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Siemans O2500P-1 QTY 68 E100SP-8 QTY 68 O1000P-4(SX, LX) QTY 20 Wanted 0218180701

Fluke MT-8203-14 wanted 021918c1255

TERMINATION
we could use a seasoned Telecom Sales person , in the CA area, but we can work anywhere in the US. We can also consider a seasoned sales person willing to invest and or take stock offerings in lieu of full salary 0215181539

BUSINESS OPPORTUNITIES
Conferencing Co, established in 1996, is seeking agents for revenue sharing opportunities. Agents will responsible for creating market opportunities and revenue creation and compensation will be based on recurring monthly Billings. Services to be sold: online meeting suite and domestic/global teleconference services. 0219180921

CLEC seeks sales partner. 6 year old California CLEC, with Metaswitch gear, colo w Level 3, network in LATA 730& 738, all business accounts, in 10 states. Need sales help and money to finance sales effort, plus sales following or contacts. 0216181147

we could use a seasoned Telecom Sales person in the CA area or anywhere in the US. We can also consider a seasoned sales person willing to invest and or take stock offerings in lieu of full salary 0215181539

PHONES
iDirect – Evolution for sale used 021618c1203

Avaya 9811G phones and 1x Avaya G450 for sale used 021918c0614

COMMODITIES
Diesel , jet fuel and fuel oil for sale. I have a strong seller in Dubai. (Indian company). I met last week and discussed in detail. There is no upfront payment in any form. He is investing his money to buy Diesel, jet fuel and fuel oil from Russia. He is well connected to a Russian refinery and it is a proven source. Please let me know whether procedures and price suits your buyers. Diesel reference. Diesel, they are ready to give discount 10% +2% CIF ASWP. Jet fuel minus 5/4 (plats) CIF ASWP – any safe world port. Seller side is closed for commission. Only buyer side is open. 1. Buyer issues icpo 2. Seller issues fco 3. Buyer signs and accepts fco with comments if any 4. Seller issues spa 5. Buyer signs and accepts spa 6. Seller issues pro-forma of commercial invoice. (price to be based on three days average of nwe platts) 7. Seller issues fco with two options Option 1: within 5-10 (five to ten) business banking days the buyer’s bank shall send pre-advise via swift MT 705 (non-operative) documentary letter of credit (DLC) or pre-advise by swift MT 799 (BG/SBLC) to the seller’s bank to cover monthly payment and 100% of cargo value in united states dollars for quantity of 1,000,000 bbl (one million barrel). Or 50,000 mt (fifty thousand metric tons) note: with this option you will receive 2% performance bond (pb) and proof of product (pop). Swift MT 700 DLC / SBLC or swift MT 760 BG (operative payment guarantees) Option 2: within 5-10 (five to ten) business banking days the buyer’s bank shall send issue pof for 100% value of the first month cargo via swift MT 799. Note: with the option you will receive 2% performance bond (pb) and proof of product (pop) CONTRACT PROCEDURES Buyer accepts the fco and confirms accepted payment terms for both options Seller issues draft contract, buyer and seller sign draft contract. Seller issues pro-forma of commercial invoice. TIME SENSITIVE BANKING PROCEDURES Option 1 & Option 2 1. Within 5-10 (five to ten) business banking days the buyer bank shall issue swift as per verbiage negotiated in the spa. 2. Within 5-10 (five to ten) business banking days after receipt and verification of buyers swift, the seller shall issue proof of product (pop) documents. 3. Within 5-10 (five to ten) business banking days after receipt and verification of buyers swift, the seller bank shall swift MT 760 and send appropriate operative 2% pb (two percent performance bond) to cover the cargo of first month delivery. This 2% (two percent) pb shall activate and make the buyer’s instrument operative. 4. Within 5-10 (five to ten) business banking days after receipt and verification of pop and seller’s operative 2% (two percent) performance bond buyer bank shall issue operative DLC (swift MT 700) /SBLC or BG (swift MT 760) to cover 100% value of the cargo. 5. (optional)the buyer prints six hard copies of spa and ink sign-seals on all the pages and sends the hard copies of spa by first class express courier *fedex. This is for the verification and authentication of seller’s legal address. Buyer provides tracking number for tracking purpose, 6. (optional)the seller after receipt of hard copies will ink sign-seal on all six copies. The seller then sends back three hard copies of the contract back to buyer. This is for the verification of buyer’s legal address. Seller provides tracking number for tracking purpose.the hard copies are for respective principals, their legal attorny, and respective banks. 7. Within 15 (fifteen) to 20 (twenty) banking days seller shall courier from seller’s bank to buyer’s bank the appropriate documents which make up the and full proof of product to buyers bank.(to be issued bank to bank after loading)(to be issued bank to bank after loading) 8. First loading/laycan commenced within 15 (fifteen) to 20 (twenty) banking days and first delivery commenced within 30 (thirty) to 35 (thirty five) days from the date of receipt of buyer’s operative instrument in seller’s bank. Subsequent monthly deliveries within 30 (thirty) days.note: delivery time = production + land logistics + loading/laycan + sea logistics to buyer discharge port. 9. Buyer can make payment after loading and within five (5) days or 10. Upon arrival and after completion of the inspection by sgs/ciq at discharge port, the buyer shall effect final payment for shipment within 2 (two) business banking days via tt/mt103 covering value of total shipped cargo issued to seller’s nominated bank after ciq/sgs inspection certificates of quality and quantity (q&q) issued and signed at discharge port + commercial invoice, bill of lading and other shipping documents listed below 11. After confirmation of receipt of payment instrument at seller’s bank for the delivered cargo, seller shall instruct ship’s captain for discharge of cargo. 021718c1340