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Agrocommodities

We Trade Agrocommodities from Brazil & LATAM, representing direct suppliers Yellow Corn # 2 GMO & NON GMO, Soybean # 2 (GMO & NON GMO), White Corn NON GMO, Bauxite & Wood.

NEW 2019 WHEAT NON-GMO -  UP to 300,000 MT per month - Origin Argentine - CIF China ASWP.

 

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Wheat Non-Gmo

Argentine

 

  

NON GMO WHEAT SPECIFICATIONS:

 

Nutritional value per 100 g

Energy 327 kcal - 1368 KJ

Carbohydrates 71.18 g

Sugar 0.41

Fiber Food 12.2 g

Fat 1.54 g

Proteins 12.61 g

Water 13.1 g

Thiamin (Vit B1) 0,383 mg (29%)

Riboflavin (Vit B2) 0.115 mg (8%)

Niacin (Vit B3) 5.454 (36%)

Panthotenic Acid (Vit B5) 0.954 mg (19%)

Vitamin B6 0.3 mg (23%)

Folic Acid (Vit B9) 38 ug (10%)

Vitamin E 1.101 (7%)

Vitamin K 1.9 ug (2%)

Calcium 20 mg (3%)

Iron 3.19 mg (26%)

Magnesium 126 mg (34%)

Manganese 3.985 mg (199%)

Phosphorus 288mg (41%)

Potassium 363 mg (8%)

Selenium 70.7 ug (157%)

Sodium 2 mg (0%)

Zinc 2.65 mg (27%)

 

 

 

TERMS AND CONDITIONS:

Product :          NON-GMO WHEAT (For Human Consumption)

Origin :             Argentine

Total Quantity:  3,600,000 MT yearly over 12 months

DELIVERY :     300,000 Mt x 12 Months

DURATION :    MONTHLY (One Year - Renewable)

PACKING :       BULK

LOADING PORT: Bahía Blanca - Argentine

PORT OF DELIVERY : CIF Main Chinese Ports

TERMS OF DELIVERY : CIF-Incoterms 2010

PRICE :            $260.00 USD per MT

 

 

PAYMENT TERMS:

100% LC per month Irrevocable, Transferable, Divisible Operative, Revolving at Sight after SGS in loading port.

 

PERFORMANCE BOND: 2% PB will be issued by seller

 

SHIPMENT: First Shipment in 30/45 days after the buyer’s opens L/C to the bank institution that the seller will indicate on the draft contract.

 

 

INSPECTION: S.G.S Inspection for quality and quantity service is at seller’s cost and the commodity shall inspect at the place of loading.

 

INSURANCE: 110% of the CIF Value of each shipment on the seller’s account

 

 

 

PROCEDURES:

 

 

 

  1. Buyer issues  LOI/RWA with full banking coordinates and permission for Soft probe.
  2. Seller issues Draft Contract.
  3. Buyer signs the Draft Contract and sends it back to the Seller.
  4. Seller issues the final Contract to the Buyer.
  5. 5. Buyer's bank issues and sends by swift the non-operative L/C 100% at sight to the Seller's bank within 48 hours.
  6. Seller posts Performance Bond (PB) for the value of 2 % and LC becomes operative.
  7. Shipment begins. Buyer can perform a physical inspection together with SGS at the time of loading of product.

 

If the Buyer’s bank is not a top 50 Bank the confirming bank to be guarantor needs to be among top 50 Banks; 30 to 45 days after the confirmation of the L/C, Seller starts loading the product. The loading start day will be communicated to the buyer.

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