+56 9 7157 2892           contact@corporateitc.com           Office Location

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.

2020 Soft Offer - Soybean # 2 NON GMO - 25.000MT trial + 120.000MT x 12 months - Origin Brazil - US$ 375 Pmt - CIF Main Ports China.

 

  

SCO - Soybean # 2 NON GMO

Brazil

 

   

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

 

Valid Offer for 3 days only.

 

PRODUCT

SOYBEAN # 2

Product Type

NON GMO Grade #2

Product Origin

Brazil

Quality

Soybean NON GMO

 

Total Order Qty.

UP to 1,465,000 MT - NON GMO

Monthly Order Qty.

120.000 Mt NON GMO with 25,000 Mt as Trial

Contract Period

12 Months

Destination Port

ASWP in China

Packing

Bulk

Performance Bond

2% issued by Seller

Insurance

110% Insurance. Paid by Seller

Inspection

SGS or equivalent. For Quantity & Quality

Price/Ship Term

CIF - ASWP in China

PRICE

US$ 375 per MT GMO with DLC, Irrevocable, Transferable issued from TOP 25 Bank, paid 100% at sight.

 

 

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

 

SCHEDULE OF DELIVERY:

Shipments and delivery shall begin 25-30 days of receipt and confirmation of an operative financial instrument acceptable to the seller and issued within the stated time.

Start date will be determined by date of receipt and confirmation of bank payment by buyer to seller. The schedule of deliveries will be informed from the seller to the buyer, after the signature of contract.

 

SALES PROCEDURE

 

 

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

 

                                  _________________________________________________