2025 March Soft Offer – Soybean # 2 GMO – SPOT 150,000 Mt

NEW 2025 March Soft Offer – Soybean # 2 GMO – SPOT 150,000 Mt – Origin Brazil – FOB basis

 

 

SCO – Soybean # 2 GMO

Brazil

 

 

Product	Total Qty	Monthly Order	Destination Port	Value US$ / Mts
Soybean #2 GMO SBLC /MT760 FOB Santos	150,000	150,000		390

 

 

GMO Soya Beans Grade #2

Commodity:      GMO Soya Beans Grade #2

Origin:              Brazil

Packing:           Bulk.

Loading Port:    Santos or other deep port in Brazil

Inspection:       SGS at loading port

Payment:

SBLC (MT 760) from TOP 50 bank. Payment by TT/MT103 wire transfer for the shipment made must be make within 48 hours from the receipt of shipping documents from the loading port only.

 

 

Specifications

GMO Soya Beans Grade #2 suitable for human consumption

Quality:            Standard Export Quality

Type:               Soybean for human consumption

Grade:             #2 GMO

Origin:              Brazil

Oil content basis 18.0% (AOCS Ac 3 – 44) with non-reciprocal allowance of 1% for each 1%, fractions in proportion, in buyer’s favor for any deficiency

Sensory Normal color and odor

Full rate granules 98%

Humidity =        13,8%

Impurity Pen. 3mm = 0,50%

Broken =          5,00%

Littering =         2,00%

Immature =       0,50%

Flamed =          0,50%

Moldy =            0,40%

Sprouted =       0,00%

Greenish =       2,00%

Organisms =     0,50%

Germination mín = 96,00%

Admixture =      0,50%

17 Max Imperfection = 10,42%

Size =              6,8 a 9,4 mm

Healthy Bits =   1,00%

Aflatoxin PPB Max. 5

Free from poisonous seeds / husks but tolerance 1 particle of treated vegetable seeds with unknown level of toxicity for each 1 kg sample at each lot of 5,000 metric tons loaded and max 0.005% castorseed and / or castorseed husks

 

PROCEDURES

 

1. Seller issues SCO Soft Corporate offer signed & sealed  
2. Buyer issues LOI/RWA with full banking coordinates.
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 L/C 100% at sight to the Seller’s bank within 48 hours.
7. Shipment begins. Buyer can perform a physical inspection together with SGS at the time of loading of product.

 

 

 

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