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发表于 2011-4-6 15:10:00
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他也加我了 Skype 积极的啊 郁闷 我和他说 只接受30% TT
Tks for yr e mail and we still have interest in doing business with yr good company based on yr products,which derived the attn of all our customers,and like wise we tender yr comments to our bank,and we were told that no up front payment allowed for any new suppliers,and why was that it was the system that some top govt officials ,and top politician used to transfer govt stolen fund to their oversea bank account,that us why pro T/T is been halted.
Secondly the T/T can be treated,if we can provide the copy of the bill of loading,invoice value,parking list and the copy of the insurance value,which if we received,we will tender it to our bank,for onward transmit to the foreign exchange control department of the Central bank of Nigeria,so that the APEX bank can transfer the total amounts to yr bank account by mean of Telegraphic transfer of the total amounts to yr bank account,and immediately that get a reply from you that the amounts has been realized into yr bank account,then we will request you to send us the original shipping documents by express courier service,and immediately that we received.then we will used it to clear the goods at the sea port,that is why we subjected all payment of our order has been placed on 100% D/P,and of which we assured u that immediately that we received the copy's of the shipping shipping documents from yr side,we will tender it to our bank,so that our bank can
tendered them to the foreign exchange control department of the Central Bank of Nigeria so that they can transfer the total amounts to yr bank without delay.
And regards to L/C,our bank told us that it will took a long time before we can get approval,that is why we subjected all our payment on 100% D/P..so put us into consideration.
the bank will
not released until we effect the payment of the total amounts into our USD
DOMICILIARY BANK ACCOUNT and remitted
the total amounts to yr bank account direct by means of TELEGRAPHIC TRANSFER, so
we shall like you to put us into consideration,and re-prepare the proforma
invoice,like this,
F O B SEPARATE
FREIGHT CHARGE SEPARATE
PORT OF LOADING SEPARATE
COUNTRY OF ORIGIN SEPARATE
ORIGINAL BILL OF LADING
PACKING LEST
ORIGINAL P/INVOICE
PORT OF DISCHARGE APAPA SEA PORT
COUNTRY OF DESTINATION Cotonou Port, Cotonou, Benin Republic,
PAYMENT TERM BY 100% D/P
SHIPPING MARK-Muyiwa Ventures Limited,
这人真的很奇怪 姐姐我不傻 不理人
坚持自己选择的，加油。 |
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发表于 2011-4-6 09:07:00
