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Chile
Contact Person Mr. Luis
Pedro de Gamboa 116 LC, Santiago de Chile, RM
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Commodity: |
White Corn NON GMO, export quality |
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Quantity: |
1,**0,**0 (One million two hundred thousands) metric tons |
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| Origin: | Mexico / Sinaloa | |||
| Contract duration: | The duration of *2 monthly deliveries of **0,**0 (One hundred thousand) metric tons plus two months. | |||
| Delivery: | *2 monthly deliveries of **0,**0 (One hundred thousand) metric tones corresponding to *0,**0 Mt per Vessel according to loading Port Limitation -Port of Topolobampo. | |||
| Packaging: | Bulk | |||
| Specification: | See ANNEX 1, Product Specification | |||
| Price: | Fixed price of US$ **5 per metric tone - CIF Tianjin China and US$ **5 Pmt in FOB Basis. | |||
| Payments terms: | LC or RDLC - Irrevocable NON transferable or Transferable, confirmed issued by TOP World Bank and paid **0% at Sight. | |||
| Delivery terms: |
CIF, China. Schedule to be defined - First shipment earliest *0 days after the L/C is accepted by Sellers bank. The product is available immediately |
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| Performance Bond: |
2%
as per Incoterms ***0. |
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| Loading port: | Port of Topolobampo - Mexico | |||
| Inspection: | By Intertek, SGS at Sellers choice & expense. | |||
| Loading Rate: | 6,**0 TM WWD SSHINC | |||
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ANNEX 1 Product Specification for White Corn NON GMO Tabla de calidad Concepto % de calidad del maz Granel Peso Especfico (Densidad) *6.0 kg/hl (mnimo) Humedad Hasta *4.0% mximo Impurezas (materias extraas) Hasta 2.0% mximo Granos Quebrados (sobre la base de **0 gramos) Hasta 3.0% mximo Granos Daados por Hongos Hasta 2.0% mximo Granos daados por calor y germen caf Hasta 2.0% mximo Granos podridos Hasta 1.0% mximo Otros daos (germinados, manchados, helados, inmaduros, por insectos, por roedor, etc.) Hasta 3.0% mximo Suma total de granos daados. Hasta 5.0% mximo Sanidad Libre de insectos vivos y de excretas de roedor Clasificacin de Maz Blanco 4.0% mximo grano de otros colores. Aflatoxinas* Hasta *0 partes por billn Procedures: Contract Procedures 0. Seller issues SCO Soft Corporate offer 1. Buyer issues LOI/RWA with full banking coordinates and permission for Soft probe. 2. Seller issues Draft Contract. 3. Buyer signs the Draft Contract and sends it back to the Seller. 4. Seller issues the final Contract to the Buyer. 5. Buyer\'s bank issues and sends by swift the non-operative L/C **0% at sight to the Seller\'s bank within *8 hours. 6. Seller posts Performance Bond (PB) for the value of 2 % and LC becomes operative. 7. Shipment begins. Buyer can perform a physical inspection together with INTERTEK/SGS at the time of loading of product. |
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