Description

NEW***5 Soft Offer - Soybean #2 GMO -Monthly delivery **0,**0 Mt (*0,**0 Mt x 2) - Origin Argentine -CIFChina.
 
 
CORPORATE SOFT OFFER
Soybean #2 - GMO
 
Commodity:     Soybean # 2 GMO
Quantity:          1,**0,**0 Mt first Year.
Delivery Schedule. **0,**0 MT x *2 months, 1,**0,**0 Mt yearly Contract.
Origin. Argentine
Price.  US$ **5 Pmt CIF China
Specification: As per SGS
 
Moisture from   *1% to *4%
Proteins:          More than *5%
Fatty Content:   Aprox *0%
Oil Content:      *3%
Carbohydrates: From *5% to *0% (Includes Fibber)
Smell:              Characteristic
Damages:        Maximum 3%
Purity:              *9.9%
Insecticides or Pesticides residue levels: as per usual tolerance allowed
HS: ***1.*0
 
Payment.**0% Letter of Credit (payable on demand of against signed Commercial Invoice. SGS, Packing slip and B/L. LC at sight, Non-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. 
 Storage: Stored in a cool weather (less than *5 F) and dry (less than *5% moisture), duration is approx. 2 years. 
.
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.
 
 
Best Regards,
 
CORPORATE ITC
Phone: *6 9 *******2