BUY/SELL  OPPORTUNITIES

We are intermediaries that is finders. We earn our fees by introducing buyer and sellers to each other. The following are export/import buy/sell opportunities, which are updated each day.  If you are a buy or sell who has an interest in completing one of these transactions, please contact us at VOICE & FAX: USA 702-248-5388, CELL: USA 702-539-8504, and/or wjschecck@vegascitynet.com  

IMPORTANT GENERAL BUY/SELL PROCEDURES!

We are finders and earn our fees by introducing real buyers and sellers to each other. We specialize in the following buy/sell transactions: diamonds and other precious stones, crude oil, D2, JP54, LNG, gold, silver, and various commodities. 

In order to secure our fees, we require buyers and/or sellers to sign our fee agreement. Consequently, we need to deal directly with the actual buyers and/or sellers, not a chain of intermediaries. If you are a principal, let’s begin the transaction now!

If you are an intermediary, you must step aside and introduce us to actual buyer or seller. We can protect you through our Fee Agreement, Irrevocable Master Fee Protection Agreement [IMFPA] and Non-circumvention, Non-disclosure Agreement, or Irrevocable Commission Payment Order (ICPO).

We need to talk directly with the real buyers and/or sellers to negotiate a buy/sell agreement [contract]. The terms, conditions, and procedure are simple, that is seller immediately provides proof of product and buyer immediately provides proof of funds, an exchange is made, and all parties to the transaction are paid.   Please note, procedure more complicated then the aforesaid never work. If are a real buyer and/or seller, please contact us and provide us details of your transaction. Our call to action for the ALL of us is let’s close a transaction and make some money!


TABLE TOP PROCEDURES FOR BUY/SELL TRANSACTION

In order to prevent fraud and bring true buyers and sellers together, we have developed the following procedures to finalize a buy/sell transaction no matter what the product or commodity may be.

A. We are ready, willing and able to start your transaction. However, before we release information as to our counter-parts, we need to have your end source BUYER or SELLER sign and return our fee agreement. If you are an intermediary, we are willing to act as the paymaster for this transaction and can also provide you with an IRREVOCABLE MASTER FEE PROTECTION AGREEMENT [IMFPA] AND NON-CIRCUMVENTION, NON-DISCLOSURE AGREEMENT [See www.finders.cc for a sample]. 

The procedures are as follows:

1. If you agree to the aforesaid, we will email you the fee agreement.

2. End source BUYER OR SELLER therein referred to as CLIENT in the fee agreement:
   a. Prints out fee agreement.
   b. Complete all information required of CLIENT.
   c. Signs the fee agreement in front of notary if legally address is United States of
       America, or sign the fee agreement and attaches photo and identification page of
       his passport to the fee agreement if legally address is not United States of America.
   d. Returns fee agreement by scanning it via email or faxes it to USA 702-248-5388.

3. Upon receiving the fee agreement, we will counter-sign it, return a copy to CLIENT and begin the transaction.

B. BUYER and/or SELLER [Now our CLIENTS] agree through Letters of Intent to meet for a face to face table top transaction of the principals at one of the following locations: the corporate headquarters of buyer or seller or a neutral setting for example Las Vegas, Nevada USA or Zurich, Switzerland.

NOTE: These transactions involve thousands to millions of dollars! Intelligent and honest businessman will not negotiate and finalize a contract without a face to face meeting of the principals. All attempts to negotiate a buy/sell transaction via the telephone calls, internet and faxes without a face to face meeting of principals and their attorneys are fraudulent and of course a waste of time.  No sane and intelligent principal will agree to transfer money or product without a face to face meeting and a due diligence investigations of parties to the transactions.  

Prior to the table top meeting, BUYER and SELLER provide information to each other as to their capabilities to perform and do a due diligence investigation of each other. A usable due-diligence report would contain the following elements:

1) Full legal details of the company, including registered number, date and place of incorporation, plus shareholder and director details.
2) Outline of operations - past deals, nature of relationship with producers, details of any relevant licenses. Volumes handled, locations of operations, any wider activities for example in the oil trading or related markets.
3) General financial position of the company - is the company strong enough to support its part in the deal?
4) Market reputation - verified references from former counter-parties on both sides, (supplier/seller and buyer) with details of their experience in terms of volumes, and of performance.
5) Conclusions drawn from the above as to the suitability of this company as a supplier/seller - the genuineness of its ability to sell, and how well it is likely to perform with you. Or, of course, sometimes the advice will be not to deal with the company as you are likely to be defrauded!

This kind of professional due-diligence report of course requires the support of the subject company, which equally will need to know that its confidences will be respected. But any potential supplier who is not prepared to co-operate with due diligence of this type is already raising questions as to whether they are safe to deal with!

Once BUYER and SELLER are satisfied with each others capabilities, a table top meeting is schedule.  At WJS Finders discretion, it reserves the right to attend the table top meeting of the principals as a representative for all intermediaries involved in the transaction. No other intermediaries will be permitted to attend the table top meeting whether or not WJS Finders attends the table top meeting.

At the table top meeting, BUYER AND SELLER will due the following:

1. Provide proof of product and funds.

2. Negotiate a contract for the BUY/SELL Transaction, which includes a clause designating WJS Finders as the paymaster for the payment fees/commissions to itself and all intermediaries.

3. Sign the contract.

4. Place copies of the contract with the international trade departments of their respective banks with instructions for the delivery of product or commodity in exchange for funds.

5. Provide WJS Finders with a copy of the aforesaid contract and a schedule for payment of fees/commissions.

Please provided these procedures to your BUYERS and/or SELLERS for their approval and put us in direct contact with them as soon as possible. If your alleged BUYERS and /or SELLERS are unwilling to follow these procedures, they are either fraudsters and/or you are in a broker chain where none of the brokers are in contact with the principals resulting in you wasting your time and money. 

ROUGH DIAMONDS OFFERS

BUY OFFER

PROCEDURE FOR SELLING DIAMONDS TO OUR ISREALI ASSOCIATES

1. We are working under a cooperation of three diamond companies.

2. All transactions will be done in Israel only.

3. Associates will finance seller a direct flight ticket, hotel accommodation and restaurants.

4. Please send photos of merchandise on the gemeologic paper attached to this e-mail and put a packet of cigarettes in the square on the top of the paper and after receiving the photos we will move to the second step - a direct contact between buyer and seller.

5. Our ASSOCIATES are interested in rough diamonds, rough ruby, rough emeralds, rough sapphires, rough tourmaline, rough alexandrite and rough aquamarine. All the gem stones can be in a rough form or can be polished.

6. NOTE: You must sign a fee aagreement with us before we introduce you to our associates/buyers.

PROCEDURES FOR PURCHASE OF GOLD [AU]

PROCEDURE 1

PROCEDURE FOR PURCHASE OF GOLD [AU] IN GHANA

1. Seller signs WJS Fee Agreement in which seller agrees to pay WJS Finders USD 500 per Kilogram.

2. Seller brings in Ghana bring 2kg of gold dust to to our assoicate's refinery in Ghana for testing?

3. After the assay, seller will be paid in full.

4. Buyer will pay up to 10 kg in full after the assay (seller can wait for the assay); and if the amount is more than 10kg, the buyer will pay in in full 72 hour after the assay on any amount over 10kg.

5. Buyer is expecting to start with 100 kg per month using the same process and continue to increase that amount. 

6. There are two people who work at refinery who look after the buyers account and will meet seller etc.

7. When seller agrees to move forward, we will give him the contact details of the staff at the refinery.

8. The seller then contacts these staff and arranges a date for delivery.

9. Once the date is known then the contract is completed for signing by both parties.

PROCEDURE 2

WJS FINDERS PROCEDURES FOR THE PURCHASE OF GOLD [AU] DUST & BARS FROM AFRICA THAT IS COUNTRIES OTHER THAN GHANA

We regret to inform you because of the fraud problems with alleged gold dust and bars from Africa most refineries in USA refuse to refine gold dust from Africa. However, we are associated with several that will and their procedures are CIF. Let's do a CIF deal and make some money. In addition, we do not travel to Africa to purchase gold because of fraud and security problems.         !

           1. Seller sign fee agreement with WJS Finders.
          
           2. Seller provides an FCO for the Buyer.

           3. Buyer shall sign the FCO and submit a draft Sales and Purchase Agreement
               (SPA) to the Seller.

           4. Seller signs, seals and returns SPA to us, along with other necessary
               documents addressed in the SPA.

           5. Buyer will proceed to arrange and schedule the pick up of the Au dust

           6. The first shipment shall be a first trial shipment.

           7. Buyer will not accept any Au dust that contains mercury.

           8. Seller and/or Seller's representative shall fly with the Au dust to buyer's refining
               facility at seller's cost.

           9. Upon eyewitness of  Buyer's initial testing, with are analyzer, to determine the purity stated and to make sure it is free of mercury and other toxic  contaminates, Buyer will pay,   via Swift wire transfer 90% of the purchase price, less CIF, within 48 banking hours for the first trial shipment and within 24 banking hours for each monthly tranche, thereafter. The 10% balance will be paid, within 72 banking hours of receiving the final assay report, by an independent surveyor/umpire. Note, WJS Finders' fee will e deducted from  purchase price paid via SWIFT to WJS Finders' bank account. Upon complete satisfaction by the Seller and Buyer, Seller shall proceed to prepare the first monthly tranche  shipment in accordance with the SPA.

           10. All particulars, logistics and details will be spelled out in a SPA.

PROCEDURE  3

Buyer does not accept visiting Africa and paying any thing in advance. Procedure is simple! Buyer company is registered with French Customs and Brinks:

Seller sends FCO with legal identification of his company and stamped.

Buyer reply to seller by a stamped letter of acceptance

Seller come with his Gold to Paris (Export it CIF to Paris)

Seller takes certificates from customs and gives Buyer references to Customs

Seller call Buyer & give the Customs certificate details to Buyer

Buyer contact Brinks immediately to deliver & transport Gold to refinery at his expenses

Mandate or Seller representative go to refinery with gold. In the refinery they will control gold quality & weight

Buyer pays immediately the same day by swift Bank.

Seller & buyer negotiate & sign contract for regular & long term delivery according to seller capacity

This is a simple procedure, which is secured for buyer & seller.


PROCEDURE 4

CONTRACT FOR PURCHASE/SALE OF RAW GOLD

CONTRACT NUMBER:

DATAILS OF THE SELLER

NAME: XXXXXXXXXXXXXXX

ADDRESS: XXXXXXXXXXXX

Duly represented by: XXXXXXXXXXXX  (mandate)

HEREINAFTER CALLED “THE SELLER”

AND

DETAILS OF BUYER

NAME:

TEL NO:

Duly represented by:

E-MAIL ADDRESS:

HEREINAFTER CALLED “THE BUYER”

WHEREAS

THE SELLER HAS AT HIS FREE DISPOSAL GOLD IN THE FORM OF DUST, NUGGETS OR BARS HEREINAFTER REFERRED TO AS RAW GOLD, WHICH HE IS WILLING AND ABLE TO DELIVER TO THE BUYER ON CIF FRANKFURT AIRPORT/GERMANY FOR ASSAYING AND REFINING.

WHEREAS

THE BUYER IS ENTITLED AND WILLING TO IMPORT RAW GOLD TO GERMANY FOR REFINING, ASSAYING AND CONVERSION INTO HALLMARKED BULLION GOLD BARS.

CONFIRMATION BY THE SELLER

THE SELLER IRREVOCABLY CONFIRMS UNDER PENALTY OF PERJURY TO HAVE FREE DISPOSAL OF RAW GOLD WHICH HE HAS LEGITIMATELY  ACQUIRED FROM A LEGALLY OPERATING MINE  WITH FUNDS NOT CONNECTED WITH ANY FORM OF ILLICIT TRADING OF MERCHANDISE OR WITH MONEY HE HAS EARNED THROUGH ANY ILLICIT ACTIVITIES.

SPECIFICATION AND QUANTITY OF RAW GOLD

Commodity:           Aurum Utalium (Au) Metal (Gold)

Fineness /Purity:    XX,XX % (which is to be ascertained by BUYER’S refinery)

PRICE:                  XX.XXX US Dollar per kilogram CIF Frankfurt.

                           THE PRICE IS BASED ON THE FINE GOLD CONTENT AND THE
                           ACTUAL WEIGHT CERTIFIED IN THE ASSAY REPORT ISSUED BY
                           BUYER’S REFINEY

CONSIGNOR AS PER AIR WAY BILL SHALL BE

XXXXXXXXXXXX

XXXXXXXXXXXX

XXXXXXXXXXXX

XXXXXXXXXXXX

CONSIGNEE AS PER AIR WAYBILL SHALL BE:

XXXXXXXXXXXX

XXXXXXXXXXXX

XXXXXXXXXXXX

XXXXXXXXXXXX

DELIVERY POINT

FRANKFURT INTERNATIONAL AIRPORT / GERMANY

DATE OF DELIVERY

NOT LATER THAN TEN (10) DAYS AFTER SIGNING OF THE CONTRACT

AIR WAYBILL

THE SELLER SHALL SEND A COPY OF THE AIR WAYBILL ISSUED BY THE AIRLINES CARRYING THE GOLD CONSIGNMENT TO FRANKFURT/GERMANY IMMEDIATELY AFTER AIRLIFTING THE CONSIGNMENT

DOCUMENTS

THE SELLER CONFIRMS THAT THE FOLLOWING DOCUMENTS WILL BE FURNISHED TO THE BUYER IMMEDIATELY AFTER DISPATCHING THE CONSIGNMENT.

-         PRO FORMA INVOICE WITH SELLER’S BANKING DETAILS

-         COPY OF THE AIR WAYBILL

OBLIGATION OF THE BUYER

A)    THE BUYER IRREVOCABLY UNDERTAKES THAT THE RAW GOLD REMAINS THE PROPERTY OF THE SELLER UNTIL THE SELLER HAS RECEIVED THE FULL PAYMENT. THE BUYER WILL ISSUE THE SELLER AN OFFICAL RECEIPT FOR TAKING CUSTODY OF THE GOLD DUST CONSIGNMENT UPON CLEARING IT FROM THE CUSTOMS AT FRANKFURT INTERNATIONAL AIRPORT.

B)    THE BUYER MEETS ALL IMPORT TAXES FOR CLEARANCE OF THE CONSIGNMENT AT CUSTOMS IN FRANKFURT AND ARRANGES THE SAFE TRANSPORT OF THE CONSIGNMENT TO THE REFINERY AND MEETS ALL COST FOR THE ASSAYING OF THE DELIVERED RAW GOLD AT THE REFINERY

C)    THE BUYER AGREES TO BANK TRANSFER PER SWIFT TO THE SELLER’S NOMINATED ACCOUNT THE PURCHASE VALUE OF THE RAW GOLD BASED ON THE CERTIFIED FINE GOLD CONTENT AND WEIGHT AS PER THE ASSAY CERTIFICATE. THIS PAYMENT WILL BE WIRE TRANSFERED WITHIN 48 HOURS (TWO BANKING DAYS) AFTER THE  ASSAY REPORT IS ISSUED FROM THE REFINERY

APPLICABLE LAW :The trade and commercial laws of the Federal Republic of Germany

Signatures


PETROLEUM PRODUCTS

Note, all offers must include fee agreements with WJS Finders signed by the principals and TABLE TOP MEETING of the principals. See the aforesaid TABLE TOP PROCEDURES FOR BUY/SELL TRANSACTIONS.

SAMPLE OFFER 1

Commodity: D-2 L-0.2/62 GOST-305-82
Quantity: 1- 8 million MT per month
Contract duration:12 months with possible roll extension.
Price: Platts xx USD per MT FOB Rotterdam
PERFORMANCE BOND: 2% issued by Seller.
Liftable:10% immediately
Inspectionï: SGS or Similar
 
Commodity: Jet Fuel Colonial Grade 54 (JP54)
Quantity: 10 - 30 million bbls per month
Contract duration:  12 months with possible roll extension.
Price: Platts x USD per bbl FOB Rotterdam
PERFORMANCE BOND: 2% issued by Seller.
Liftable:10% immediately
Inspection: SGS or Similar

COMMODITY: MAZUT M100, GOST 10585-75
Quantity: 300,000 MT per month or more
Contract Amount: 1.2 Million MT for 12 months
Destination: CHINA Main Port
Contract duration: 12 months with possible roll extension.
Price: fixed price CIF China
PERFORMANCE BOND: 2% issued by Seller.
Inspection: SGS or Similar

PAYMENT TERM   &  TRANSACTION PROCEDURE

Payment: MT103 + RDLC +TT
              MT 103 for the liftable, then RDLC+TT for Balance

1. Buyer issues ICPO with Bank Coordinates.
2. Seller issues FCO
3. Buyer approves and signs FCO
4. Seller issues Draft Contract.
5. Buyer signs Draft Contract.
6. Buyer and Seller sign Contract / To Finalize copies.
7. Buyer's Bank issue BCL by SWIFT or secured bank Fax and bank system email to the Seller's Bank within 48 hours of contract signing, and copy receipt to Seller.(Buyer's bank must be world top 50 bank)
8. Seller's Bank partial POP to Buyer's Bank (bank to bank).
     - Tank Receipts and corresponding SGS Reports.
     - Authorization to Dip Test and validate Title Docs at Seller’s Bank.
     - Copy of Refinery Allocation, listing the supplying refineries to the Seller.
9. Buyer issues conditional MT103/23 for full POP.
10. Seller's Bank issues Full POP and non operative 2% PB to Buyer's Bank.

    10.1 Copy of license to export, issued by the department of the ministry of energy.
    10.2 Copy of approval to export ,issued by the department of the ministry of justice.
    10.3 Copy of statement of availability of the product.
    10.4·Copy of refinery commitment to produce the product.
    10.5 Copy of Transneft contract to the transport the product to the port.
    10.6 Copy of the port storage agreement.
    10.7 Copy of the charter party agreement(s) to transport the product to discharge port.

11. Buyer confirms POP and activates MT 103/23 to activate 2% PB.
12. Buyer initiate an RDLC for the remainder of the contract.
13. Shipment commences as per Contract.
14. The subsequent shipments will follow / as per lift schedule.

15. TT at discharge port after CIQ / SGS test report.

SAMPLE OFFER 2

FOB Price: $54Net, $60Gross
Commission: $3 / $3
GASOLINE 93 OCTANE RUSSIAN ORIGINS
Quantity: Minimum 100,000mt, Maximum 1,000,000mt

CIF Price: $320Net, $330Gross
FOB Price: $310Net, $320Gross
Commission: $5 / $5
GASOLINE 89 OCTANE RUSSIAN ORIGINS
Quantity: Minimum100, 000, Maximum 1,000,000mt

CIF Price: $310Net, $320Gross
FOB Price: $300Net, $310Gross
Commission: $5 / $5
CST-180 FUEL OIL RUSSIAN ORIGIN
Quantity: Minimum100, 000mt Maximum 1 000,000mt

CIF Price: $220Net, $230Gross
FOB Price: $210Net, $220Gross
Commission: $5 / $5
RUSSIA EXPORT BLEND CRUDE GOST 9965-76
Quantity: Minimum 4,000,000bbls, Maximum60, 000,000bbls

CIF Price: $80Net, $90Gross
FOB Price: $70Net, $80Gross
Commission: $5 /$5
RUSSIA EXPORT BLEND CRUDE GOST 51 858-2002
Quantity: Minimum 4,000,000bbls, Maximum 60,000,000 bbls

CIF Price: $90Net, $100Gross
FOB Price: $80Net, $90Gross
Commission: $5 / $5
LIQUIDIFIED PETROLEUM GAS. 50% Propane and 50% Butane mix
RUSSIAN ORIGIN
Quantity: Minimum100, 000mt, Maximum 1,000,000mt

CIF Price: $320Net, $330Gross
FOB Price: $310Net, $320Gross
Commission: $5 / $5
UREA FERTILIZER 46% prilled UREA
Quantity: Minimum 30,000,000mt Maximum 500,000mt


STANDARD PROCEDURES

1. Buyer Send ICPO / LOI to Seller.

2. Seller issues FCO to buyer.

3. Buyer sign and return FCO with acceptance letter including buyer’s bank details, cooperate license with company profile and/or passport number as identification.


4. Seller issues draft contract for evaluation, approval and open for amendment via   electronic mail/courier, Buyer return signed draft contract.

5. Upon Seller receipt of sign contract from the buyer, seller pays for the pipeline allocation (transneft) and sends receipt of payment to buyer, within 48 hours after receiving the receipt, buyer legalizes the sign contract with the monopoly company appointed by the chamber of commerce.

6. Seller issues hard copy contract for final signatory. Both parties exchange hard  copy contract and lodges contract in respective banks.

7. Seller’s bank swift POP to buyer’s bank.

8. Buyer’s bank open’s RDLC or as agreed
.
9. Seller’s bank issues 2% PB to activate payment instrument.

10. Delivery commence as per contract


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