SOYBEAN MEAL

详情

product delivery in break bulk, FOB, C&F and CIF Brazilian ports Presentation of documents: - Latest audited accounts (for financial review) - Detailed ownership structure (list of shareholders anmes & holdings) - Memo & arts of Association (or equivalent corporate documents) - Certificate of Incorporation (or equivalent document) - Full list of principal directors / partners; and 2 identity checks are required (copy passport). The documentation will be send to analysis and after approved will start the negotiation PROCEDURES after analysis approved: 1. Buyer issues LOI/ICPO (signed and sealed) + complete bank information + SOFT PROBE Authorization for up to *2.**0 tons above + BCL or RWA 2. Seller issues Soft Offer 3. Buyer Issues ICPO + plus NCND + IMFPA 4. The LOI or ICPO + SOFT PROBE must be Addressed � MGS CONSULTORIA E ADM. FINANC. LTDA 5. Seller issues the Full Corporate Offer (FCO) 6. Buyer and Seller mutually sign the draft contract and exchange signed contracts through e-mails or through fax, and this will be considered as equally to the original, so in force at any juridical aspect. 7. Seller issues 3 (three) sets of hard copies, which will be send to the Buyer via an International Courier Service for signature. 8. Seller bank sends by SWIFT, with full bank�s liability, to Buyer�s bank a Proof of Product document (POP). 9. Buyer bank issues a pre-advise **0% funded Payment term irrevocable, transferable or non-transferable, divisible, confirmed, financial instrument based on the mechanism detailed earlier for the total shipment quantity in favor of the seller the pre-advice financial instrument to the Seller�s bank. *0. Seller issues a pre-advice Performance Bond in favor of the Buyer for 2% of the financial instrument. *1. confirmed, transferable, divisable SBLC/FFDLC/BG becomes operative *1. Shipment Start.