Buy

AESG Supply

PRODUCT *

If Other, what Commodity/ If more than One, list others here *

Amount Per Month *

How Many Months *

Delivery Port *

CIF/FOB *

Payment Method *

Name *

First

Last

Email *

Phone Number *

Skype ID *

Referred by *

Your Position in this Deal *

Principal Mandate Broker Other

Will the Principal Buyer be available for this transaction? *

Yes No I negotiate for the buyer

Upload Buyer's Company Profile (very important) *

Max file size: 20MB

Buyer's Financial Capability (very important) *

Max file size: 20MB

Submit

Transaction Procedures

Our preferred transactions are Principal to Principal please make sure your fee agreements are in place or we will protect your fees always then bring your Principals forward for the transaction to occur.

Commercial Procedures

Buyer issues an LOI Platt price with desired discount or OPIS rack with discount ( we will always try to match buyer's price) Quantity Buyer's Closing bank
(Bank must be the bank that buyer uses to close the transaction)

Bank officer's name
Bank Officer's Phone Number
Bank officer's Email

We will verify with the bank officer and send Commercial Invoice and POP to the bank officer.
Buyer places his logistics. We allow 2 hours to close the deal.
Pay and lift
Only reliable buyer who has funds to be offered this offer
Here is why we do not need BCL or POF for this offer.
Our Agreement with refinery is giving us exposure to 50 top banks where fuel trade is happening.
When the buyer provides us the bank name, Bank officer's phone number and email address, our Banking department can contact the bank and get confirmation on buyer's capability to close the deal. Once we have confirmation from our finance department, we will send POP documents including DTA to the buyer's bank and a copy of the same to the buyer.

We will allow a window time of 2 hours to close the transaction. If the buyer could not perform, we will offer move to the next buyer in line.

WARNING OF RESPONSIBILITY

From this point forward, the international codes will be strictly enforced to exclude all intruders that send out false information. Those who submit a false NCND/IMFPA, LOI, FCO,BCL, or FCO, as well as FALSE PROOF OF PRODUCT (POP), FALSE PROOF OF FUND (POF) Documents WILL BE CHARGED WITH A CRIME. If There is no response from the Sender in a timely manner, it will be reported to the FBI, ICC and INTERPOL / THIS IS A FEDERAL OFFENSE. This went in to effect on 15th. November, 2008 after a meeting was held between the Federal Reserve, European Central Bank, Interpol, Federal Bureau of Investigation and Central Intelligence Agency.