this is our buyer request for contract,pls help me to regconize whether they are tru or not? thanks

Dear , Thanks for your email and understood. We are interested to establish this business with your company depanding you give us your full cooperation and support needed for the good benefit of the both company. We and our clients have studied your product pictures list with your price list carefully and found it ok/accept that your company will first of all send to us the PROFORMA INVOICE of the goods we are about to purchase,before they could be able to make their transfer for your study too. Meanwhile we place you our first large contract order as following items:- =============================================================== CONTRACT ORDER PER MONTHS SHIPMENT LEAD TIME ============================================================= frozen yellow fin ===========6x20 feet container skipjack tuna from===========6x20 feet container ============================================================= You have to confirm the above order and you issue the proforma invoice on C/F and you made the P/Invoice with Company detailed address as follows

- FRENCH DEVELOPMENT COMMUNITY OF BENIN (FDCB). Carre Numerro 555 Gahito Government Estate 03 BP: 361 St. Michel Cotonou, Republic of Benin, (West Africa.) Attn: Chief Ukata F. Danjuma Director General (FDCB)

You would also include your full Banking detailes like SWIFTCODE,ACCOUNT NO,BENEFICIAL NAME OF THE ACCOUNT HOLDER,as to enable our Bank hounour your 100% Payment by Bank T/Transfer in advance which will hit your                                        bank acount before you start the PRODUCTION/SHIPMENT. Send the Original P/Invoice of the Order and immediately we recieve the P/Invoice , we will send it to our clients for their study and approval and submit it to their Bank for the Bank T/Transfer in advance without delay Thanks for your kind cooperation, while awaits to receive your email with the Order P/Invoice. Upon receive this our email with the order, kindly call us by phone and send We remain Mr Franck Osei+229-97727228 *********************************************************************************** STE CCPLUS SARL COMPANY LIMITED. C/?‹ 864 JERICHO-COTONOU WEST AFRICA-BENIN REPUBLIC. TEL:+229-97727228 E-MAIL:intertrans_snacksbar@yahoo.com

I guess he/she is a scammer.

I am new so take whats it worth.....One I would not as a seller ask for information on buyer FIRST contact...second personal or banking info is not pertinent information to closing a sale to what I know of. I also would also be dealing with a broker to arrange shipping and only ask for the costs of my goods and taxes before leaving and the remainder placed in a escrow or thrid party of some sort and would not do on first talk...this is money we are talking about!!!!!!!!!!!

I do not see how many people are being scammed and not holding wallets tigher in hands and opening eyes more. This is 2009 not 1909 where a mans word is honor. Those days are gone. Trust is EARNED and so is RESPECT!!! This is not given in ONE or TWO Talks and EMAILS!!!!!!!!!!!!!!!!!
Sorry but this frustrates me to see how people try to scam others and some lose out and new guys like myself trying to start into a field of new waters know this is a troubled water area BUT I dont go in Blind either. It is due research for money making business objectives. Your business is worth investing in than do the homework on your suppliers too as the only one concerned about the bottom line for your company is YOU!!!

If he will pay, we will send the goods to him!!

Fraudsters from BENIN keep coming back with new ideas BEWARE!