Yellow Corn #2 - GMO By CORPORATE IFC,

Yellow Corn #2 - GMO

Pays:

Chile

N Â° de modÃ¨le:

Prix FOB:

(Negotiable) Obtenir le dernier prix

LocalitÃ©:

Prix de commande minimale:

Commande minimale:

Packaging Detail:

Heure de livraison:

Capacité de Fournir:

Payment Type:

Groupe de produits :

La description

NEW ***6 Soft Offer - Yellow Corn #2 - Monthly delivery Up to **0,**0 Mt p/month - Origin Brazil or Paraguay - CIF China.

Dear Sir:

We have the pleasure to inform you that our group have negotiated this excellent option related to Yellow Corn # 2 from Brazil or Paraguay.

CORPORATE SOFT OFFER
Yellow Corn - # 2

To: End Buyer

In an effort to reach a successful resolution, we, SELLER Group, have the pleasure of submitting, in response of your tentative buy, our SOFT Corporate Offer for supply of YELLOW CORN GRADE 2 based on the following terms and conditions:

COMMODITY: YELLOW CORN # 2
VOLUME CONTRACT: Up to **0,**0 metric tons +/*5% p/month x *2 months
PRICE TARGET: US$ **0/TM. * WITH CERTIFICATION SGS
SHIPPING TERMS: CIF.
PACKING: IN BULK, SHIPMENT BY VESSEL
ORIGIN: Brazil.
DISCHARGE PORT: China PORT
Payment. **0% Letter of Credit (payable on demand of against signed Commercial Invoice. SGS, Packing slip and B/L. LC at sight, Transferable or Non-transferable, Irrevocable. 2% PB from seller after DLC.

PERFORMANCE BOND: 2% Contractual one shipment value from Seller.

SPECIFICATIONS

Data Sheet Bulk Yellow Corn Grade 2

Spanish		English
Spanish		English
Origen:	PARAGUAY	Origin:	PARAGUAY
Humedad maxima:	*4%	Moisture Max:	*4%
Materias extraas:	1,5%	Foreign Matter:	1.5%
Semilla venenosa / cscaras:	NINGUNO	Poisonous seed/husks:	NONE
Total de frijoles daados:	5%	Total Damaged Beans:	5%
Peso / Celemn:	4 Libras / bushel. *0 KG / HL	Weight/Bushel:	4 lbs / bu. *0 KG/HL
Otro Color:	2%	Other Color:	2%
Radiacin:	NINGUNO	Radiation:	NONE
Cosecha:	***5	Harvest :	***5
Libre de moldeo, productos qumicos, las plagas o insectos.		Free of molding, chemicals, pests, or insects.

INTERNATIONAL PROCEDURES

1.Buyer issues LOI or ICPO with full banking coordinates and permission for Soft probe.
2.Seller issues the FCO
3.Buyer signs, seals and returns the FCO.
4.Seller issues Draft Contract.
5.Buyer signs the Draft Contract and sends it back to the Seller.
6. Seller issues the final Contract to the Buyer .
7.Buyer's bank sends by swift to the Seller's bank the POF for the whole amount of the contract value.
8.Seller's will send the POP to the Buyer's bank
9.Buyer's bank issues and sends by swift the non-operative LC **0% at sight to the Seller's bank within *8 hours. After receive the POP.
*0.Seller posts Performance Bond ( PB ) for the value of 2,0% and LC becomes operative.
*1.Shipment begins. Buyer can made a physical inspection together with SGS at the time of loading of product.

Thanks for your attention and remain in contact for further advances.

Best Regards,

Luis O. Benavente
CORPORATE ITC
Phone: **6 9 *******2

Pays:	Chile
N Â° de modÃ¨le:	-
Prix FOB:	(Negotiable) Obtenir le dernier prix
LocalitÃ©:	-
Prix de commande minimale:	-
Commande minimale:	-
Packaging Detail:	-
Heure de livraison:	-
Capacité de Fournir:	-
Payment Type:	-
Groupe de produits :	-