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Yellow Corn NON GMO # 2
Yellow Corn NON GMO # 2
FOB Price
MOQ
12,500MT / MT
Port
ASWP
Lead Time
45 to 60 days
Germany
Main Products : sugar ICUMSA 45, wheat, corn, Rice, edible oil, Jet fuel, steel bars
Mainstrae 66 63263, Neu-Isenburg Main,Frankfurt, Frankfurt
Yellow Corn NON GMO # 2 Details
Place of Origin
Brazil
Yellow Corn NON GMO # 2 Introduce

Dear Sir,

We are please to offer you Yellow Corn NON GMO # 2:

Price:(Will be given on Request)

Quantity:12,500MT to 50,000MT or More per month.

Origin: Brazil / Argentina

Payment Terms:

Payment terms shall by secured by 1 monthBG/SBLC Valid for entire contract period –Irrevocable, Confirmed, Unconditional and Divisible as per offer and agreement, with every shipping payment by MT-103 at loading port within 3 banking days, against receipt and verification of Shipping Documents by the Buyer’s bank for each shipment. SBLC/BG this must be confirmed and issued from Top 50 World Bank.

Procedure:

1. Buyer sends I.C.P.O. (on Buyer’s Letterhead), with complete banking coordinates to Seller’s Bank.

2. The Seller issues (within 1 days) Draft Contract for the Buyer's review, after terms are agreed.

3. The Buyer signs and stamps the contract, returning it via emails, indicating that they are in agreement with all terms on this Draft.

4. The Seller signs and stamps the contract, returning it to Buyer via email.

5. Before the Emission of the official SBLC, the Bank of the Buyer has to sent to the Bank of the Seller the Draft of the SBLC for approval. To avoid errors, loss of time and operational costs. SBLC must be confirmed from TOP 50 World Bank

6. Buyer sends POF to seller’s bank. BCL from TOP 50 bank would be acceptable or a bank to bank soft probe would work. POF is in indication that buyer has necessary funds to purchase the sugar. POF must be specific to contract.

7. Seller provides POP (Or PPOP) in form of pro-forma invoices.

8. Buyer opens auto revolving, operative confirmed, irrevocable, assignable and divisible SBLC for 1 month value and validity of 12 months of the contract, as agreed in the contract to the Seller’s Bank.

9. Seller pays within 6-10 banking days, 2% PB. (Bank to Bank Swift receiving, authentication time delays).

10. Shipment commences, as agreed in the CONTRACT, but less than 30-45 days after the SBLC is opened and operative from buyer’s bank to seller’s bank. Subsequent deliveries to each quarter.

11. At the time of shipping determination, the Seller will provide delivery details to the Buyer, who in turn, will provide the Seller with Port and Discharge details. The SELLER also provides details of the vessel’s to be loaded and relevant data on the vessel itself and pertinent matters.

12. Payment at loading port against the shipping documentation within 3 banking days.

NOTE: All the Terms will be non-negotiable.

We will wait for your inquiry.

Thanks.

Best Regards,

Jamal Alam

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