SOYA BEAN #2 (Non-GMO)
| Model: | Non-GMO |
|---|---|
| Brand: | - |
| Origin: | Made In Brazil |
| Category: | Agriculture & Foods / Agriculture Product Stocks |
| Label: | SOYABEAN , SOYA , SOJA |
| Price: |
US $1
/ MT
|
| Min. Order: | 12500 MT |
Product Description
YELLOW SOYABEAN # 2 (NON-GMO & GMO)
|
Yellow Soya Bean # 2:
|
Crop Latest & Fresh
|
|
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.
|
Origin: Brazil / Argentina (seller choice)
Quantities:
300.000 MT / 499.999 MT
500.000 MT / 749.999 MT
750.000 MT / 999.999 MT
1.000.000 MT / 1.999.999 MT
2.000.000 MT / 2.999.999 MT
3.000.000 MT /
Up 3.000.000 MT – CONSULT
(Quantity máximun per month delivery 100.000 MT)
Payment: (SBLC) or (BG) + DLC / MT 103/23 (ALSO AVAILABLE OTHERS PAYMENT METHOD, PLEASE CHEK VIA EMAIL)
Inspection: by SGS at loading port (Seller cost)
Procedures:
1) Buyer issues a (LOI or ICPO) + (BCL or RWA)
2) Seller issues FCO.
3) Buyer sign, seal and return the FCO.
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 instrument of payment for total
shipment 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) Instrument of payment operative.
10) Shipment (In 30/45 days).
---------------------------------------------------------------------------------------------
CHEK VIA EMAIL ALL QUANTITIES AND PRICES
Payment: (SBLC) or (BG) + DLC / MT 103/23 (ALSO AVAILABLE OTHERS PAYMENT METHOD, PLEASE CHEK VIA EMAIL)
Inspection: by SGS at loading port (Seller cost)
Procedures:
1) Buyer issues a (LOI or ICPO) + (BCL or RWA)
2) Seller issues FCO.
3) Buyer sign, seal and return the FCO.
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 instrument of payment for total
shipment 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) Instrument of payment operative.
10) Shipment (In 30/45 days).
---------------------------------------------------------------------------------------------
CHEK VIA EMAIL ALL QUANTITIES AND PRICES
Member Information
| SOUTH PACIFIC EXIMPORT LTD.- | |
|---|---|
| Country/Region: | Argentina |
| Business Nature: | Trading Company |
| Phone: | ++5493496462993 |
| Contact: | Dino Tulio (Sales manager) |
| Last Online: | 30 Jul, 2013 |
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