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NEW 2018 Soft Offer - Soybean # 2 GMO - Nov 2018



NEW 2018 Soft Offer - Soybean # 2 GMO - Monthly delivery UP to 100,000 Mt per Month - Origin Brazil - CIF China.



We have the pleasure to inform you that our group has negotiated this excellent option related to Soybean # 2 from Brazil..

PRODUCT SOYBEAN – GMO

Product Type GMO Soybeans Grade #2

Product Origin Brazil

Quality Soybean GMO - Human Consumption

Specifications attached

Total Order Qty. 1.200.000 MT

Monthly Order Qty. 100.000 MT

Contract Period 12 Months

Delivery 100.000 MT per month

Destination Port ASWP in China

Packing Bulk

Performance Bond 2% issued by Seller

Insurance 110% Insurance. Paid by Seller

Inspection SGS or equivalent. For Quantity & Quality

Payment Terms DLC. Revolving, Confirmed, Irrevocable, transferable. Payable against

shipping documents at sight via MT 103. Issued by a top 25 bank.

Price/Ship Term CIF -ASWP in China

PRICE US$ 30 per MT, CIF



SCHEDULE OF DELIVERY:

Shipments and delivery shall begin 25-30 days of receipt and confirmation of an operative financial instrument acceptable to the seller, and issued within the stated time.

Start date will be determined by date of receipt and confirmation of bank payment by buyer to seller. The schedule of deliveries will be informed from the seller to the buyer, after the signature of contract.

MONTH Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Delivey (MT) 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000



SPECIFICATIONS - SOYBEAN NON GMO

Product Type GMO Soybeans Grade #2

Product Origin Brazil

Protein Min. 34%

Moisture Max. 13.5%

Oil Content Min. 18%

Splits Max. 20%

Weight Test 54 Pounds / min / bushel

Shells & Husks No Shells, No Husks

Kernels Damaged Total Max. 3%

Foreign Matter Max. 2%

Heat-damaged Max. 0.5%

Others/Note Crops be clean and free from any strange matter



SALES PROCEDURE

1) Buyer issue ICPO & POF (BCL)

2) Seller issues FCO & Draft SPA Contract to the Buyer.

3) Buyer sign the SPA contract and returns to Seller.

4) Seller sign and return the SPA contract along with Invoice for first shipment

5) Buyer issues Payment guarantee instrument DLC (IRDLC, Revolving, Confirmed, Irrevocable, one month shipment value, 12 months valid)

6) Upon receiving the DLC, Seller issue 2% Performance Bond to Buyer.

7) Seller start preparation of stocks and ship the goods.

8) Buyer release the Payment for each shipment through MT103 at sight (loading port) against shipping documents.



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