Description

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.
 
 
COMMODITY: SOYBEANS NON GMO # 2
 
QUANTITY: **0.**0TON / MONTHLY, contract *2 monthly
 
PRICE: US$ **0,*0/TON - CIF ASWP
 
DESTINATION: ASWP PORT
 
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