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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.

2019 Soft Offer - Soybean # 2 GMO - UP to 200,000 Mt per month - Origin Brazil - US$ 355 Pmt - CIF China.

 

 

SCO - Soybean # 2 GMO

Brazil

 

  

We have the pleasure to inform you that our group has negotiated this excellent option related to Soybean # 2 from Brazil..

 

 

COMMODITY: SOYABEANS GMO# 2

 

ORIGIN: BRAZIL

 

PACKING: BULK

 

QUANTITY: 200.000 MT X 12 MONTHS

 

TOTAL QUANTITY: 2.400.000 MT

 

PRICE: CIF USD$ 355 / MT ( THREE HUNDRED FIVE AND FIVE DOLLARS PER METRIC TON)

 

DELIVERY: FIRST SHIPMENT IN 30 DAYS AFTER RECEIPT OF CONFIRMATION GUARANTEE

 

DESTINATION PORT: PORT CHINA

 

CONTRACT LENGTH: TWELVE (12) WITH ROLLS AND EXTENSIONS

 

INSPECTION: QUALITY, QUANTITY, WEIGHT BY SGS OR EQUIVALENT AT SELLER’S COST AT THE LOADING PORT AND AT THE BUYER’S COST AT THE DISCHARGE PORT

 

INSURANCE: CARGO INSURANCE 110% FROM LLOYDS REGISTER

 

GUARANTEE: (DLC) NON TRANSFERABLE, IRREVOCABLE. TOP 25 BANK.

 

PAYMENT: SWIFT MT-103

 

ONE DLC VALUE ONE MONTH, EXPIRY IN ONE YEARS.

 

When accepting our offer, please send us an ICPO with proof of funds (RWA or BCL) and Import License. Then we will send the Contract.

The DLC should be issued by a top 50 World bank.

 

SCHEDULE OF DELIVERY:

Shipments and delivery shall begin 30 days of receipt and confirmation of an operative financial instrument acceptable to the seller and issued within the stated time.

 

SPECIFICATION:

PRODUCTS: SOYA BEANS GMO GRADE #2

Type: Fit for human consumption

Moisture: 13.5% Max.

Max Splits: 20%

Protein: 35% - 34% Min.

Max Color: 2%

19.0% base oil content, 18.5% Min. Peels: No

Total damaged grains: 3% Max Foreign matter: 1% Max.

Radiation: 2019/2020 / current Cut usual Heat damaged kernels: 0.50% Max.

No rock, gravel, sand, large pieces of wood or any particles that are harmful for human consumption

 

 

PROCEDURES:

  1. Buyer issues Irrevocable Corporate Purchase Order (ICPO)
  2. Seller issues Full Corporate Offer (FCO) for Buyer to review;
  3. Buyer accepts FCO, confirmed by signed and seal on the FCO;
  4. Seller provides Draft Contract for evaluation;
  5. Buyer and Seller sign the Contract;
  6. Buyer's and Seller's Banks communicate and agree on the final wording of DLC.
  7. Shipment commences as per Contract;

       8 The Parties to the Contract enter into this transaction and shall proceed with the execution of mutually agreed schedule for its full implementation. Payment will be arranged to the Seller after BL (inspection and documents of loading and shipment) in the port of origin;

  1. The Contract commences.

 

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