Description

We have wheat grains of Ukraine Origin for sale

Product details:

Product: Food wheat
Origin:  Ukraine

Contract period:  1 2  months possible
Incoterms:  CIF delivery station, according to INCOTERMS

CIF Price (USD): 2 6 5 - 2 9 5 / per metric ton.

(The CIF price depends on the distance between the port of loading and the port of delivery)

We will calculate the CIF price especially for you if you tell us in which country / port you need to unload the wheat.

Specification:

- Protein : MIN *2.5 (ISO ****3: ***3)
- Test weight: MIN *7 (ISO ***1 *3: ***9)
- Moisture: MAX *4 % (ISO **2: ***9)
- Foreign mattier: MAX 1 .5 % (EC **2: ***0)
- Bug damage: MAX 1.5% (EC **2: ***0)
- Falling number: MIN **0 ( ISO ***3: ***9)
- W : MIN **0 (ISO ****1 : ***8)
- Gluten (ISO1): MIN *5 (ISO ******1 : ***6)
- Sproutld kernel: MAX 1
- Broken kernels: MAX 3.*0 %
- Aflatoxin: B1 : 2 PPB max.
  and B1+B2+G1+G2: 4 PPB max
- Ochratoxin A: 5 PPB max
 -Vomitoxin : ***0 PPB max
- Zearalenone: **0 PPB max
- Cadmium (CD): 0.2 PPM max
- Lead (Pb): 0.2 PPM max

Payment method:

Payment for goods is made in the form of a Letter of Credit, irrevocable, transferable, divisible, confirmed with disclosure of documents in accordance with the contract. The executing bank under the contract is the Seller\'s bank.

For each shipping lot (ship) the letter of credit is disclosed as follows 1 0 % of the Letter of Credit is paid to the beneficiary upon confirmation of the availability of goods in accordance with the certificate of responsible storage, as well as a copy of the contract for the sale of goods with loading on the destination with the following documents: 
1. Commercial invoice for 1 0 % of the contract amount - 1 original and 2 copies 
2. Bill of lading with the captain\'s mark on the acceptance of cargo 
3. Weight certificate 
4. Quality certificate 
5. Confirmation of the insurance of the loaded goods assigned to the buyer

- 9 0 % on the amount of the commercial invoice on CIF terms, upon delivery of the ship shipment of Goods in the amount of min. 1 0 0 0 0 m/t on CIF terms to the port of departure with following documents: 
1. Commercial invoice indicating the amount of cargo, price, amount, name of the ship
2. SGS examination after delivery to destination port.

For each subsequent delivery (ship), the letter of credit disclosure scheme is changing to 1 0 0 % payment under CIF conditions as follows: 
For each shipping lot (ship) the letter of credit is disclosed as follows 
- 1 0 0 % of the letter of credit is paid to the beneficiary on the amount of the commercial invoice on CIF terms, upon delivery of the ship shipment of Goods in the amount of min. 1 0 0 0 0 m/t on CIF terms, as well as a copy of the contract for the sale of goods and loading on the destination ship with following documents:
1. Commercial invoice for 1 0 0 % of the contract amount - 1 original and 2 copies 
2. Bill of lading with the captain\'s mark on the acceptance of cargo 
3. Weight certificate 
4. Quality certificate
5. Confirmation of insurance of loaded cargo assigned to the buyer. 
6. SGS examination after delivery to destination port

We invite you to cooperate with us, if you are interested in our offer, we will provide you with the details of the purchasing procedure and contract.