NEW 2019 Soft Offer – Soybean # 2 GMO – UP to 100,000 Mt per month – Origin Brazil – 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..
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PRODUCT |
SOYBEAN # 2 |
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Product Type |
GMO Grade #2 |
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Product Origin |
Brazil |
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Quality |
Soybean GMO |
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Specifications |
attached |
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Total Order Qty. |
UP to 1.200.000 MT |
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Monthly Order Qty. |
50.000 Mt to 100.000 Mt |
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Contract Period |
12 Months |
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Destination Port |
ASWP in China |
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Packing |
Bulk |
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Performance Bond |
2% issued by Seller |
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Insurance |
110% Insurance. Paid by Seller |
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Inspection |
SGS or equivalent. For Quantity & Quality |
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Payment Terms |
100% DLC (MT700) at sight, confirmed, irrevocable, auto-revolving, NON Transferable or Transferable, payable against documents via MT103 issued by TOP 50 Bank.
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Price/Ship Term |
CIF – ASWP in China |
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PRICE |
US$ 360 per MT – 50,000 Mt x 12 US$ 350 per MT – 100,000 Mt x 12
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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 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.
SPECIFICATION:
PRODUCTS: SOYA BEANS GMO GRADE #2
Standard Export Quality
Type: Fit for Human Consumption
Moisture: 13,5% Maximum
Max Splits: 20%
Protein: 35% basis, 34% minimum
Max Color: 2%
Oil Content 18,5% basis, 18,0% minimum
Husks: No Husks
Test Weight: 54 Pounds/Min/Bushel
Total Damaged Kernels: 3% Max
Foreign Matter: 2% Max
Radiation: Normal Crop 2012/2013/2014/current
Heat damaged Kernels: 0,50 % maximum
No Rock, Gravel, Sand, larger pieces of Wood or any particles that are harmful to Human consumption
SALES PROCEDURE
1) Buyer issue ICPO & POF
2) Seller issues Draft SPA Contract to the Buyer.
3) Buyer sign the SPA contract and returns to Seller.
4) Seller sign and return the SPA contract along with Invoice for first shipment
5) Buyer issues Payment guarantee instrument DLC (IRDLC, Revolving, Confirmed, Irrevocable, one month shipment value, 12 months valid)
6) Upon receiving the DLC, Seller issue 2% Performance Bond to Buyer.
7) Seller start preparation of stocks and ship the goods.
8) Buyer release the Payment for each shipment through MT103 at sight (loading port) against shipping documents.
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