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      You are in ::  Home > Agri/Grains > Read
  Agri/Grains Read  
Sell :: 374
Buy :: 103
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Count : 129
Soft Offer - Soybean # 2 GMO 2019-01-06
 
Dear buyers

We are seller mandate of soybean, find here offer frommy partner

Product: GMO Soybeans

Packaging: Bulk vessel

Origin: Brazilian or Argentina, at Seller's choice

Volume: Up to 100,000 per month for 12 months

Shipment Period: January 2019-January 2020

Price: USD 380/MT CIF,

Terms: **SBLC (MT760) or MT700 (DLC) payable 100% AT SIGHT against all original documents at departure port, via MT103; MT760/MT700 must be confirmed, irrevocable, auto-revolving for the term, transferable, issued by a Top 50 bank. The confirmation of the instrument must be by a Top 50 bank as well.

PERFORMANCE BOND:
• Seller issues 2% PB to buyers bank after receiving operative financial instrument from buyers bank.

DELIVERY: INCOTERM 2010 110% CIF ASWP.

INSPECTION:
• Seller and Buyer mutually agree that SGS or an internationally recognized first class independent surveyor company shall be appointed at loading port, to assess the quality and quantity of the cargo according to the provisions herein stated.
• Seller pays SGS or similar inspection cost at loading port

PROCEDURES:

1. Seller sends the SCO
2. BUYER RETURNS THE SCO SIGNED AND SEALED within 24-48 hours of receiving the SCO, along with full ICPO (addressed to seller) with same sellers procedure incorporated and full banking reference from a (Top 50 World BANK); including scanned copies of the buyers company registration and the international passport of copy of buyer
3. Seller and buyer sign CONTRACT electronically
4. Seller issues buyer commercial invoice using any of her sisters nominated foreign account details to receive buyers DLC MT 700 or SBLC MT 760
5. Buyer sends draft DLC MT700 or SBLC MT 760 for sellers Bank officer to check
6. BUYER ISSUES DLC MT700 OR SBLC MT 760 TRANSFERABLE AS INDICATED IN PAYMENT TERMS ABOVE TO THE BANKING INSTITUTION THAT THE SELLER WILL INDICATE IN THE CONTRACT FROM A TOP 50 BANK.
7. On receipt and acceptance of the financial instrument by DLC MT 700 or SBLC MT 760, seller will
issue a 2% Performance bond within 5 business days.
8. Within 5 days of receipt of buyers financial instrument, seller issues by courier, the copy notarized
and legalized of Full Proof of Product (POP) & Shipping documents to the buyer:

1- Certificate of weight, Quantity and Quality
2- Certificate of origin
3- SGS certificate
4- Commercial invoice
5- Packing list
6- Insurance certificate
7- Independent Inspection (if required by buyer)

9. If the buyers bank is not a top 50 Bank the confirming bank to be guarantor needs to be among top 50 Banks; 30 to 45 days after the confirmation of the DLC MT 700 or SBLC MT760, seller starts
loading the product. The loading start day will be communicated to the buyer.



This representation is made with full corporate authority and responsibility of the above..

 
 Contact Information
Name   Mr. dieudonne lunga 
Company   Member : lunga services SA 
Email   Log In to See Email 
   Inquire Now 
Tel   237.77524586 
Fax   237.22226262 
Mobile   237.77524586 
Web    
IP   154.73.203.190 

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