
> Security.=C2=A0 POP will be provided when seller Terms & Condition are=20
> fulfilled.
>
> -------------------------------------------------------------
>
> FOB PROCEDURE
>
> 1. STANDARD OPERATION PROCEDURE for the purchase of=20
> Non-Monetary/Private/Second-hand goods/Recyclable with purity of=20
> 99.95%- 99.99% on FOB Basis (Year 1999 =E2=80=93 2014)
>
> 1.1 The Buyer shall submit the =E2=80=9CLetter of Intent LOI=E2=80=9D inc=
luding the=20
> Buyer=E2=80=99s passport and name of appointed bank, details of bank offi=
cer=20
> in-charged such as name, telephone number, e-mail address together=20
> with the agreed amount money for the purchase.
>
> 1.2 Gold Bar Company shall draft the Sales and Purchase Agreement and=20
> forward to the buyer to fill up via electronic signing and to be=20
> returned to the Seller. The Seller shall then require to fill up all=20
> the relevant information and returned this contract to the buyer after=20
> obtained approval from Consortiums Owner Gold, Warehouse,=20
> Transportation=E2=80=99s Brinks, Security Insurance, Seller=E2=80=99s Ban=
k for=20
> approval Seller=E2=80=99s Transaction Code within 7 days after Signed con=
tract.
>
> 1.3 The Bank transaction shall only be made via the CORRESPONDENT BANK
> as per listing provided. Buyer may select the listed correspondent=20
> Bank according to their own preference and convenient.
>
> 1.4 After mutual agreement (Due to the Covid-19 pandemic, electronics=20
> signature
> is acceptable), the Buyer and The Seller will sign this Sales and=20
> Purchase Agreement (SPA) with Sellers full banking coordinates,=20
> including electronic
> signature.
>
> 1.5 Seller and Buyer shall then lodge one original copy of this Sales and
> Purchase Agreement (SPA) with their respective bank.
>
> 1.6 The Buyer=E2=80=99s Bank sends to Seller=E2=80=99s Bank a ___________=
______________
> AUTHENTICATED, CASH-BACKED, NON-OPERATIONAL, NON-TRANSFERABLE
> AND NON-ASSIGNABLE BLOCKED FUNDS VIA SWIFT MT799 to the face value of=20
> the lift amount or the _____Kg/MT =E2=80=9CExpired, Recyclable and Used=
=E2=80=9D Gold.
>
> 1.7 The Seller's bank responds with RWA via Swift MT600, within 3=20
> banking days to confirm the product for a quantity of _____Kg/MT=20
> =E2=80=9Cexpired=E2=80=9D Gold is
> available and lift able, to include:
> a. THE INVITATION TO THE TTM, ISSUED BY THE DEPOSITORY, BASED ON THE=20
> DEPOSIT CONFIRMATION LETTER, TO INSPECT THE FIRST LIFT OF
> _____Kg/MT. ALTERNATIVELY, THIS INVITATION CAN BE SENT DIRECTLY FROM=20
> THE DEPOSITORY TO THE BUYER.
> b. SKR
> c. CERTIFICATE OF OWNERSHIP
> d. LOGISTICAL REPORTS
> e. INSURANCE CONTRACT
> And
> f. A 2% (TWO PERCENT)PERFORMANCE BOND via SWIFT MT760.
>
> Upon successful verification of items (a. to (e. and receipt of the=20
> Performance Bond, the BLOCKED FUNDS becomes operational.
>
> 1.8 The Buyer, after prior consultation with the Depository, and along=20
> with his
> assayer of his choice will then start (together with the Seller or the=20
> Seller=E2=80=99s representative) the Assay Procedure based on the DCL in =
the=20
> warehouse in
> DUBAI, HK, EUROPE, USA. Assay means a physical viewing /inspection/=20
> NON-DESTRUCTIVE
> PURITY TEST of the amount of Gold Bullion Bars for the first tranche.=20
> If there is
> insufficient Assay facilities or Assay conditions, or discrepancies in=20
> Assay measurement or Assay results, the Seller and Buyer shall arrange=20
> a special Refinery Assay, using a refinery to be agreed by Buyer and=20
> Seller, under detailed
> surveillance of the Buyer.
>
> 1.9 After Final Assay of every tranche or lot, the Buyer=20
> /Representative of the
> Buyer and Seller/Representative of the Seller shall both sign the=20
> Price Protocol, and the Buyer shall then initiate Full Payment by MT=20
> 103 against simultaneous
> change of ownership and lift within 24hours. Simultaneously the=20
> payments under the terms of the IMFPA will be initiated.
>
> 1.10 The transfer of the Precious Metal is made against final payment.=20
> Then the title deed of equal amount will be transferred to the Buyer.=20
> (Certificate of Title).
>
> 1.11 The Security Warehouse were equipped with the required office=20
> equipment and other facilities to perform the business transaction=20
> such as to transfer of title deed. Once the process ended, the Buyer=20
> has a choice to remain storing goods at
> same Warehouse or to relocate at other location.
>
> 1.12 Consecutive purchase will be followed the same procedure as=20
> scheduled.
>
> 2. Brief explanation on the above procedure that shall be arranged=20
> prior to the event:
>
> 2.1) Invitation must be initiated either from the Depository himself=20
> (Warehouse
> owner) or recommended by the Seller, where seller shall seek the=20
> Depository=E2=80=99s approval to perform visit.
>
> 2.2) The application letter must indicate the relevant details such=20
> as, date, time, quantity of personnel invited to join, full name,=20
> designation (Buyer, Assayer, Paymaster/or Seller=E2=80=99s representative=
),=20
> estimated duration the visit and the purpose of the visit.
>
> 2.3) Upon reviewing the application letter issued by the Seller, the=20
> Depository shall then issue a letter namely as =E2=80=9CDeposit Confirmat=
ion=20
> Letter=E2=80=9D which is a written granted letter for the listed name as=
=20
> indicated in the application letter to be allowed for accessing and=20
> entering into the warehouse on the agreed schedule time and date.
>
> 2.4) Buyer, Assayer, Pay Master and/or Seller, shall declare the=20
> devices/equipment that to be brought into the warehouse for security=20
> reason. Assayer shall declare their scanner equipment.
>
> 3. Bank to Bank transaction procedures:
> =E2=80=A2 Buyer=E2=80=99s Bank Swift RWA MT199 to Seller=E2=80=99s Bank. =
(Option) RMA
> =E2=80=A2 Seller=E2=80=99s Bank Swift Confirm MT199 to Buy=E2=80=99s Bank=
. (Option)
> =E2=80=A2 Buyer=E2=80=99s Bank POF Swift Non-Operative MT799 block fund t=
o Seller=E2=80=99s Bank.
> =E2=80=A2 Seller=E2=80=99s Bank POP Swift MT600 to Buyer=E2=80=99s Bank.
> =E2=80=A2 Seller trigger Performance Bond of 2% to Buyer=E2=80=99s Bank i=
n order to=20
> activate blocked Fund via MT760 followed by original copy of SKR (POP)=20
> Proof of Product to be sent to Buyer=E2=80=99s Bullion Bank.
>
> -------------------------------------------------------------
>
> Good morning,
>
> This is a 100% Swiss procedure=C2=A0 with=C2=A0 no guarantee=C2=A0 that=
=C2=A0 the=C2=A0 buyer=C2=A0=20
> will=C2=A0 buy=C2=A0 the=C2=A0 gold. In our SPA,=C2=A0 the PRIVATE=C2=A0 =
WAREHOUSE document=C2=A0 or=20
> DEPOSIT CONFIRMATION LETTER (DCL)=C2=A0 or=C2=A0 SKR=C2=A0 will=C2=A0 onl=
y be activated=C2=A0=20
> simultaneously against=C2=A0 your=C2=A0 buyer's payment guarantee.=C2=A0 =
This=20
> creates=C2=A0 fairness, justice=C2=A0 and balance in=C2=A0 trade. Our=C2=
=A0 transaction=C2=A0=20
> is=C2=A0 confirmed using a bank-to-bank SWIFT, as the=C2=A0 bank-to bank =
SWIFT=20
> confirmation=C2=A0 is a=C2=A0 priority=C2=A0 step that=C2=A0 filters out =
whether=C2=A0 the=20
> buyer is able to purchase=C2=A0 the product=C2=A0 or not. This part=C2=A0=
 is an=C2=A0=20
> obligation. DEPOSITED CONFIRMATION LETTER (DCL)=C2=A0 / SKR=C2=A0 from=C2=
=A0 PRIVATE=20
> WAREHOUSE or visiting the=C2=A0 warehouse=C2=A0 or=C2=A0 requesting a war=
ehouse=C2=A0=20
> document is a secondary step. A=C2=A0 bank will=C2=A0 help filter everyth=
ing. We=20
> do not=C2=A0 wish=C2=A0 to send DCL=C2=A0 at=C2=A0 this point=C2=A0 as=C2=
=A0 we believe the=C2=A0 buyer=20
> can=C2=A0 use=C2=A0 our DCL=C2=A0 or=C2=A0 other=C2=A0 warehouse document=
=C2=A0 against a credit=20
> line=C2=A0 request from their bank. This proves=C2=A0 that=C2=A0 the buye=
r=C2=A0 may not=20
> have=C2=A0 the money to purchase the product,=C2=A0 thus using=C2=A0 the =
product=20
> confirmation to get a=C2=A0 line of credit from=C2=A0 the bank. If the bu=
yer=20
> intends to buy from=C2=A0 us=C2=A0 and will use a payment guarantee becau=
se the=C2=A0=20
> seller needs to be sure that=C2=A0 you will=C2=A0 buy=C2=A0 the=C2=A0 pro=
duct after=20
> successful refining,=C2=A0 please send a letter=C2=A0 of=C2=A0 intent. Th=
e gold=C2=A0 that=20
> the seller is selling=C2=A0 and=C2=A0 its series have=C2=A0 expired=C2=A0=
 from=C2=A0 the=20
> LBMASPDR-GLD system. The price of gold is always negotiable=C2=A0 since=
=20
> you=C2=A0 don't pay the seller=C2=A0 until=C2=A0 the gold has been=C2=A0 =
sent=C2=A0 to the=20
> refinery for=C2=A0 further refining and a=C2=A0 new=C2=A0 certificate is =
issued. You=20
> just need=C2=A0 to use a "payment guarantee" or=C2=A0 a=C2=A0 "bank promi=
se to pay=20
> blocked funds". It is not=C2=A0 the final=C2=A0 payment. It=C2=A0 is only=
 to ensure=20
> the=C2=A0 seller's confidence.
>
> -------------------------------------------------------------
>
> 1. Seller only deal through bank to bank transaction and no outside=20
> bank transaction are allowed to secure both paties buyer and seller.
>
> 2. Our transaction without upfront fees and no deposit at all.
>
> 3. Buyer Proof of Fund (POF) secured bank to bank by swift MT199 to=20
> seller bank.
>
> 4. Bullion Bank will send POP to buyer bank by Swift and NO POP=20
> outside bank to protect circulating document and to avoid false the=20
> documents over the Internet. Only bank officer incharge will have the=20
> copy to handle this transaction.
>
> 5. Buyer can request video from current physical stock under their=20
> name and passport copy after sign the SPA and before they Swift Block=20
> Fund to seller bank.
>
> 6. All Commission and payment are secured under ICC international laws.
>
> -------------------------------------------------------------
>
> CIF PROCEDURE :
>
> Buyer must strictly stick to the imposed local Customs, Export, Civil=20
> and Commercial
> law, and INCOTERMS 2010.
>
> 1) Seller \ Seller Mandate send SCO/FCO For Buyer to agree & sign.
>
> 2) Buyer submits a Letter of Intent (LOI). The LOI should include all=20
> bank detail.
>
> 3) After mutual agreement at TTM (Due to the Covid-19 pandemic,=20
> electronics signature is acceptable), The Buyer and The Seller will=20
> sign and seal Sales and Purchase Agreement (SPA) with their full=20
> banking coordinates also sign separate
> NCNDA/IMFPA.
>
> 4) Both parties shall then each lodge one original copy of Sales and=20
> Purchase Agreement (SPA) with their respective banks.
>
> 5) Within three (3) banking days after submitted this Agreement on=20
> both banks, The
> Buyer=E2=80=99s bank issues a SWIFT MT199 RWA and advise readiness to iss=
ue=20
> Irrevocable,
> Non-Transferable, Confirmed Letter of Credit 100% at Sight via MT700 OR
> Irrevocable, Confirmed, Non-transferable and Non-Assignable Blocked=20
> Funds via
> SWIFT MT799, OR Irrevocable, Confirmed, Non- transferable and=20
> Non-Assignable
> Standby Letter of Credit (SBLC) via MT760.
>
> 6) Within two (2) banking days after receiving SWIFT MT700 RWA upon=20
> validation and authentication it by the Seller=E2=80=99s bank, this bank=
=20
> issues an operative Irrevocable, Confirmed Performance Bond Guarantee=20
> (PBG) equal two percent (2%) of total amount of each tranche and=20
> delivers it to the Buyer=E2=80=99s bank via SWIFT MT760 against
> the Buyer=E2=80=99s LC /Block Fund /SBLC and confirm and undertake that i=
f=20
> after issuing LC
> /Block Funds/SBLC the Seller does not deliver Commodity according term=20
> of Agreement, then the Seller=E2=80=99s bank is undertaking to pay amount=
 of=20
> this PBG to the Buyer as penalty. If event it, LC /Block Funds/SBLC=20
> will terminated. Also, the Seller=E2=80=99s bank delivers Proof of Produc=
t=20
> (POP) via SWIFT MT600 to the Buyer=E2=80=99s Bank as
> following:
>
> =E2=80=A2 Safe Keeping Receipt (SKR)
> =E2=80=A2 Certificate of Origin
> =E2=80=A2 Certificate of Legal Ownership
> =E2=80=A2 Seller's Certificate stating that the GLD are free and clear of=
 all=20
> liens and encumbrances and freely tradable and exportable and of non-=20
> criminal origin
> =E2=80=A2 Certified Weight List and Assay describing each Bar as follows:
> A- Serial Number as stamped on each Bar
> B- Raw Weight as stamped on each Bar
> C- Total weight as stamped on each Bar
> =E2=80=A2 Internationally Accepted Assay Certificate and Hallmark certifi=
cate
> =E2=80=A2 Receipt of paid custom duties and taxes
> =E2=80=A2 Export Permit(s)
> =E2=80=A2 Insurance Certificate
> =E2=80=A2 Commercial Invoice
> =E2=80=A2 Packing List
> =E2=80=A2 Airway Bill
>
> 7) Within Five (5) banking days upon receiving, validation and=20
> authentication PBG MT760 and POP MT600 by the Buyer=E2=80=99s bank, this =
bank=20
> issues:
>
> 8-1) An Irrevocable, Non-Transferable, Confirmed Letter of Credit 100%=20
> at Sight and deliver it to Seller=E2=80=99s designated bank coordinates v=
ia=20
> SWIFT MT700.
> OR
>
> 8-2) Irrevocable, Confirmed, Non-transferable and Non- Assignable=20
> Block Funds and
> deliver it to Seller=E2=80=99s designated bank coordinates via SWIFT MT79=
9. OR=20
> 8-3) Irrevocable, Confirmed, Non-transferable and Non- Assignable=20
> Standby Letter of Credit (SBLC) and deliver it to Seller=E2=80=99s design=
ated=20
> bankcoordinates via SWIFT MT760.
>
> 8) The Buyer along with an assayer of his/her choice will then be=20
> invited to the Seller=E2=80=99s
> security warehouse for a physical viewing/inspection of the amount of=20
> Precious
> Metal for the first tranche within three (3) banking days.
> 9) Within Three (3) banking days of the physical inspection, the=20
> Seller will transport the mutually agreed quantity to the refinery=20
> designated by the Buyer at the Seller=E2=80=99s
> expense (CIF Gold Refinery, XXXXXXX) and the precious metal refining=20
> in the refinery of the Buyer will be at the Buyer=E2=80=99s expense. Afte=
r=20
> refinement and the Refinery Final
> Assay Report issued by the Buyer=E2=80=99s refinery, the buyer will settl=
e=20
> payment in full for
> an equal number of precious metals within Five (5) banking days to the=20
> Seller. The transfer of the Precious Metal Holder is made against=20
> final payment. Then the
> title deed of equal amount will be transferred to the Buyer. Payment=20
> will be made by MT103 Cash Transfer without any delay within Five (5)=20
> banking days after the issuance of the assay report by the XXXX=20
> accredited refinery).
>
> 10) If the Buyer does not want to make physical inspection at the=20
> Seller=E2=80=99s Security
> warehouse, the Seller should ship product within Five (5) banking days=20
> after both
> parties=E2=80=99 bank officers settle funds and products through Swift in=
=20
> headquarters,
> Brussels as both parties agreed.
>
> 11) Simultaneously with make payment to the Seller account, the Seller=20
> is obligated to
> pay commission of both party intermediaries=E2=80=99 accordance IMFPA whi=
ch is=20
> incorporated as a material part of Agreement.
>
> Emy Abd Manap
>
> +6287771919232 Indonesia
> +601161357509 Malaysia
> --=20
> You received this message because you are subscribed to the Google=20
> Groups "Business Center" group.
> To unsubscribe from this group and stop receiving emails from it, send=20
> an email to taajironB2B+unsubscribe@googlegroups.com=20
> <mailto:taajironB2B+unsubscribe@googlegroups.com>.
> To view this discussion on the web visit=20
> https://groups.google.com/d/msgid/taajironB2B/CAGty5BeutdmzrEQHiFtXOjyMk5=
-0T4h%2BROzAPJKDWXa94oWk-Q%40mail.gmail.com=20
> <https://groups.google.com/d/msgid/taajironB2B/CAGty5BeutdmzrEQHiFtXOjyMk=
5-0T4h%2BROzAPJKDWXa94oWk-Q%40mail.gmail.com?utm_medium=3Demail&utm_source=
=3Dfooter>.

--=20
You received this message because you are subscribed to the Google Groups "=
Business Center" group.
To unsubscribe from this group and stop receiving emails from it, send an e=
mail to taajironB2B+unsubscribe@googlegroups.com.
To view this discussion on the web visit https://groups.google.com/d/msgid/=
taajironB2B/cdffaf3e-74aa-5e4e-163b-3f1f0d0f4bfb%40zianet.com.

--------------DFE2D3940112E36909A71027
Content-Type: text/html; charset="UTF-8"
Content-Transfer-Encoding: quoted-printable

<html>
  <head>
    <meta http-equiv=3D"Content-Type" content=3D"text/html; charset=3DUTF-8=
">
  </head>
  <body>
    <p>On these, I would request a 8/6 , not=C2=A0 an 8/5 discount and on t=
he
      other a request a 9/7 discount, not 9/6 discount.=C2=A0 CIF/DAP
      delivery here to the USA.=C2=A0 I will buy both if they can get their
      gold here to the USA.</p>
    <p><span style=3D"font-size: 12.0pt; font-family: 'Times New
        Roman','serif';">Best regards,<br>
        Mark A. Apostalon, Managing Member of Immix, LLC<br>
        9121 Los Arboles Ave NE<br>
        Albuquerque, New Mexico 87112, USA<br>
        Landline:=C2=A0 1-505-296-2306<br>
        Cell/Whatsapp:=C2=A0 1-505-321-3346<br>
        Skype: radka.mark1</span></p>
    <div class=3D"moz-cite-prefix">On 9/20/2021 9:39 AM, Emy Abd Manap
      wrote:<br>
    </div>
    <blockquote type=3D"cite"
cite=3D"mid:CAGty5BeutdmzrEQHiFtXOjyMk5-0T4h+ROzAPJKDWXa94oWk-Q@mail.gmail.=
com">
      <div dir=3D"auto">
        <div dir=3D"ltr">CIF/FOB Asia</div>
        <div dir=3D"auto">
          <div dir=3D"auto">
            <div dir=3D"auto">Price Discount.8/5 (gross/net).</div>
            <div dir=3D"auto">Min 400kg (1pallet) - 800kg (2 pallet)</div>
            <div dir=3D"auto">More than 3 pallet and above 9/6</div>
            <div dir=3D"auto">6% Net to Buyer.</div>
            <div dir=3D"auto">1.5% seller side.(closed)</div>
            <div dir=3D"auto">1.5% buyer side (Open).=C2=A0</div>
            <div dir=3D"auto"><br>
            </div>
            <div dir=3D"auto"># For One Delivery</div>
            <div dir=3D"auto"><br>
            </div>
            <div dir=3D"auto">CIF/FOB Europe/turkey/Switzerland/USA</div>
            <div dir=3D"auto">Discount.9/6 (gross/net) .</div>
            <div dir=3D"auto">Min 10 MT (25 Pallet)</div>
            <div dir=3D"auto">Max 35 MT</div>
            <div dir=3D"auto">6% Net to Buyer.</div>
            <div dir=3D"auto">1.5% seller side.(closed)</div>
            <div dir=3D"auto">1.5% buyer side (Open)=C2=A0</div>
            <div dir=3D"auto"><br>
            </div>
            <div dir=3D"auto"># For One Delivery</div>
            <div dir=3D"auto"><br>
            </div>
            <div dir=3D"auto">12.5kg x 32 bar =3D 400kg ( 1 Pallet)</div>
            <div dir=3D"auto">Min 25 Pallet</div>
            <div dir=3D"auto"><br>
            </div>
            <div dir=3D"auto">---------------------------------------------=
----------------</div>
            <div dir=3D"auto"><br>
            </div>
            <div dir=3D"auto">
              <div dir=3D"auto">Zurich Switzerland 400MT</div>
              <div dir=3D"auto">Geneva Switzerland 400MT</div>
              <div dir=3D"auto">London UK 400MT</div>
              <div dir=3D"auto">Frankfurt Germany 400MT</div>
              <div dir=3D"auto">Istanbul Turkey 400MT</div>
              <div dir=3D"auto">New York USA 400MT</div>
              <div dir=3D"auto">Los Angeles USA 400 MT</div>
              <div dir=3D"auto">Miami USA 400MT</div>
              <div dir=3D"auto">Bangkok Thailand 400MT</div>
              <div dir=3D"auto">India 400MT</div>
              <div dir=3D"auto">Dubai 12,00MT</div>
              <div dir=3D"auto">Singapore =E2=9D=8C</div>
              <div dir=3D"auto">Hong Kong 400MT</div>
              <div dir=3D"auto"><br>
              </div>
              <div dir=3D"auto"><br>
              </div>
              <div dir=3D"auto">All stored in Free Trade Zone Private
                Warehouse with insurance and Security.=C2=A0 POP will be
                provided when seller Terms &amp; Condition are
                fulfilled.</div>
              <div dir=3D"auto"><br>
              </div>
              <div dir=3D"auto">-------------------------------------------=
------------------</div>
            </div>
          </div>
          <div dir=3D"auto"><br>
          </div>
          <div dir=3D"auto">FOB PROCEDURE=C2=A0</div>
          <div dir=3D"auto"><br>
          </div>
          <div dir=3D"auto">1. STANDARD OPERATION PROCEDURE for the
            purchase of Non-Monetary/Private/Second-hand
            goods/Recyclable with purity of 99.95%- 99.99% on FOB Basis
            (Year 1999 =E2=80=93 2014)</div>
          <div dir=3D"auto"><br>
          </div>
          <div dir=3D"auto">1.1 The Buyer shall submit the =E2=80=9CLetter =
of
            Intent LOI=E2=80=9D including the Buyer=E2=80=99s passport and =
name of
            appointed bank, details of bank officer in-charged such as
            name, telephone number, e-mail address together with the
            agreed amount money for the purchase.</div>
          <div dir=3D"auto"><br>
          </div>
          <div dir=3D"auto">1.2 Gold Bar Company shall draft the Sales and
            Purchase Agreement and forward to the buyer to fill up via
            electronic signing and to be returned to the Seller. The
            Seller shall then require to fill up all the relevant
            information and returned this contract to the buyer after
            obtained approval from Consortiums Owner Gold, Warehouse,
            Transportation=E2=80=99s Brinks, Security Insurance, Seller=E2=
=80=99s Bank
            for approval Seller=E2=80=99s Transaction Code within 7 days af=
ter
            Signed contract.</div>
          <div dir=3D"auto"><br>
          </div>
          <div dir=3D"auto">1.3 The Bank transaction shall only be made
            via the CORRESPONDENT BANK</div>
          <div dir=3D"auto">as per listing provided. Buyer may select the
            listed correspondent Bank according to their own preference
            and convenient.</div>
          <div dir=3D"auto"><br>
          </div>
          <div dir=3D"auto">1.4 After mutual agreement (Due to the
            Covid-19 pandemic, electronics signature=C2=A0</div>
          <div dir=3D"auto">is acceptable), the Buyer and The Seller will
            sign this Sales and Purchase Agreement (SPA) with Sellers
            full banking coordinates, including electronic=C2=A0</div>
          <div dir=3D"auto">signature.</div>
          <div dir=3D"auto"><br>
          </div>
          <div dir=3D"auto">1.5 Seller and Buyer shall then lodge one
            original copy of this Sales and</div>
          <div dir=3D"auto">Purchase Agreement (SPA) with their respective
            bank.</div>
          <div dir=3D"auto"><br>
          </div>
          <div dir=3D"auto">1.6 The Buyer=E2=80=99s Bank sends to Seller=E2=
=80=99s Bank a
            _________________________</div>
          <div dir=3D"auto">AUTHENTICATED, CASH-BACKED, NON-OPERATIONAL,
            NON-TRANSFERABLE=C2=A0</div>
          <div dir=3D"auto">AND NON-ASSIGNABLE BLOCKED FUNDS VIA SWIFT
            MT799 to the face value of the lift amount or the _____Kg/MT
            =E2=80=9CExpired, Recyclable and Used=E2=80=9D Gold.=C2=A0</div=
>
          <div dir=3D"auto"><br>
          </div>
          <div dir=3D"auto">1.7 The Seller's bank responds with RWA via
            Swift MT600, within 3 banking days to confirm the product
            for a quantity of _____Kg/MT =E2=80=9Cexpired=E2=80=9D Gold is=
=C2=A0</div>
          <div dir=3D"auto">available and lift able, to include:</div>
          <div dir=3D"auto">a. THE INVITATION TO THE TTM, ISSUED BY THE
            DEPOSITORY, BASED ON THE DEPOSIT CONFIRMATION LETTER, TO
            INSPECT THE FIRST LIFT OF=C2=A0</div>
          <div dir=3D"auto">_____Kg/MT. ALTERNATIVELY, THIS INVITATION CAN
            BE SENT DIRECTLY FROM THE DEPOSITORY TO THE BUYER.</div>
          <div dir=3D"auto">b. SKR</div>
          <div dir=3D"auto">c. CERTIFICATE OF OWNERSHIP</div>
          <div dir=3D"auto">d. LOGISTICAL REPORTS</div>
          <div dir=3D"auto">e. INSURANCE CONTRACT</div>
          <div dir=3D"auto">And</div>
          <div dir=3D"auto">f. A 2% (TWO PERCENT)PERFORMANCE BOND via
            SWIFT MT760.</div>
          <div dir=3D"auto"><br>
          </div>
          <div dir=3D"auto">Upon successful verification of items (a. to
            (e. and receipt of the Performance Bond, the BLOCKED FUNDS
            becomes operational.</div>
          <div dir=3D"auto"><br>
          </div>
          <div dir=3D"auto">1.8 The Buyer, after prior consultation with
            the Depository, and along with his</div>
          <div dir=3D"auto">assayer of his choice will then start
            (together with the Seller or the Seller=E2=80=99s representativ=
e)
            the Assay Procedure based on the DCL in the warehouse in</div>
          <div dir=3D"auto">DUBAI, HK, EUROPE, USA. Assay means a physical
            viewing /inspection/ NON-DESTRUCTIVE=C2=A0</div>
          <div dir=3D"auto">PURITY TEST of the amount of Gold Bullion Bars
            for the first tranche. If there is=C2=A0</div>
          <div dir=3D"auto">insufficient Assay facilities or Assay
            conditions, or discrepancies in Assay measurement or Assay
            results, the Seller and Buyer shall arrange a special
            Refinery Assay, using a refinery to be agreed by Buyer and
            Seller, under detailed=C2=A0</div>
          <div dir=3D"auto">surveillance of the Buyer.</div>
          <div dir=3D"auto"><br>
          </div>
          <div dir=3D"auto">1.9 After Final Assay of every tranche or lot,
            the Buyer /Representative of the=C2=A0</div>
          <div dir=3D"auto">Buyer and Seller/Representative of the Seller
            shall both sign the Price Protocol, and the Buyer shall then
            initiate Full Payment by MT 103 against simultaneous=C2=A0</div=
>
          <div dir=3D"auto">change of ownership and lift within 24hours.
            Simultaneously the payments under the terms of the IMFPA
            will be initiated.=C2=A0</div>
          <div dir=3D"auto"><br>
          </div>
          <div dir=3D"auto">1.10 The transfer of the Precious Metal is
            made against final payment. Then the title deed of equal
            amount will be transferred to the Buyer. (Certificate of
            Title).</div>
          <div dir=3D"auto"><br>
          </div>
          <div dir=3D"auto">1.11 The Security Warehouse were equipped with
            the required office equipment and other facilities to
            perform the business transaction such as to transfer of
            title deed. Once the process ended, the Buyer has a choice
            to remain storing goods at=C2=A0</div>
          <div dir=3D"auto">same Warehouse or to relocate at other
            location.=C2=A0</div>
          <div dir=3D"auto"><br>
          </div>
          <div dir=3D"auto">1.12 Consecutive purchase will be followed the
            same procedure as scheduled.</div>
          <div dir=3D"auto"><br>
          </div>
          <div dir=3D"auto">2. Brief explanation on the above procedure
            that shall be arranged prior to the event:</div>
          <div dir=3D"auto"><br>
          </div>
          <div dir=3D"auto">2.1) Invitation must be initiated either from
            the Depository himself (Warehouse=C2=A0</div>
          <div dir=3D"auto">owner) or recommended by the Seller, where
            seller shall seek the Depository=E2=80=99s approval to perform
            visit.</div>
          <div dir=3D"auto"><br>
          </div>
          <div dir=3D"auto">2.2) The application letter must indicate the
            relevant details such as, date, time, quantity of personnel
            invited to join, full name, designation (Buyer, Assayer,
            Paymaster/or Seller=E2=80=99s representative), estimated durati=
on
            the visit and the purpose of the visit.</div>
          <div dir=3D"auto"><br>
          </div>
          <div dir=3D"auto">2.3) Upon reviewing the application letter
            issued by the Seller, the Depository shall then issue a
            letter namely as =E2=80=9CDeposit Confirmation Letter=E2=80=9D =
which is a
            written granted letter for the listed name as indicated in
            the application letter to be allowed for accessing and
            entering into the warehouse on the agreed schedule time and
            date.</div>
          <div dir=3D"auto"><br>
          </div>
          <div dir=3D"auto">2.4) Buyer, Assayer, Pay Master and/or Seller,
            shall declare the devices/equipment that to be brought into
            the warehouse for security reason. Assayer shall declare
            their scanner equipment.</div>
          <div dir=3D"auto"><br>
          </div>
          <div dir=3D"auto">3. Bank to Bank transaction procedures:</div>
          <div dir=3D"auto">=E2=80=A2 Buyer=E2=80=99s Bank Swift RWA MT199 =
to Seller=E2=80=99s
            Bank. (Option) RMA</div>
          <div dir=3D"auto">=E2=80=A2 Seller=E2=80=99s Bank Swift Confirm M=
T199 to Buy=E2=80=99s
            Bank. (Option)</div>
          <div dir=3D"auto">=E2=80=A2 Buyer=E2=80=99s Bank POF Swift Non-Op=
erative MT799
            block fund to Seller=E2=80=99s Bank.=C2=A0</div>
          <div dir=3D"auto">=E2=80=A2 Seller=E2=80=99s Bank POP Swift MT600=
 to Buyer=E2=80=99s
            Bank.=C2=A0</div>
          <div dir=3D"auto">=E2=80=A2 Seller trigger Performance Bond of 2%=
 to
            Buyer=E2=80=99s Bank in order to activate blocked Fund via MT76=
0
            followed by original copy of SKR (POP) Proof of Product to
            be sent to Buyer=E2=80=99s Bullion Bank.</div>
          <div dir=3D"auto"><br>
          </div>
          <div dir=3D"auto">-----------------------------------------------=
--------------</div>
          <div dir=3D"auto"><br>
          </div>
          <div dir=3D"auto">
            <div dir=3D"auto">Good morning,</div>
            <div dir=3D"auto"><br>
            </div>
            <div dir=3D"auto">This is a 100% Swiss procedure=C2=A0 with=C2=
=A0 no=C2=A0
              guarantee=C2=A0 that=C2=A0 the=C2=A0 buyer=C2=A0 will=C2=A0 b=
uy=C2=A0 the=C2=A0 gold. In our=C2=A0
              SPA,=C2=A0 the PRIVATE=C2=A0 WAREHOUSE document=C2=A0 or DEPO=
SIT
              CONFIRMATION LETTER (DCL)=C2=A0 or=C2=A0 SKR=C2=A0 will=C2=A0=
 only be=C2=A0
              activated=C2=A0 simultaneously against=C2=A0 your=C2=A0 buyer=
's payment=C2=A0
              guarantee.=C2=A0 This creates=C2=A0 fairness, justice=C2=A0 a=
nd balance
              in=C2=A0 trade. Our=C2=A0 transaction=C2=A0 is=C2=A0 confirme=
d using a=C2=A0
              bank-to-bank SWIFT, as the=C2=A0 bank-to bank SWIFT
              confirmation=C2=A0 is a=C2=A0 priority=C2=A0 step that=C2=A0 =
filters out=C2=A0
              whether=C2=A0 the buyer is able to purchase=C2=A0 the product=
=C2=A0 or
              not. This part=C2=A0 is an=C2=A0 obligation. DEPOSITED CONFIR=
MATION
              LETTER (DCL)=C2=A0 / SKR=C2=A0 from=C2=A0 PRIVATE WAREHOUSE o=
r visiting=C2=A0
              the=C2=A0 warehouse=C2=A0 or=C2=A0 requesting a warehouse=C2=
=A0 document is a
              secondary step. A=C2=A0 bank will=C2=A0 help filter everythin=
g. We=C2=A0
              do not=C2=A0 wish=C2=A0 to send DCL=C2=A0 at=C2=A0 this point=
=C2=A0 as=C2=A0 we believe
              the=C2=A0 buyer can=C2=A0 use=C2=A0 our DCL=C2=A0 or=C2=A0 ot=
her=C2=A0 warehouse
              document=C2=A0 against a credit line=C2=A0 request from their=
 bank.
              This proves=C2=A0 that=C2=A0 the buyer=C2=A0 may not have=C2=
=A0 the money to=C2=A0
              purchase the product,=C2=A0 thus using=C2=A0 the product=C2=
=A0
              confirmation to get a=C2=A0 line of credit from=C2=A0 the ban=
k. If
              the buyer intends to buy from=C2=A0 us=C2=A0 and will use a p=
ayment=C2=A0
              guarantee because the=C2=A0 seller needs to be sure that=C2=
=A0 you
              will=C2=A0 buy=C2=A0 the=C2=A0 product after successful refin=
ing,=C2=A0 please
              send a letter=C2=A0 of=C2=A0 intent. The gold=C2=A0 that the =
seller is
              selling=C2=A0 and=C2=A0 its series have=C2=A0 expired=C2=A0 f=
rom=C2=A0 the=C2=A0
              LBMASPDR-GLD system. The price of gold is always
              negotiable=C2=A0 since you=C2=A0 don't pay the seller=C2=A0 u=
ntil=C2=A0 the
              gold has been=C2=A0 sent=C2=A0 to the refinery for=C2=A0 furt=
her refining
              and a=C2=A0 new=C2=A0 certificate is issued. You just need=C2=
=A0 to use a
              "payment guarantee" or=C2=A0 a=C2=A0 "bank promise to pay blo=
cked
              funds". It is not=C2=A0 the final=C2=A0 payment. It=C2=A0 is =
only to=C2=A0
              ensure the=C2=A0 seller's confidence.</div>
            <div dir=3D"auto"><br>
            </div>
            <div dir=3D"auto">
              <div dir=3D"auto">-------------------------------------------=
------------------</div>
              <div dir=3D"auto"><br>
              </div>
              <div dir=3D"auto">
                <div dir=3D"auto">1. Seller only deal through bank to bank
                  transaction and no outside bank transaction are
                  allowed to secure both paties buyer and seller.=C2=A0</di=
v>
                <div dir=3D"auto"><br>
                </div>
                <div dir=3D"auto">2. Our transaction without upfront fees
                  and no deposit at all.=C2=A0</div>
                <div dir=3D"auto"><br>
                </div>
                <div dir=3D"auto">3. Buyer Proof of Fund (POF) secured
                  bank to bank by swift MT199 to seller bank.</div>
                <div dir=3D"auto"><br>
                </div>
                <div dir=3D"auto">4. Bullion Bank will send POP to buyer
                  bank by Swift and NO POP outside bank to protect
                  circulating document and to avoid false the documents
                  over the Internet. Only bank officer incharge will
                  have the copy to handle this transaction.=C2=A0</div>
                <div dir=3D"auto"><br>
                </div>
                <div dir=3D"auto">5. Buyer can request video from current
                  physical stock under their name and passport copy
                  after sign the SPA and before they Swift Block Fund to
                  seller bank.</div>
                <div dir=3D"auto"><br>
                </div>
                <div dir=3D"auto">6. All Commission and payment are
                  secured under ICC international laws.</div>
                <div dir=3D"auto"><br>
                </div>
                <div dir=3D"auto">
                  <div dir=3D"auto">---------------------------------------=
----------------------</div>
                  <div dir=3D"auto"><br>
                  </div>
                  <div dir=3D"auto">
                    <div dir=3D"auto">CIF PROCEDURE :</div>
                    <div dir=3D"auto"><br>
                    </div>
                    <div dir=3D"auto">Buyer must strictly stick to the
                      imposed local Customs, Export, Civil and
                      Commercial=C2=A0</div>
                    <div dir=3D"auto">law, and INCOTERMS 2010.</div>
                    <div dir=3D"auto"><br>
                    </div>
                    <div dir=3D"auto">1) Seller \ Seller Mandate send
                      SCO/FCO For Buyer to agree &amp; sign.</div>
                    <div dir=3D"auto"><br>
                    </div>
                    <div dir=3D"auto">2) Buyer submits a Letter of Intent
                      (LOI). The LOI should include all bank detail.=C2=A0<=
/div>
                    <div dir=3D"auto"><br>
                    </div>
                    <div dir=3D"auto">3) After mutual agreement at TTM
                      (Due to the Covid-19 pandemic, electronics
                      signature is acceptable), The Buyer and The Seller
                      will sign and seal Sales and Purchase Agreement
                      (SPA) with their full banking coordinates also
                      sign separate</div>
                    <div dir=3D"auto">NCNDA/IMFPA.</div>
                    <div dir=3D"auto"><br>
                    </div>
                    <div dir=3D"auto">4) Both parties shall then each
                      lodge one original copy of Sales and Purchase
                      Agreement (SPA) with their respective banks.</div>
                    <div dir=3D"auto"><br>
                    </div>
                    <div dir=3D"auto">5) Within three (3) banking days
                      after submitted this Agreement on both banks, The</di=
v>
                    <div dir=3D"auto">Buyer=E2=80=99s bank issues a SWIFT M=
T199
                      RWA and advise readiness to issue Irrevocable,=C2=A0<=
/div>
                    <div dir=3D"auto">Non-Transferable, Confirmed Letter
                      of Credit 100% at Sight via MT700 OR</div>
                    <div dir=3D"auto">Irrevocable, Confirmed,
                      Non-transferable and Non-Assignable Blocked Funds
                      via</div>
                    <div dir=3D"auto">SWIFT MT799, OR Irrevocable,
                      Confirmed, Non- transferable and Non-Assignable=C2=A0=
</div>
                    <div dir=3D"auto">Standby Letter of Credit (SBLC) via
                      MT760.=C2=A0</div>
                    <div dir=3D"auto"><br>
                    </div>
                    <div dir=3D"auto">6) Within two (2) banking days after
                      receiving SWIFT MT700 RWA upon validation and
                      authentication it by the Seller=E2=80=99s bank, this =
bank
                      issues an operative Irrevocable, Confirmed
                      Performance Bond Guarantee (PBG) equal two percent
                      (2%) of total amount of each tranche and delivers
                      it to the Buyer=E2=80=99s bank via SWIFT MT760 agains=
t=C2=A0</div>
                    <div dir=3D"auto">the Buyer=E2=80=99s LC /Block Fund /S=
BLC and
                      confirm and undertake that if after issuing LC=C2=A0<=
/div>
                    <div dir=3D"auto">/Block Funds/SBLC the Seller does
                      not deliver Commodity according term of Agreement,
                      then the Seller=E2=80=99s bank is undertaking to pay
                      amount of this PBG to the Buyer as penalty. If
                      event it, LC /Block Funds/SBLC will terminated.
                      Also, the Seller=E2=80=99s bank delivers Proof of Pro=
duct
                      (POP) via SWIFT MT600 to the Buyer=E2=80=99s Bank as=
=C2=A0</div>
                    <div dir=3D"auto">following:</div>
                    <div dir=3D"auto"><br>
                    </div>
                    <div dir=3D"auto">=E2=80=A2 Safe Keeping Receipt (SKR)=
=C2=A0</div>
                    <div dir=3D"auto">=E2=80=A2 Certificate of Origin=C2=A0=
</div>
                    <div dir=3D"auto">=E2=80=A2 Certificate of Legal Owners=
hip</div>
                    <div dir=3D"auto">=E2=80=A2 Seller's Certificate statin=
g that
                      the GLD are free and clear of all liens and
                      encumbrances and freely tradable and exportable
                      and of non- criminal origin=C2=A0</div>
                    <div dir=3D"auto">=E2=80=A2 Certified Weight List and A=
ssay
                      describing each Bar as follows:=C2=A0</div>
                    <div dir=3D"auto">A- Serial Number as stamped on each
                      Bar=C2=A0</div>
                    <div dir=3D"auto">B- Raw Weight as stamped on each
                      Bar=C2=A0</div>
                    <div dir=3D"auto">C- Total weight as stamped on each
                      Bar=C2=A0</div>
                    <div dir=3D"auto">=E2=80=A2 Internationally Accepted As=
say
                      Certificate and Hallmark certificate=C2=A0</div>
                    <div dir=3D"auto">=E2=80=A2 Receipt of paid custom duti=
es and
                      taxes=C2=A0</div>
                    <div dir=3D"auto">=E2=80=A2 Export Permit(s)</div>
                    <div dir=3D"auto">=E2=80=A2 Insurance Certificate</div>
                    <div dir=3D"auto">=E2=80=A2 Commercial Invoice=C2=A0</d=
iv>
                    <div dir=3D"auto">=E2=80=A2 Packing List=C2=A0</div>
                    <div dir=3D"auto">=E2=80=A2 Airway Bill</div>
                    <div dir=3D"auto"><br>
                    </div>
                    <div dir=3D"auto">7) Within Five (5) banking days upon
                      receiving, validation and authentication PBG MT760
                      and POP MT600 by the Buyer=E2=80=99s bank, this bank
                      issues:</div>
                    <div dir=3D"auto"><br>
                    </div>
                    <div dir=3D"auto">8-1) An Irrevocable,
                      Non-Transferable, Confirmed Letter of Credit 100%
                      at Sight and deliver it to Seller=E2=80=99s designate=
d
                      bank coordinates via SWIFT MT700.=C2=A0</div>
                    <div dir=3D"auto">OR=C2=A0</div>
                    <div dir=3D"auto"><br>
                    </div>
                    <div dir=3D"auto">8-2) Irrevocable, Confirmed,
                      Non-transferable and Non- Assignable Block Funds
                      and</div>
                    <div dir=3D"auto">deliver it to Seller=E2=80=99s design=
ated
                      bank coordinates via SWIFT MT799. OR 8-3)
                      Irrevocable, Confirmed, Non-transferable and Non-
                      Assignable Standby Letter of Credit (SBLC) and
                      deliver it to Seller=E2=80=99s designated bankcoordin=
ates
                      via SWIFT MT760.</div>
                    <div dir=3D"auto"><br>
                    </div>
                    <div dir=3D"auto">8) The Buyer along with an assayer
                      of his/her choice will then be invited to the
                      Seller=E2=80=99s=C2=A0</div>
                    <div dir=3D"auto">security warehouse for a physical
                      viewing/inspection of the amount of Precious=C2=A0</d=
iv>
                    <div dir=3D"auto">Metal for the first tranche within
                      three (3) banking days.</div>
                    <div dir=3D"auto">9) Within Three (3) banking days of
                      the physical inspection, the Seller will transport
                      the mutually agreed quantity to the refinery
                      designated by the Buyer at the Seller=E2=80=99s=C2=A0=
</div>
                    <div dir=3D"auto">expense (CIF Gold Refinery, XXXXXXX)
                      and the precious metal refining in the refinery of
                      the Buyer will be at the Buyer=E2=80=99s expense. Aft=
er
                      refinement and the Refinery Final=C2=A0</div>
                    <div dir=3D"auto">Assay Report issued by the Buyer=E2=
=80=99s
                      refinery, the buyer will settle payment in full
                      for=C2=A0</div>
                    <div dir=3D"auto">an equal number of precious metals
                      within Five (5) banking days to the Seller. The
                      transfer of the Precious Metal Holder is made
                      against final payment. Then the=C2=A0</div>
                    <div dir=3D"auto">title deed of equal amount will be
                      transferred to the Buyer. Payment will be made by
                      MT103 Cash Transfer without any delay within Five
                      (5) banking days after the issuance of the assay
                      report by the XXXX accredited refinery).=C2=A0</div>
                    <div dir=3D"auto"><br>
                    </div>
                    <div dir=3D"auto">10) If the Buyer does not want to
                      make physical inspection at the Seller=E2=80=99s Secu=
rity=C2=A0</div>
                    <div dir=3D"auto">warehouse, the Seller should ship
                      product within Five (5) banking days after both=C2=A0=
</div>
                    <div dir=3D"auto">parties=E2=80=99 bank officers settle=
 funds
                      and products through Swift in headquarters,=C2=A0</di=
v>
                    <div dir=3D"auto">Brussels as both parties agreed.</div=
>
                    <div dir=3D"auto"><br>
                    </div>
                    <div dir=3D"auto">11) Simultaneously with make payment
                      to the Seller account, the Seller is obligated to=C2=
=A0</div>
                    <div dir=3D"auto">pay commission of both party
                      intermediaries=E2=80=99 accordance IMFPA which is
                      incorporated as a material part of Agreement.</div>
                    <div dir=3D"auto"><br>
                    </div>
                    <div dir=3D"auto">Emy Abd Manap</div>
                    <div dir=3D"auto"><br>
                    </div>
                    <div dir=3D"auto">+6287771919232 Indonesia=C2=A0</div>
                    <div dir=3D"auto">+601161357509 Malaysia=C2=A0</div>
                  </div>
                </div>
              </div>
            </div>
          </div>
        </div>
      </div>
      -- <br>
      You received this message because you are subscribed to the Google
      Groups "Business Center" group.<br>
      To unsubscribe from this group and stop receiving emails from it,
      send an email to <a
        href=3D"mailto:taajironB2B+unsubscribe@googlegroups.com"
        moz-do-not-send=3D"true">taajironB2B+unsubscribe@googlegroups.com</=
a>.<br>
      To view this discussion on the web visit <a
href=3D"https://groups.google.com/d/msgid/taajironB2B/CAGty5BeutdmzrEQHiFtX=
OjyMk5-0T4h%2BROzAPJKDWXa94oWk-Q%40mail.gmail.com?utm_medium=3Demail&amp;ut=
m_source=3Dfooter"
        moz-do-not-send=3D"true">https://groups.google.com/d/msgid/taajiron=
B2B/CAGty5BeutdmzrEQHiFtXOjyMk5-0T4h%2BROzAPJKDWXa94oWk-Q%40mail.gmail.com<=
/a>.<br>
    </blockquote>
  </body>
</html>

<p></p>

-- <br />
You received this message because you are subscribed to the Google Groups &=
quot;Business Center&quot; group.<br />
To unsubscribe from this group and stop receiving emails from it, send an e=
mail to <a href=3D"mailto:taajironB2B+unsubscribe@googlegroups.com">taajiro=
nB2B+unsubscribe@googlegroups.com</a>.<br />
To view this discussion on the web visit <a href=3D"https://groups.google.c=
om/d/msgid/taajironB2B/cdffaf3e-74aa-5e4e-163b-3f1f0d0f4bfb%40zianet.com?ut=
m_medium=3Demail&utm_source=3Dfooter">https://groups.google.com/d/msgid/taa=
jironB2B/cdffaf3e-74aa-5e4e-163b-3f1f0d0f4bfb%40zianet.com</a>.<br />

--------------DFE2D3940112E36909A71027--