From: "SOCIETE AFRICAINE MANDENG SARL" (may be fake)
Date: Sat, 22 Oct 2016 01:58:42 +0100
Subject: FULL CORPORATE OFFER GOLD
SOCIETE AFRICAINE MANDENG
CAM Sarl DIAMANT - OR
SOCIÉTÉ D'EXPORTATION DE L'OR ET DE DIAMANT - ALMAMYA-KALOUM -
BP 1020 CONAKRY REP.DE GUINEE
Courriel : cooperative.mandeng2010@gmail.com
Tél (+224) 621 21 05 54
FULL CORPORATE OFFER GOLD
Ref: 04581-CAMS/DO/DG057584/100KG-AU/10-2016
Guinea, 03/10/2016
Dear Sir,
The undersigned, SOCIETE AFRICAINE MANDENG SARL, acting with full authority and responsibility under penalty of perjury do hereby confirm the sale and transfer of the following commodity, subject to the terms, conditions and procedure set out hereunder. We attest moreover that the gold is cleared of mortgage, clean and of no criminal origin.
CHARACTERISTICS OF THE PRODUCT:
? Commodity: AU Gold / CIF
? Form: Gold Bars. Gold Dust
? Purity: 93% or better, 22K+
? Origin: Republic of Guinea, West Africa
? Quality: 22 Karats+
? Total Quantity: 100 Kg and 50 kg / Month
? Price: $ 27 000 US
? Packing detail: Export packages Box(es)
? Designated refinery: At the choice of the Buyer
? Payment: 24 hours of receipt of assay report from the Central Bank by Swift wire transfer. Transport Time: 7 (seven) days maximum. Depends on the destination
? Validity: (3) tree working days
PROCEDURE
1. Seller sends FCO
2. Buyer accepts the FCO and sign the FCO to return to the seller
3. Buyer come down to Republic of Guinea for physical inspection and pre-test on the Gold in Guinea Central Bank.
4. Buyer and seller sign Contract
5. Upon satisfactory inspection and pre-test to the Central Bank buyer takes care of the shipment of the merchandise to final destination. The buyer pay Five (06%) of the tax and charge of Guinea government of the total invoice by MT 103 bank transfer to the account of the Central Bank of the Republic of Guinea. This Government tax will be deducted from the goods final price after
assay in the refinery of the buyer.
6. Buyer will provide the AIR TICKET FOR a representative that will fly down to the final destination, and all money spent on TICKET will be deducted from the goods final price after assay in the refinery of the buyer.
7. Seller's representative will accompany the merchandise to buyer's refinery
8. Buyers pay the seller by swift wire transfer to his nominated account.
DOCUMENTS:
Seller shall provide the following documents to the buyer prior to arrival of goods at the final destination.
1. Three (3) original of commercial invoices in favor of the buyer
2. Certificate of Analyze
3. Certificate of Non-Criminality
4. Certificate of free circulation goods EUR.1
5. Certificate of origin
6. Certificate of Ownership
7. Full set Airway bill, marked "Air freight pre-paid"
8. Flight number and date of arrival
9. Gross weight and net weight
Sealed and signed by Seller / Seller Mandate
Represented by: Mr. ADAMA TOURE
Sealed and signed by Buyer
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