venturecapital - Philippines

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Company Profile

Company Contact

Name:

Mr. raymund bongalosa [Director/CEO/General Manager]

E-mail:

Homepage:

developmentexpertpilipinas.webs.com/

Instant Messaging:

Mobile Number:

Phone Number:

Fax Number:

Address:

11 purok manga
general santos 1100, South Cotabato
Philippines

+ 639208263151

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Registration Date:

May. 24, 2023

Last Updated:

Jun. 26, 2010

Business Nature:

Trade, Service of Mineral, Metals & Materials category

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Company Brief

engage in buying selling agents of all petroleum products, minerals like iron ore, copper ore chromites, manganese, lead ore and gold ores, with selling activities in metals au bars, palladium, platinum.

I attach here for your information and necessary actions ASANTE GAZPROM ICPO PROCEDURES.
If you enter OAO Gazprom in google you will find all information about Gazprom profile you might need.
Please understand, that Gazprom NEVER issues any SCO and they never work with intermediaries and brokers, but only with approved END BUYERS.
That is why we need ICPO+ BCL from an END BUYER to further continue this transaction. Being submitted to Gazprom and approved by them this END BUYER will get FCO.
Asante is associated with Gazprom via GLOBAL INVESTMENT ORGANIZATIONS and therefore the contracts signed with Asante through our facilitation will be at better terms and more beneficial to the end buyer, as well as to all the intermediates participating in this deal. Asante takes responsibility for broker' ' s commission.
We would be willingly present to you our Asante profile, but if you do not agree to continue this transaction in strict correspondence with the attached procedure, we do not see any points in it.

Please confirm, that you are willing to use the proposed opportunity, or reject it.

ASANTE GAZPROM OIL & GAS ICPO PROCEDURES

TERMS AND CONDITIONS
PROCEDURES :

1. Buyer issues ICPO with full banking details and Bank Comfort Letter to Chairman, Asante Trade & Finance S.A. ( Seller) .
2. Seller issues a FULL CORPORATE OFFER ( FCO) to Buyer
3. The Buyer returns FCO confirmed and receives Draft Contract from the Seller.
4. The Buyer returns revised Draft Contract to the Seller via e-mail.
5. The Seller reviews and confirms any change made in Draft Contract by the Buyer then issues the Final Contract duly signed and sealed via e-mail.
6. The Buyer returns the Final Contract duly signed and sealed via e-mail in PDF format.
7. The Seller signs, seals and makes a Soft Copy to the Buyer PDF format with Pro Forma Invoice included.
8. The Buyer will then, within 2 ( Two) working days from receiving the Proforma Invoice open an Irrevocable, Transferable, Revolving Documentary Letter of Credit ( Partial Shipment and Payment Allowed) for full value of Monthly Quantity ( â € ¦ â € ¦ â € ¦ â € ¦ â € ¦ â € ¦ â € ¦ â € ¦ , , ) to Sellerâ € ™ s Nominated Receiving Bank and Account.
9. The Seller will within seven to ten ( 7-15) bank working days of receipt of an acceptable payment instrument, issues bank to bank POP and 2% PB OF MONTHLY VALUE for activation of payment instrument and hard copy thru courier.
10. Shipping of the goods will commence within 30-45 days from the date of the Sellerâ € ™ s receipt of the acceptable payment instrument.

With best regards,

Raymund M. Bongalosa
redraymundbongalosa@ gmail.com
http: / / developmentexpertpilipinas.we bs.com/
skype: raymund.m.bongalosa
+ 639208263151

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