OVERSEA

INTERNATIONAL TRADE

COMMODITIES

quinta-feira, 14 de outubro de 2010

OFFER SOYBEAN – OCTOBER/2010

                 Origen: Brazil

<활࿔>COMMISION US$2/MT

Quantity:

  300.000 MT  /499.999 MT    -   USD 410,00

  500.000 MT / 749.999 MT     –  USD 390,00

  750.000 MT  / 999.999 MT    –  USD 360,00

1.000.000 MT / 1.999.999 MT –  USD 345,00

2.000.000 MT / 2.999.999 MT –  USD 320,00

3.000.000 MT                           –  USD 310,00

Payment:  SBLC or BG total contract, Unconditional, transferable or non transferable, divisible, irrevocable.

Contract minimiun 12 months and quantity maximiun month 100.000 MT.



QUANTITY           20% IN BG/SBLC   30% IN BG/SBLC   50% IN BG/SBLC 

600.000 MT -                                                                                  USD 395,00

1.000.000 MT -                                               USD 395,00             USD 370,00

2.000.000 MT -               USD 390,00             USD 365,00             USD 335,00

3.000.000 MT -               USD 360,00             USD 335,00             USD 325,00



Contract Minimiun 12 months – Quantity maximiun month of 100.000 MT.

Payment : Others payment in TT or  DLC or MT 103/23.






WE HAVE SPOT – Payment in DLC transferable or MT 103/23 – Price day – We consult


In Containers – Payment in DLC transferable or MT 103/23 – Price day – We consult

CIF ASWP or FOB.






Soyabean Non-GMO

Guaranteed Specification:

Yellow Soya Bean # 2:
Crop 2005/2006/2007
Test Weight:
(Lbs/BU) 54 Min.
Protein:
35.0%Min.
Moisture:
13.5%Max.
Splits:
11.0% Max.
Foreign Matters:
2.0%Max.
Soya bean Other Color:
2.0% Max.
Heat Damaged Kernels:
0.5% Max.


Total Damaged Kernels:
3.0% Max.
Oil:
18.5% Min.



Procedures:

  1) Buyer issues a LOI or ICPO with Soft Probe
  2) Seller issues FCO
  3) Buyer sign, seal and return the FCO and send MT 999 for bank of seller
  4) Seller issues Draft Contract
  5) Buyer sign, seal and return the Contract, seller sign the Contract and return to the Buyer
  6) Buyer and Seller deposit a copy of the executed Contract to their respective Banks.
  7) Within 3 (three) banking days, Buyer Bank sends a Non-operative SBLC or BG for total negotiation value to the seller’s Bank
  8) Within 48 hours Seller's Bank sends Proof of Products (POP) + PB 2%  via Swift Bank to Bank methods to the Buyer’s Bank   
  9)  SBLC or BG operative.
10) Shipment.     

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