Teejay Metal Construct. Nig. Ltd

I AM A REPIBUTABLE AGENT TO A DIRECTS SELLER OF CRUDE OIL BOTH FORCADOES LIGHT AND BONNY LIGHT AND OUR PROCEDURES GOES DOES.......BUT, VERY IMPORTANTLY 'ONLY TO REPUTABLE BUYERS'...................THERE IS BULK ALLOCATION FOR BONNY LIGHT.......THIS INVOLVES GIVING THE BUYER THE PIN NUMBER AND THE POP OF THE PRODUCT FOR VERIFICATION. AFTER WHICH THE BUYER WILL SEND TO MY MAIL BOX HIS VESSEL DETAILS AND PROVE OF FUNDS VIA MT760 TO SELLERS BANK........THEN OUR VESSELS RADIO THE BUYERS VESSELS TO LONGSIDE FOR SHIPMENT AND ATB FOR Q/Q................THEN FOR TTO........PROCEDURES:1. Buyer and seller sign the Sales/ Purchase Contract Agreement with Banking coordinates. 2. Buyer Sends Proof of Fund via MT760 to Seller?? Bank 3. Seller Nominates a vessel, Load and Issues a Marine ATB to buyer?? Inspectors within 72 hours of receiving the proof of fund 4. Buyer?? Super cargo and Inspectors board within 72 hours after the receipt of ATB 5. After a successful Q and Q, Buyer places a Documentary Letter of Credit to cover the Cost of the cargo and all commission. 6. Seller Re-assign the vessel to the Buyer and hands over the requisite document. 7. Payment via swift made to the various accounts in the SPA within 72 hours and Vessel sails afterwards.............IF YOU ARE INTRESTED IN DOING BUSINESS WITH US, DO GIVE US THETHAT TRIAL AND YOU WILL FIND OUT THE DIFFRENCE ABOUT TRUE AND TRUTH