1.The buyer submits official, formal, corporate (if applicable) Letter of Intent (LOI) detailing the desired commodity, quantities, quantities-per-shipment, type, exact specifications (if known by buyer beforehand), delivery terms, conditions, packaging information, destination port, DESTINATION PORT DISCHARGE RATE, **TARGET PRICE**, payment type (and any & all other details necessary to ensure prompt and secure shipment & delivery to world ports for import into a specific country and / destination. )

2. The accompanying LOI must be AT LEAST ONE FINANCIAL REFERENCE FROM AT LEAST ONE TOP 50 BANK. We will accept SWIFT bank message and/or a signed Official Corporate Letter from a TOP BANK. We will provide our bank details and SWIFT CODE for any capable buyer who comes forward with signed and sealed official LOI from the company and / or individual who is able to fund the purchase of the desired physical commodity.

3. We will then give buyer a soft FOB quote of "THIS PRICE OR BETTER" and/or "48-hour time limited CIF / CNF quote of $XYZ per metric ton delivered to (destination address/port)
 
4. Buyer must then sign the Global Trade Pro proforma invoice/supply contract for the particular commodity they are seeking to purchase for import.

5. Buyer will then issue the necessary financial instrument required to do the deal issued to Global Trade Pro and/or its affiliates. PLEASE NOTE: Financial information must be consistent with issuer of the LOI. Only Buyers and/or their Authorized-with-Signature, Power-of-Attorney Mandates are authorized to issue LOI + BCL and sign all necessary documents including Contract + opening of L/C in Seller's Favour.


WE DO NOT ACCEPT LOIs ISSUED BY AGENTS OR BROKERS “ON BEHALF OF BUYER”. Please follow the above-mentioned procedures. They are fair, simple and easy. We pride ourselves in integrity and transparency and will not do business with people who think otherwise Peace and blessings be upon you