JezK

Edit File: 1632329315.M136150P2333251.mocha3025.mochahost.com,S=47839,W=48728:2,

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Delivery-date: Wed, 22 Sep 2021 12:48:35 -0400
Date: Wed, 22 Sep 2021 09:46:57 -0700 (PDT)
From: Business Center <taajironB2B@googlegroups.com>
To: Business Center <taajironB2B@googlegroups.com>
Message-Id: <bfe70aa9-03fa-416f-ba69-498c0cc96cb3n@googlegroups.com>
Subject: Gold CIF/FOB Europe, USA, Dubai, HK| Call Emy  in
 Indonesia/Malaysia via whatsapp
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+6287771919232 Indonesia=20
+601161357509 Malaysia=20
Emy Abd Manap

+6287771919232 Indonesia=20
+601161357509 Malaysia=20

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).=20

# 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)=20

# 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=20
Hong Kong 400MT

All stored in Free Trade Zone Private Warehouse with insurance and=20
Security.  POP will be provided when seller Terms & Condition are fulfilled=
.

-------------------------------------------------------------

FOB PROCEDURE=20

1. STANDARD OPERATION PROCEDURE for the purchase of=20
Non-Monetary/Private/Second-hand goods/Recyclable with purity of 99.95%-=20
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 inclu=
ding the Buyer=E2=80=99s=20
passport and name of appointed bank, details of bank officer in-charged=20
such as name, telephone number, e-mail address together with the agreed=20
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 returned=
=20
to the Seller. The Seller shall then require to fill up all the relevant=20
information and returned this contract to the buyer after obtained approval=
=20
from Consortiums Owner Gold, Warehouse, Transportation=E2=80=99s Brinks, Se=
curity=20
Insurance, Seller=E2=80=99s Bank for approval Seller=E2=80=99s Transaction =
Code within 7=20
days after Signed contract.

1.3 The Bank transaction shall only be made via the CORRESPONDENT BANK
as per listing provided. Buyer may select the listed correspondent Bank=20
according to their own preference and convenient.

1.4 After mutual agreement (Due to the Covid-19 pandemic, electronics=20
signature=20
is acceptable), the Buyer and The Seller will sign this Sales and Purchase=
=20
Agreement (SPA) with Sellers full banking coordinates, including electronic=
=20
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=20
AND NON-ASSIGNABLE BLOCKED FUNDS VIA SWIFT MT799 to the face value of the=
=20
lift amount or the _____Kg/MT =E2=80=9CExpired, Recyclable and Used=E2=80=
=9D Gold.=20

1.7 The Seller's bank responds with RWA via Swift MT600, within 3 banking=
=20
days to confirm the product for a quantity of _____Kg/MT =E2=80=9Cexpired=
=E2=80=9D Gold is=20
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=20
_____Kg/MT. ALTERNATIVELY, THIS INVITATION CAN BE SENT DIRECTLY FROM THE=20
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 with=
=20
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 th=
e=20
warehouse in
DUBAI, HK, EUROPE, USA. Assay means a physical viewing /inspection/=20
NON-DESTRUCTIVE=20
PURITY TEST of the amount of Gold Bullion Bars for the first tranche. If=20
there is=20
insufficient Assay facilities or Assay conditions, or discrepancies in=20
Assay measurement or Assay results, the Seller and Buyer shall arrange a=20
special Refinery Assay, using a refinery to be agreed by Buyer and Seller,=
=20
under detailed=20
surveillance of the Buyer.

1.9 After Final Assay of every tranche or lot, the Buyer /Representative of=
=20
the=20
Buyer and Seller/Representative of the Seller shall both sign the Price=20
Protocol, and the Buyer shall then initiate Full Payment by MT 103 against=
=20
simultaneous=20
change of ownership and lift within 24hours. Simultaneously the payments=20
under the terms of the IMFPA will be initiated.=20

1.10 The transfer of the Precious Metal is made against final payment. Then=
=20
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 such as=
=20
to transfer of title deed. Once the process ended, the Buyer has a choice=
=20
to remain storing goods at=20
same Warehouse or to relocate at other location.=20

1.12 Consecutive purchase will be followed the same procedure as scheduled.

2. Brief explanation on the above procedure that shall be arranged prior to=
=20
the event:

2.1) Invitation must be initiated either from the Depository himself=20
(Warehouse=20
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 as,=20
date, time, quantity of personnel invited to join, full name, designation=
=20
(Buyer, Assayer, Paymaster/or Seller=E2=80=99s representative), estimated d=
uration=20
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 Confirmatio=
n=20
Letter=E2=80=9D which is a written granted letter for the listed name as in=
dicated=20
in the application letter to be allowed for accessing and entering into the=
=20
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. (O=
ption) 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 to =
Seller=E2=80=99s Bank.=20
=E2=80=A2 Seller=E2=80=99s Bank POP Swift MT600 to Buyer=E2=80=99s Bank.=20
=E2=80=A2 Seller trigger Performance Bond of 2% to Buyer=E2=80=99s Bank in =
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  with  no  guarantee  that  the  buyer =20
will  buy  the  gold. In our  SPA,  the PRIVATE  WAREHOUSE document  or=20
DEPOSIT CONFIRMATION LETTER (DCL)  or  SKR  will  only be  activated =20
simultaneously against  your  buyer's payment  guarantee.  This creates =20
fairness, justice  and balance in  trade. Our  transaction  is  confirmed=
=20
using a  bank-to-bank SWIFT, as the  bank-to bank SWIFT confirmation  is a =
=20
priority  step that  filters out  whether  the buyer is able to purchase =
=20
the product  or not. This part  is an  obligation. DEPOSITED CONFIRMATION=
=20
LETTER (DCL)  / SKR  from  PRIVATE WAREHOUSE or visiting  the  warehouse =
=20
or  requesting a warehouse  document is a secondary step. A  bank will =20
help filter everything. We  do not  wish  to send DCL  at  this point  as =
=20
we believe the  buyer can  use  our DCL  or  other  warehouse document =20
against a credit line  request from their bank. This proves  that  the=20
buyer  may not have  the money to  purchase the product,  thus using  the=
=20
product  confirmation to get a  line of credit from  the bank. If the buyer=
=20
intends to buy from  us  and will use a payment  guarantee because the =20
seller needs to be sure that  you will  buy  the  product after successful=
=20
refining,  please send a letter  of  intent. The gold  that the seller is=
=20
selling  and  its series have  expired  from  the  LBMASPDR-GLD system. The=
=20
price of gold is always negotiable  since you  don't pay the seller  until =
=20
the gold has been  sent  to the refinery for  further refining and a  new =
=20
certificate is issued. You just need  to use a "payment guarantee" or  a =
=20
"bank promise to pay blocked funds". It is not  the final  payment. It  is=
=20
only to  ensure the  seller's confidence.

-------------------------------------------------------------

1. Seller only deal through bank to bank transaction and no outside bank=20
transaction are allowed to secure both paties buyer and seller.=20

2. Our transaction without upfront fees and no deposit at all.=20

3. Buyer Proof of Fund (POF) secured bank to bank by swift MT199 to seller=
=20
bank.

4. Bullion Bank will send POP to buyer bank by Swift and NO POP outside=20
bank to protect circulating document and to avoid false the documents over=
=20
the Internet. Only bank officer incharge will have the copy to handle this=
=20
transaction.=20

5. Buyer can request video from current physical stock under their name and=
=20
passport copy after sign the SPA and before they Swift Block Fund to seller=
=20
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 and=
=20
Commercial=20
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 bank=
=20
detail.=20

3) After mutual agreement at TTM (Due to the Covid-19 pandemic, electronics=
=20
signature is acceptable), The Buyer and The Seller will sign and seal Sales=
=20
and Purchase Agreement (SPA) with their full banking coordinates also sign=
=20
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 both=20
banks, The
Buyer=E2=80=99s bank issues a SWIFT MT199 RWA and advise readiness to issue=
=20
Irrevocable,=20
Non-Transferable, Confirmed Letter of Credit 100% at Sight via MT700 OR
Irrevocable, Confirmed, Non-transferable and Non-Assignable Blocked Funds=
=20
via
SWIFT MT799, OR Irrevocable, Confirmed, Non- transferable and=20
Non-Assignable=20
Standby Letter of Credit (SBLC) via MT760.=20

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 is=
sues an=20
operative Irrevocable, Confirmed Performance Bond Guarantee (PBG) equal two=
=20
percent (2%) of total amount of each tranche and delivers it to the Buyer=
=E2=80=99s=20
bank via SWIFT MT760 against=20
the Buyer=E2=80=99s LC /Block Fund /SBLC and confirm and undertake that if =
after=20
issuing LC=20
/Block Funds/SBLC the Seller does not deliver Commodity according term of=
=20
Agreement, then the Seller=E2=80=99s bank is undertaking to pay amount of t=
his PBG=20
to the Buyer as penalty. If event it, LC /Block Funds/SBLC will terminated.=
=20
Also, the Seller=E2=80=99s bank delivers Proof of Product (POP) via SWIFT M=
T600 to=20
the Buyer=E2=80=99s Bank as=20
following:

=E2=80=A2 Safe Keeping Receipt (SKR)=20
=E2=80=A2 Certificate of Origin=20
=E2=80=A2 Certificate of Legal Ownership
=E2=80=A2 Seller's Certificate stating that the GLD are free and clear of a=
ll liens=20
and encumbrances and freely tradable and exportable and of non- criminal=20
origin=20
=E2=80=A2 Certified Weight List and Assay describing each Bar as follows:=
=20
A- Serial Number as stamped on each Bar=20
B- Raw Weight as stamped on each Bar=20
C- Total weight as stamped on each Bar=20
=E2=80=A2 Internationally Accepted Assay Certificate and Hallmark certifica=
te=20
=E2=80=A2 Receipt of paid custom duties and taxes=20
=E2=80=A2 Export Permit(s)
=E2=80=A2 Insurance Certificate
=E2=80=A2 Commercial Invoice=20
=E2=80=A2 Packing List=20
=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 ba=
nk=20
issues:

8-1) An Irrevocable, Non-Transferable, Confirmed Letter of Credit 100% at=
=20
Sight and deliver it to Seller=E2=80=99s designated bank coordinates via SW=
IFT=20
MT700.=20
OR=20

8-2) Irrevocable, Confirmed, Non-transferable and Non- Assignable Block=20
Funds and
deliver it to Seller=E2=80=99s designated bank coordinates via SWIFT MT799.=
 OR 8-3)=20
Irrevocable, Confirmed, Non-transferable and Non- Assignable Standby Letter=
=20
of Credit (SBLC) and deliver it to Seller=E2=80=99s designated bankcoordina=
tes via=20
SWIFT MT760.

8) The Buyer along with an assayer of his/her choice will then be invited=
=20
to the Seller=E2=80=99s=20
security warehouse for a physical viewing/inspection of the amount of=20
Precious=20
Metal for the first tranche within three (3) banking days.
9) Within Three (3) banking days of the physical inspection, the Seller=20
will transport the mutually agreed quantity to the refinery designated by=
=20
the Buyer at the Seller=E2=80=99s=20
expense (CIF Gold Refinery, XXXXXXX) and the precious metal refining in the=
=20
refinery of the Buyer will be at the Buyer=E2=80=99s expense. After refinem=
ent and=20
the Refinery Final=20
Assay Report issued by the Buyer=E2=80=99s refinery, the buyer will settle =
payment=20
in full for=20
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 final=20
payment. Then the=20
title deed of equal amount will be transferred to the Buyer. Payment will=
=20
be made by MT103 Cash Transfer without any delay within Five (5) banking=20
days after the issuance of the assay report by the XXXX accredited=20
refinery).=20

10) If the Buyer does not want to make physical inspection at the Seller=E2=
=80=99s=20
Security=20
warehouse, the Seller should ship product within Five (5) banking days=20
after both=20
parties=E2=80=99 bank officers settle funds and products through Swift in=
=20
headquarters,=20
Brussels as both parties agreed.

11) Simultaneously with make payment to the Seller account, the Seller is=
=20
obligated to=20
pay commission of both party intermediaries=E2=80=99 accordance IMFPA which=
 is=20
incorporated as a material part of Agreement.

Emy Abd Manap

+6287771919232 Indonesia=20
+601161357509 Malaysia=20

--=20
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<div dir=3D"auto"><font size=3D"5"><a>+6287771919232</a>&nbsp;Indonesia&nbs=
p;</font></div><div dir=3D"auto"><font size=3D"5"><a>+601161357509</a>&nbsp=
;Malaysia&nbsp;</font></div><div dir=3D"auto"><div dir=3D"ltr"><div dir=3D"=
auto"><font size=3D"5">Emy Abd Manap</font></div><div dir=3D"auto"><font si=
ze=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5"><a>+6287771919=
232</a>&nbsp;Indonesia&nbsp;</font></div><div dir=3D"auto"><font size=3D"5"=
><a>+601161357509</a>&nbsp;Malaysia&nbsp;</font></div><div dir=3D"auto"><fo=
nt size=3D"5"><br></font></div></div><div dir=3D"ltr"><font size=3D"5">CIF/=
FOB Asia</font></div><div dir=3D"auto"><div dir=3D"auto"><div dir=3D"auto">=
<font size=3D"5">Price Discount.8/5 (gross/net).</font></div><div dir=3D"au=
to"><font size=3D"5">Min 400kg (1pallet) - 800kg (2 pallet)</font></div><di=
v dir=3D"auto"><font size=3D"5">More than 3 pallet and above 9/6</font></di=
v><div dir=3D"auto"><font size=3D"5">6% Net to Buyer.</font></div><div dir=
=3D"auto"><font size=3D"5">1.5% seller side.(closed)</font></div><div dir=
=3D"auto"><font size=3D"5">1.5% buyer side (Open).&nbsp;</font></div><div d=
ir=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"auto"><font size=
=3D"5"># For One Delivery</font></div><div dir=3D"auto"><font size=3D"5"><b=
r></font></div><div dir=3D"auto"><font size=3D"5">CIF/FOB Europe/turkey/Swi=
tzerland/USA</font></div><div dir=3D"auto"><font size=3D"5">Discount.9/6 (g=
ross/net) .</font></div><div dir=3D"auto"><font size=3D"5">Min 10 MT (25 Pa=
llet)</font></div><div dir=3D"auto"><font size=3D"5">Max 35 MT</font></div>=
<div dir=3D"auto"><font size=3D"5">6% Net to Buyer.</font></div><div dir=3D=
"auto"><font size=3D"5">1.5% seller side.(closed)</font></div><div dir=3D"a=
uto"><font size=3D"5">1.5% buyer side (Open)&nbsp;</font></div><div dir=3D"=
auto"><font size=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5">=
# For One Delivery</font></div><div dir=3D"auto"><font size=3D"5"><br></fon=
t></div><div dir=3D"auto"><font size=3D"5">12.5kg x 32 bar =3D 400kg ( 1 Pa=
llet)</font></div><div dir=3D"auto"><font size=3D"5">Min 25 Pallet</font></=
div><div dir=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"auto"><=
font size=3D"5">-----------------------------------------------------------=
--</font></div><div dir=3D"auto"><font size=3D"5"><br></font></div><div dir=
=3D"auto"><div dir=3D"auto"><font size=3D"5">Zurich Switzerland 400MT</font=
></div><div dir=3D"auto"><font size=3D"5">Geneva Switzerland 400MT</font></=
div><div dir=3D"auto"><font size=3D"5">London UK 400MT</font></div><div dir=
=3D"auto"><font size=3D"5">Frankfurt Germany 400MT</font></div><div dir=3D"=
auto"><font size=3D"5">Istanbul Turkey 400MT</font></div><div dir=3D"auto">=
<font size=3D"5">New York USA 400MT</font></div><div dir=3D"auto"><font siz=
e=3D"5">Los Angeles USA 400 MT</font></div><div dir=3D"auto"><font size=3D"=
5">Miami USA 400MT</font></div><div dir=3D"auto"><font size=3D"5">Bangkok T=
hailand 400MT</font></div><div dir=3D"auto"><font size=3D"5">India 400MT</f=
ont></div><div dir=3D"auto"><font size=3D"5">Dubai 12,00MT</font></div><div=
 dir=3D"auto"><font size=3D"5">Singapore&nbsp;</font></div><div dir=3D"auto=
"><font size=3D"5">Hong Kong 400MT</font></div><div dir=3D"auto"><font size=
=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5"><br></font></div=
><div dir=3D"auto"><font size=3D"5">All stored in Free Trade Zone Private W=
arehouse with insurance and Security.&nbsp; POP will be provided when selle=
r Terms &amp; Condition are fulfilled.</font></div><div dir=3D"auto"><font =
size=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5">------------=
-------------------------------------------------</font></div></div></div><=
div dir=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"auto"><font =
size=3D"5">FOB PROCEDURE&nbsp;</font></div><div dir=3D"auto"><font size=3D"=
5"><br></font></div><div dir=3D"auto"><font size=3D"5">1. STANDARD OPERATIO=
N PROCEDURE for the purchase of Non-Monetary/Private/Second-hand goods/Recy=
clable with purity of 99.95%- 99.99% on FOB Basis (Year 1999 =E2=80=93 2014=
)</font></div><div dir=3D"auto"><font size=3D"5"><br></font></div><div dir=
=3D"auto"><font size=3D"5">1.1 The Buyer shall submit the =E2=80=9CLetter o=
f Intent LOI=E2=80=9D including the Buyer=E2=80=99s passport and name of ap=
pointed bank, details of bank officer in-charged such as name, telephone nu=
mber, e-mail address together with the agreed amount money for the purchase=
.</font></div><div dir=3D"auto"><font size=3D"5"><br></font></div><div dir=
=3D"auto"><font size=3D"5">1.2 Gold Bar Company shall draft the Sales and P=
urchase Agreement and forward to the buyer to fill up via electronic signin=
g and to be returned to the Seller. The Seller shall then require to fill u=
p all the relevant information and returned this contract to the buyer afte=
r obtained approval from Consortiums Owner Gold, Warehouse, Transportation=
=E2=80=99s Brinks, Security Insurance, Seller=E2=80=99s Bank for approval S=
eller=E2=80=99s Transaction Code within 7 days after Signed contract.</font=
></div><div dir=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"auto=
"><font size=3D"5">1.3 The Bank transaction shall only be made via the CORR=
ESPONDENT BANK</font></div><div dir=3D"auto"><font size=3D"5">as per listin=
g provided. Buyer may select the listed correspondent Bank according to the=
ir own preference and convenient.</font></div><div dir=3D"auto"><font size=
=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5">1.4 After mutual=
 agreement (Due to the Covid-19 pandemic, electronics signature&nbsp;</font=
></div><div dir=3D"auto"><font size=3D"5">is acceptable), the Buyer and The=
 Seller will sign this Sales and Purchase Agreement (SPA) with Sellers full=
 banking coordinates, including electronic&nbsp;</font></div><div dir=3D"au=
to"><font size=3D"5">signature.</font></div><div dir=3D"auto"><font size=3D=
"5"><br></font></div><div dir=3D"auto"><font size=3D"5">1.5 Seller and Buye=
r shall then lodge one original copy of this Sales and</font></div><div dir=
=3D"auto"><font size=3D"5">Purchase Agreement (SPA) with their respective b=
ank.</font></div><div dir=3D"auto"><font size=3D"5"><br></font></div><div d=
ir=3D"auto"><font size=3D"5">1.6 The Buyer=E2=80=99s Bank sends to Seller=
=E2=80=99s Bank a _________________________</font></div><div dir=3D"auto"><=
font size=3D"5">AUTHENTICATED, CASH-BACKED, NON-OPERATIONAL, NON-TRANSFERAB=
LE&nbsp;</font></div><div dir=3D"auto"><font size=3D"5">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.&nbsp;</font>=
</div><div dir=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"auto"=
><font size=3D"5">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&nbsp;</font></div><div dir=3D"auto"><font=
 size=3D"5">available and lift able, to include:</font></div><div dir=3D"au=
to"><font size=3D"5">a. THE INVITATION TO THE TTM, ISSUED BY THE DEPOSITORY=
, BASED ON THE DEPOSIT CONFIRMATION LETTER, TO INSPECT THE FIRST LIFT OF&nb=
sp;</font></div><div dir=3D"auto"><font size=3D"5">_____Kg/MT. ALTERNATIVEL=
Y, THIS INVITATION CAN BE SENT DIRECTLY FROM THE DEPOSITORY TO THE BUYER.</=
font></div><div dir=3D"auto"><font size=3D"5">b. SKR</font></div><div dir=
=3D"auto"><font size=3D"5">c. CERTIFICATE OF OWNERSHIP</font></div><div dir=
=3D"auto"><font size=3D"5">d. LOGISTICAL REPORTS</font></div><div dir=3D"au=
to"><font size=3D"5">e. INSURANCE CONTRACT</font></div><div dir=3D"auto"><f=
ont size=3D"5">And</font></div><div dir=3D"auto"><font size=3D"5">f. A 2% (=
TWO PERCENT)PERFORMANCE BOND via SWIFT MT760.</font></div><div dir=3D"auto"=
><font size=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5">Upon =
successful verification of items (a. to (e. and receipt of the Performance =
Bond, the BLOCKED FUNDS becomes operational.</font></div><div dir=3D"auto">=
<font size=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5">1.8 Th=
e Buyer, after prior consultation with the Depository, and along with his</=
font></div><div dir=3D"auto"><font size=3D"5">assayer of his choice will th=
en start (together with the Seller or the Seller=E2=80=99s representative) =
the Assay Procedure based on the DCL in the warehouse in</font></div><div d=
ir=3D"auto"><font size=3D"5">DUBAI, HK, EUROPE, USA. Assay means a physical=
 viewing /inspection/ NON-DESTRUCTIVE&nbsp;</font></div><div dir=3D"auto"><=
font size=3D"5">PURITY TEST of the amount of Gold Bullion Bars for the firs=
t tranche. If there is&nbsp;</font></div><div dir=3D"auto"><font size=3D"5"=
>insufficient Assay facilities or Assay conditions, or discrepancies in Ass=
ay measurement or Assay results, the Seller and Buyer shall arrange a speci=
al Refinery Assay, using a refinery to be agreed by Buyer and Seller, under=
 detailed&nbsp;</font></div><div dir=3D"auto"><font size=3D"5">surveillance=
 of the Buyer.</font></div><div dir=3D"auto"><font size=3D"5"><br></font></=
div><div dir=3D"auto"><font size=3D"5">1.9 After Final Assay of every tranc=
he or lot, the Buyer /Representative of the&nbsp;</font></div><div dir=3D"a=
uto"><font size=3D"5">Buyer and Seller/Representative of the Seller shall b=
oth sign the Price Protocol, and the Buyer shall then initiate Full Payment=
 by MT 103 against simultaneous&nbsp;</font></div><div dir=3D"auto"><font s=
ize=3D"5">change of ownership and lift within 24hours. Simultaneously the p=
ayments under the terms of the IMFPA will be initiated.&nbsp;</font></div><=
div dir=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"auto"><font =
size=3D"5">1.10 The transfer of the Precious Metal is made against final pa=
yment. Then the title deed of equal amount will be transferred to the Buyer=
. (Certificate of Title).</font></div><div dir=3D"auto"><font size=3D"5"><b=
r></font></div><div dir=3D"auto"><font size=3D"5">1.11 The Security Warehou=
se were equipped with the required office equipment and other facilities to=
 perform the business transaction such as to transfer of title deed. Once t=
he process ended, the Buyer has a choice to remain storing goods at&nbsp;</=
font></div><div dir=3D"auto"><font size=3D"5">same Warehouse or to relocate=
 at other location.&nbsp;</font></div><div dir=3D"auto"><font size=3D"5"><b=
r></font></div><div dir=3D"auto"><font size=3D"5">1.12 Consecutive purchase=
 will be followed the same procedure as scheduled.</font></div><div dir=3D"=
auto"><font size=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5">=
2. Brief explanation on the above procedure that shall be arranged prior to=
 the event:</font></div><div dir=3D"auto"><font size=3D"5"><br></font></div=
><div dir=3D"auto"><font size=3D"5">2.1) Invitation must be initiated eithe=
r from the Depository himself (Warehouse&nbsp;</font></div><div dir=3D"auto=
"><font size=3D"5">owner) or recommended by the Seller, where seller shall =
seek the Depository=E2=80=99s approval to perform visit.</font></div><div d=
ir=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"auto"><font size=
=3D"5">2.2) The application letter must indicate the relevant details such =
as, date, time, quantity of personnel invited to join, full name, designati=
on (Buyer, Assayer, Paymaster/or Seller=E2=80=99s representative), estimate=
d duration the visit and the purpose of the visit.</font></div><div dir=3D"=
auto"><font size=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5">=
2.3) Upon reviewing the application letter issued by the Seller, the Deposi=
tory shall then issue a letter namely as =E2=80=9CDeposit Confirmation Lett=
er=E2=80=9D which is a written granted letter for the listed name as indica=
ted in the application letter to be allowed for accessing and entering into=
 the warehouse on the agreed schedule time and date.</font></div><div dir=
=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"auto"><font size=3D=
"5">2.4) Buyer, Assayer, Pay Master and/or Seller, shall declare the device=
s/equipment that to be brought into the warehouse for security reason. Assa=
yer shall declare their scanner equipment.</font></div><div dir=3D"auto"><f=
ont size=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5">3. Bank =
to Bank transaction procedures:</font></div><div dir=3D"auto"><font size=3D=
"5">=E2=80=A2 Buyer=E2=80=99s Bank Swift RWA MT199 to Seller=E2=80=99s Bank=
. (Option) RMA</font></div><div dir=3D"auto"><font size=3D"5">=E2=80=A2 Sel=
ler=E2=80=99s Bank Swift Confirm MT199 to Buy=E2=80=99s Bank. (Option)</fon=
t></div><div dir=3D"auto"><font size=3D"5">=E2=80=A2 Buyer=E2=80=99s Bank P=
OF Swift Non-Operative MT799 block fund to Seller=E2=80=99s Bank.&nbsp;</fo=
nt></div><div dir=3D"auto"><font size=3D"5">=E2=80=A2 Seller=E2=80=99s Bank=
 POP Swift MT600 to Buyer=E2=80=99s Bank.&nbsp;</font></div><div dir=3D"aut=
o"><font size=3D"5">=E2=80=A2 Seller trigger Performance Bond of 2% to Buye=
r=E2=80=99s Bank in order to activate blocked Fund via MT760 followed by or=
iginal copy of SKR (POP) Proof of Product to be sent to Buyer=E2=80=99s Bul=
lion Bank.</font></div><div dir=3D"auto"><font size=3D"5"><br></font></div>=
<div dir=3D"auto"><font size=3D"5">----------------------------------------=
---------------------</font></div><div dir=3D"auto"><font size=3D"5"><br></=
font></div><div dir=3D"auto"><div dir=3D"auto"><font size=3D"5">Good mornin=
g,</font></div><div dir=3D"auto"><font size=3D"5"><br></font></div><div dir=
=3D"auto"><font size=3D"5">This is a 100% Swiss procedure&nbsp; with&nbsp; =
no&nbsp; guarantee&nbsp; that&nbsp; the&nbsp; buyer&nbsp; will&nbsp; buy&nb=
sp; the&nbsp; gold. In our&nbsp; SPA,&nbsp; the PRIVATE&nbsp; WAREHOUSE doc=
ument&nbsp; or DEPOSIT CONFIRMATION LETTER (DCL)&nbsp; or&nbsp; SKR&nbsp; w=
ill&nbsp; only be&nbsp; activated&nbsp; simultaneously against&nbsp; your&n=
bsp; buyer's payment&nbsp; guarantee.&nbsp; This creates&nbsp; fairness, ju=
stice&nbsp; and balance in&nbsp; trade. Our&nbsp; transaction&nbsp; is&nbsp=
; confirmed using a&nbsp; bank-to-bank SWIFT, as the&nbsp; bank-to bank SWI=
FT confirmation&nbsp; is a&nbsp; priority&nbsp; step that&nbsp; filters out=
&nbsp; whether&nbsp; the buyer is able to purchase&nbsp; the product&nbsp; =
or not. This part&nbsp; is an&nbsp; obligation. DEPOSITED CONFIRMATION LETT=
ER (DCL)&nbsp; / SKR&nbsp; from&nbsp; PRIVATE WAREHOUSE or visiting&nbsp; t=
he&nbsp; warehouse&nbsp; or&nbsp; requesting a warehouse&nbsp; document is =
a secondary step. A&nbsp; bank will&nbsp; help filter everything. We&nbsp; =
do not&nbsp; wish&nbsp; to send DCL&nbsp; at&nbsp; this point&nbsp; as&nbsp=
; we believe the&nbsp; buyer can&nbsp; use&nbsp; our DCL&nbsp; or&nbsp; oth=
er&nbsp; warehouse document&nbsp; against a credit line&nbsp; request from =
their bank. This proves&nbsp; that&nbsp; the buyer&nbsp; may not have&nbsp;=
 the money to&nbsp; purchase the product,&nbsp; thus using&nbsp; the produc=
t&nbsp; confirmation to get a&nbsp; line of credit from&nbsp; the bank. If =
the buyer intends to buy from&nbsp; us&nbsp; and will use a payment&nbsp; g=
uarantee because the&nbsp; seller needs to be sure that&nbsp; you will&nbsp=
; buy&nbsp; the&nbsp; product after successful refining,&nbsp; please send =
a letter&nbsp; of&nbsp; intent. The gold&nbsp; that the seller is selling&n=
bsp; and&nbsp; its series have&nbsp; expired&nbsp; from&nbsp; the&nbsp; LBM=
ASPDR-GLD system. The price of gold is always negotiable&nbsp; since you&nb=
sp; don't pay the seller&nbsp; until&nbsp; the gold has been&nbsp; sent&nbs=
p; to the refinery for&nbsp; further refining and a&nbsp; new&nbsp; certifi=
cate is issued. You just need&nbsp; to use a "payment guarantee" or&nbsp; a=
&nbsp; "bank promise to pay blocked funds". It is not&nbsp; the final&nbsp;=
 payment. It&nbsp; is only to&nbsp; ensure the&nbsp; seller's confidence.</=
font></div><div dir=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"=
auto"><div dir=3D"auto"><font size=3D"5">----------------------------------=
---------------------------</font></div><div dir=3D"auto"><font size=3D"5">=
<br></font></div><div dir=3D"auto"><div dir=3D"auto"><font size=3D"5">1. Se=
ller only deal through bank to bank transaction and no outside bank transac=
tion are allowed to secure both paties buyer and seller.&nbsp;</font></div>=
<div dir=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"auto"><font=
 size=3D"5">2. Our transaction without upfront fees and no deposit at all.&=
nbsp;</font></div><div dir=3D"auto"><font size=3D"5"><br></font></div><div =
dir=3D"auto"><font size=3D"5">3. Buyer Proof of Fund (POF) secured bank to =
bank by swift MT199 to seller bank.</font></div><div dir=3D"auto"><font siz=
e=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5">4. Bullion Bank=
 will send POP to buyer bank by Swift and NO POP outside bank to protect ci=
rculating document and to avoid false the documents over the Internet. Only=
 bank officer incharge will have the copy to handle this transaction.&nbsp;=
</font></div><div dir=3D"auto"><font size=3D"5"><br></font></div><div dir=
=3D"auto"><font size=3D"5">5. Buyer can request video from current physical=
 stock under their name and passport copy after sign the SPA and before the=
y Swift Block Fund to seller bank.</font></div><div dir=3D"auto"><font size=
=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5">6. All Commissio=
n and payment are secured under ICC international laws.</font></div><div di=
r=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"auto"><div dir=3D"=
auto"><font size=3D"5">----------------------------------------------------=
---------</font></div><div dir=3D"auto"><font size=3D"5"><br></font></div><=
div dir=3D"auto"><div dir=3D"auto"><font size=3D"5">CIF PROCEDURE :</font><=
/div><div dir=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"auto">=
<font size=3D"5">Buyer must strictly stick to the imposed local Customs, Ex=
port, Civil and Commercial&nbsp;</font></div><div dir=3D"auto"><font size=
=3D"5">law, and INCOTERMS 2010.</font></div><div dir=3D"auto"><font size=3D=
"5"><br></font></div><div dir=3D"auto"><font size=3D"5">1) Seller \ Seller =
Mandate send SCO/FCO For Buyer to agree &amp; sign.</font></div><div dir=3D=
"auto"><font size=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5"=
>2) Buyer submits a Letter of Intent (LOI). The LOI should include all bank=
 detail.&nbsp;</font></div><div dir=3D"auto"><font size=3D"5"><br></font></=
div><div dir=3D"auto"><font size=3D"5">3) After mutual agreement at TTM (Du=
e 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</font></div><div dir=3D"a=
uto"><font size=3D"5">NCNDA/IMFPA.</font></div><div dir=3D"auto"><font size=
=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5">4) Both parties =
shall then each lodge one original copy of Sales and Purchase Agreement (SP=
A) with their respective banks.</font></div><div dir=3D"auto"><font size=3D=
"5"><br></font></div><div dir=3D"auto"><font size=3D"5">5) Within three (3)=
 banking days after submitted this Agreement on both banks, The</font></div=
><div dir=3D"auto"><font size=3D"5">Buyer=E2=80=99s bank issues a SWIFT MT1=
99 RWA and advise readiness to issue Irrevocable,&nbsp;</font></div><div di=
r=3D"auto"><font size=3D"5">Non-Transferable, Confirmed Letter of Credit 10=
0% at Sight via MT700 OR</font></div><div dir=3D"auto"><font size=3D"5">Irr=
evocable, Confirmed, Non-transferable and Non-Assignable Blocked Funds via<=
/font></div><div dir=3D"auto"><font size=3D"5">SWIFT MT799, OR Irrevocable,=
 Confirmed, Non- transferable and Non-Assignable&nbsp;</font></div><div dir=
=3D"auto"><font size=3D"5">Standby Letter of Credit (SBLC) via MT760.&nbsp;=
</font></div><div dir=3D"auto"><font size=3D"5"><br></font></div><div dir=
=3D"auto"><font size=3D"5">6) Within two (2) banking days after receiving S=
WIFT MT700 RWA upon validation and authentication it by the Seller=E2=80=99=
s bank, this bank issues an operative Irrevocable, Confirmed Performance Bo=
nd Guarantee (PBG) equal two percent (2%) of total amount of each tranche a=
nd delivers it to the Buyer=E2=80=99s bank via SWIFT MT760 against&nbsp;</f=
ont></div><div dir=3D"auto"><font size=3D"5">the Buyer=E2=80=99s LC /Block =
Fund /SBLC and confirm and undertake that if after issuing LC&nbsp;</font><=
/div><div dir=3D"auto"><font size=3D"5">/Block Funds/SBLC the Seller does n=
ot 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 Product (POP) via SWIFT MT600 to the Buyer=E2=80=99s=
 Bank as&nbsp;</font></div><div dir=3D"auto"><font size=3D"5">following:</f=
ont></div><div dir=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"a=
uto"><font size=3D"5">=E2=80=A2 Safe Keeping Receipt (SKR)&nbsp;</font></di=
v><div dir=3D"auto"><font size=3D"5">=E2=80=A2 Certificate of Origin&nbsp;<=
/font></div><div dir=3D"auto"><font size=3D"5">=E2=80=A2 Certificate of Leg=
al Ownership</font></div><div dir=3D"auto"><font size=3D"5">=E2=80=A2 Selle=
r's Certificate stating that the GLD are free and clear of all liens and en=
cumbrances and freely tradable and exportable and of non- criminal origin&n=
bsp;</font></div><div dir=3D"auto"><font size=3D"5">=E2=80=A2 Certified Wei=
ght List and Assay describing each Bar as follows:&nbsp;</font></div><div d=
ir=3D"auto"><font size=3D"5">A- Serial Number as stamped on each Bar&nbsp;<=
/font></div><div dir=3D"auto"><font size=3D"5">B- Raw Weight as stamped on =
each Bar&nbsp;</font></div><div dir=3D"auto"><font size=3D"5">C- Total weig=
ht as stamped on each Bar&nbsp;</font></div><div dir=3D"auto"><font size=3D=
"5">=E2=80=A2 Internationally Accepted Assay Certificate and Hallmark certi=
ficate&nbsp;</font></div><div dir=3D"auto"><font size=3D"5">=E2=80=A2 Recei=
pt of paid custom duties and taxes&nbsp;</font></div><div dir=3D"auto"><fon=
t size=3D"5">=E2=80=A2 Export Permit(s)</font></div><div dir=3D"auto"><font=
 size=3D"5">=E2=80=A2 Insurance Certificate</font></div><div dir=3D"auto"><=
font size=3D"5">=E2=80=A2 Commercial Invoice&nbsp;</font></div><div dir=3D"=
auto"><font size=3D"5">=E2=80=A2 Packing List&nbsp;</font></div><div dir=3D=
"auto"><font size=3D"5">=E2=80=A2 Airway Bill</font></div><div dir=3D"auto"=
><font size=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5">7) Wi=
thin Five (5) banking days upon receiving, validation and authentication PB=
G MT760 and POP MT600 by the Buyer=E2=80=99s bank, this bank issues:</font>=
</div><div dir=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"auto"=
><font size=3D"5">8-1) An Irrevocable, Non-Transferable, Confirmed Letter o=
f Credit 100% at Sight and deliver it to Seller=E2=80=99s designated bank c=
oordinates via SWIFT MT700.&nbsp;</font></div><div dir=3D"auto"><font size=
=3D"5">OR&nbsp;</font></div><div dir=3D"auto"><font size=3D"5"><br></font><=
/div><div dir=3D"auto"><font size=3D"5">8-2) Irrevocable, Confirmed, Non-tr=
ansferable and Non- Assignable Block Funds and</font></div><div dir=3D"auto=
"><font size=3D"5">deliver it to Seller=E2=80=99s designated bank coordinat=
es via SWIFT MT799. OR 8-3) Irrevocable, Confirmed, Non-transferable and No=
n- Assignable Standby Letter of Credit (SBLC) and deliver it to Seller=E2=
=80=99s designated bankcoordinates via SWIFT MT760.</font></div><div dir=3D=
"auto"><font size=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5"=
>8) The Buyer along with an assayer of his/her choice will then be invited =
to the Seller=E2=80=99s&nbsp;</font></div><div dir=3D"auto"><font size=3D"5=
">security warehouse for a physical viewing/inspection of the amount of Pre=
cious&nbsp;</font></div><div dir=3D"auto"><font size=3D"5">Metal for the fi=
rst tranche within three (3) banking days.</font></div><div dir=3D"auto"><f=
ont size=3D"5">9) Within Three (3) banking days of the physical inspection,=
 the Seller will transport the mutually agreed quantity to the refinery des=
ignated by the Buyer at the Seller=E2=80=99s&nbsp;</font></div><div dir=3D"=
auto"><font size=3D"5">expense (CIF Gold Refinery, XXXXXXX) and the preciou=
s metal refining in the refinery of the Buyer will be at the Buyer=E2=80=99=
s expense. After refinement and the Refinery Final&nbsp;</font></div><div d=
ir=3D"auto"><font size=3D"5">Assay Report issued by the Buyer=E2=80=99s ref=
inery, the buyer will settle payment in full for&nbsp;</font></div><div dir=
=3D"auto"><font size=3D"5">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&nbsp;</font></div><div dir=3D"auto"><=
font size=3D"5">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 accred=
ited refinery).&nbsp;</font></div><div dir=3D"auto"><font size=3D"5"><br></=
font></div><div dir=3D"auto"><font size=3D"5">10) If the Buyer does not wan=
t to make physical inspection at the Seller=E2=80=99s Security&nbsp;</font>=
</div><div dir=3D"auto"><font size=3D"5">warehouse, the Seller should ship =
product within Five (5) banking days after both&nbsp;</font></div><div dir=
=3D"auto"><font size=3D"5">parties=E2=80=99 bank officers settle funds and =
products through Swift in headquarters,&nbsp;</font></div><div dir=3D"auto"=
><font size=3D"5">Brussels as both parties agreed.</font></div><div dir=3D"=
auto"><font size=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5">=
11) Simultaneously with make payment to the Seller account, the Seller is o=
bligated to&nbsp;</font></div><div dir=3D"auto"><font size=3D"5">pay commis=
sion of both party intermediaries=E2=80=99 accordance IMFPA which is incorp=
orated as a material part of Agreement.</font></div><div dir=3D"auto"><font=
 size=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5">Emy Abd Man=
ap</font></div><div dir=3D"auto"><font size=3D"5"><br></font></div><div dir=
=3D"auto"><font size=3D"5"><a>+6287771919232</a>&nbsp;Indonesia&nbsp;</font=
></div><div dir=3D"auto"><font size=3D"5"><a>+601161357509</a>&nbsp;Malaysi=
a&nbsp;</font></div></div></div></div></div></div></div></div>

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