NEW***5
Soft Offer - Yellow Corn #2
-Monthly
delivery Max **0,**0 Mt p/month-
Origin Brazil -CIFChina.
Dear
Sir:
We have the pleasure to inform you that our
group have negotiated this excellent option related
toYellow
Corn # 2 from
Brazil .
CORPORATE SOFT
OFFER Yellow
Corn - # 2
To: End Buyer
Seller group, hereby declares and confirms
that is ready, willing and able to sell the commodity as per
specifications and in the quantity and price as specified in the
terms and conditions as hereinafter set forth. This representation
is made with full corporate authority and responsibility of the
above.
Specification: As per
SGS Payment.**0%
Letter of Credit (payable on demand of against signed Commercial
Invoice. SGS, Packing slip and B/L. LC at sight, Transferable,
Irrevocable. 2% PB from seller after DLC.
Packing:Bulk
Delivery:
First shipment within *5 days after the date of an acceptable LC
being activated.
INTERNATIONAL
PROCEDURES
1.Buyer
issues LOIorICPO
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 Director Overseas
Operations CORPORATE ITC Phone:
*6 9 *******2
