NEW***6
Soft Offer - Soybean #2 NON GMO
-Monthly
delivery Up to **0,**0 Mt - Origin Brazil
-CIFASWP
Dear
Sir:
We have the pleasure to inform you that our
group have negotiated this excellent option related
toSoybean
# 2 NONGMO
from Brazil.
CORPORATE SOFT
OFFER Soybean
#2 - NON GMO
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.
PORT. FIRST DELIVERY IN THE TERM
OF: *0/*5 days to reach DELIVERY PORT (First
delivery can take up to *0 days, but normally no longer than *5)
SUBJECT TO AVAILABLITY OF SHIP FOR EARLY SHIPMENT TO THE PORT OF
DELIVERY. PRICE: US$/TON.
CONTRACTS:
Payment via NON Transferable or Transferable, confirmed ARDLC or
ARSBLC (revolving on a monthly basis) issued or confirmed by a top
*5 WEB, payable **0% at sight, at the Sellers bank against
presentation of contract/shipment documents as per
contract.
PERFORMANCE
BOND: FOR CONTRACTS: AFTER RECEIPT OF BUYERS
OPERATIVE FINANCIAL INSTRUMENT, THE SELLERS BANK SHALL POST AN
OPERATIVE PERFORMANCE BOND FOR THE VALUE OF: 2% per
TON module increments.
SHIPMENT
INSPECTION: The quantity and quality of goods will
be confirmed by SGS and CIQ(normal practice on any edible goods
being shipped to ASWP). At the loading port at Sellers cost, by a
certificate issued by the independent international survey company
SGS/Appointed Assayer AND CIQ AS BY LAW OF THE IMPORTING GOVERNMENT
REGULATIONS.
BUYER WILL BE ALLOWED TO SEND AN AGENT TO
THE LOADING PORT TO SURVEY THE SOCIETE GENERALE DE SURVEILLANCE
(SGS) CERTIFICATION. ORIGIN: BRAZIL PORT OF LOADING: BRAZIL, SELLER
CHOICE SPECIFICATIONS
SOJA NON GMO (SOY BEANS NON
GMO)
Non GMO Soya Beans Grade
#2 Yellow Soya Bean #
2: Test Weight: (Lbs/BU) *4
Min. Protein:
*5.0%Min. Moisture:
*3.5%Max. Splits: *1.0%
Max. Foreign Matters:
2.0%Max. Soya bean Other Color: 2.0%
Max. Heat Damaged Kernels: 0.5%
Max
INCOTERMS:
CIF INCOTERMS ***0
PROCEDURES:
1.SELLER
REPRESENTATIVE SENDS THIS SOFT OFFER 2.BUYER
ISSUES ICPOFOLLOWING THE PROVIDED TEMPLATE WITH
FULL BANK DETAILS AND WITH SOFT PROBE AUTHORIZATION,
ICCWARNING LETTER, COMPANY PROFILE AND NCNDA FROM
BUYER. 3.SELLER
ISSUES FCO/DRAFT CONTRACT IN FAVOUR OF THE BUYER, WHICH INCLUDES
PENALTY CLAUSE OF USD $*0,**0 FOR FAILING TO OPEN THE PAYMENT
INSTRUMENT WITHIN *5 BANKING DAYS AFTER CONTRACT
SIGNATURE. 4.BUYER
SIGNS AND SENDS BACK THE CONTRACT DRAFT TO THE SELLER WITHIN *8
HOURS 5.SELLER
SENDS BACK SIGNED CONTRACT ELECTRONICALLY. 6.SELLER
AND BUYER EXCHANGE *3 HARD COPIES SIMULTANEOUSLY BY COURIER AND
COPIES ARE DULY SIGNED & SEALED. 7.THE
BUYER\'S BANK SENDS TO THE SELLER\'S BANK VA SWIFT TRANSMISSION
THEIR READINESS TO ISSUE THE BANK INSTRUMENT
(POF). 8.UPON
RECEIPT, THE SELLER\'S BANK SENDS TO THE BUYER\'S BANK VA SWIFT
TRANSMISSION, THEIR READINESS TO SEND THE PERFORMANCE
BOND, COMMITMENT TO SUPPLY THE PRODUCT ALONG
WITH ALLOCATION NUMBER AS PER CONTRACT SHIPPING SCHEDULE
(POP). 9.WITHIN
*0 (TEN) BANKING DAYS OF SUCCESSFULL EXCHANGING OF THE POP AGAINST
THE POF, THE BUYER WILL ISSUE THE NON OPERATIVE BANK INSTRUMENT IN
FAVOUR OF THE SELLER. *0.WITHIN
*0 (TEN) BANKING DAYS OF RECEIPT OF THE NON-OPERATIVE BANK
INSTRUMENT THE SELLER WILL POST THE OPERATIVE PERFORMANCE BOND IN
FAVOUR OF THE BUYER WHICH WILL ACTIVATE THE NON-OPERATIVE BANK
INSTRUMENT.
*The Buyer is not required to open the
payment instrument before Sellers POP via
bank.
Best
Regards,
Luis O.
Benavente Director Overseas
Operations CORPORATE ITC Phone:
**6 9 *******2
