Soybeans Product Type and Dried Style soya bean specification

Buy offer Details

We, GREEN ALLIANCE SA hereby confirm with Soft corporate authority, legal and maxim responsibility that we are ready, willing and able to enter into a contractual agreement with the buyer for the following commodity, under penalty of perjury and following the below mentioned terms and conditions.
Supply Ability :
50,000 Monthly ongoing
TARGET PRICE :
$ 710 USD PER MT CIF
BUYRES ORDER :
50,000 MT
OUR TRIAL ORDER :
50/100MT
DESTINATION :
CIF ANY SAFE PORT
CONTRACT LENGTH
12 MONTHS
INSPECTION
By Sgs Or Equivalent At Port Of Loading At Sellers cost
ORIGIN :
Turkey/Belgium
YELLOW SOYBEANS
Test weight lbs/bu
54 min per pound limit
Protein
35 % min
Oil content
18,5 % basis
Moisture
14 % max
Foreign matter
2,0 % max
Splits
20,0 % max
Soybean other color
2,0 % max
Heat damage kermels
0,5 % max
Damaged kermels
3,0 % max
Radiation
Normal
Crop
2019
Packing
25kg or 50 kg pp bag /Bulk
Origin
Turkey/Belgium Sellers Choice
PAYMENT TERM : 30% of total Value by Swift Transfer (TT) with order against Proforma invoice. After confirming the 30% TT in our bank then we are going to issue invitation letter then the buyer will visit our yard and loading..
BALANCE TERM : 70%after 20 working days of delivery the cargo to buyer warehouse. Then buyer has confirmed the quality, quantity as per agreed specification.Re-inspection in Destination port
30% is for us to proceed With the SHIPPING FEE, CUSTOM FEE, INSURANCE FEE, SGS FEE and other documentation. While the balance will take place upon delivery of the Shipment at port/warehouse.
Insurance Policy : The Seller shall provide insurance at his sole expenses and responsibility. Insurance shall cover all risks for one hundred ten per cent (110%) and shall be class A as defined by the ICC (International Chamber of Commerce).Insurance shall be on behalf of the Buyer.
Procedures :
Buyer issues his LOI
Seller issues SCO (Soft Corporate Offer).
Buyer sign and return SCO (Soft Corporate Offer).
Seller issues a draft contract with Proforma Invoice of the transaction.
Buyer sign and return the contract to the seller
Buyer proceeds with the transfer of the 30% upfront payment Via Bank Transfer to enable the seller proceed with the preparation and shipment
After shipment seller issues the following document to the Buyer
1. Copy of bill of lading
2. Copies of packing list
3. SGS inspection report and certificate
4. Customs documents
5. Insurance Policy
6. Phytosanitary Certificate
7. Certificate of Origin
8. Analysis Certificate
9. Proof of Product
10. Radioactivity Certificate issued by Competent Authority
VALIDTY FOR THIS SOFT CORPERATE OFFER IS 3 DAYS
SIG NATURE/DATE
DATE : 20, July, 2019
NAME : Dr Andreas Aristodemou
Brokers requesting quotations must provite ICPO with bank details.Dont Ingore to arrange a follow up of our offers and answer back proffesionally on an optional time.We will apreciate to coop with you further.
Dr Andreas Aristodemou