Looking for Yellow Corn Buyer and Importer
Hi I am Khawam from Iraq I want to yellow corn
Price : USD to agree/MT. Cif Shanghai- China
QUANTITY: Trial : 50.000 MT
Contract: 250.000 MT monthly x 12
The details of the yellow corn
CONTRACT: Trial plus one year
PRESENTATION: Bulk
DESTINATION PORT : Shanghai - China
DELIVERY: to agree
SPECIFICATION SUGGESTED:
Protein 7-8%
Moisture 14,5% MAX
Heat damaged kernels and/or germinating kernels 1%
MAX Total damaged kernels 5% MAX Hoctoliter 72 KG/HL,
MIN
Radiation NONE
Aflatoxin 20 PPM MAX
Live insect infestation NIL
Chopped grains 3%
Maize of other colours 5%
Broken kernels 3% MAX
Foreign matter 1.5% MAX
Organoleptic NATURAL STATE, SMELL AND
COLOR Crop year current
Radioactive contamination Cesium 134 an Cesium 137 < 370 Bq/kg
PAYMENT TERMS : 100% DLC non-transferable, irrebocable, confirmed, at sight, payable
against b / l (shipping documents)
DOCUMENTS TO BE PRESENTED IN EACH SHIPMENT
Commercialinvoice.
Certificate of Origin
Qualitycertificate
Inspectionby SGS
SGS Certification
Bill of Loding
PROCEDURE:
1- The Buyer issues an official LOI or ICPO failing to the Seller
2- The Seller provides FCO or Proforma Invoice to the Buyer, return it with your acceptance.
3- The Supplier issues a draft Contract for the Purchaser's review, with the terms have been
agreed 4- The Buyer signs the draft contract and returns it by email, indicating that In accordance
with all terms. of this draft.
5- The seller signs the final contract and returns it to the buyer by email.
6- Before the issuance of the DLC, non-Transferable, Confirmed, Irrevocable, Divisible, at sight,
you must send the Draft (according to both parties) to the seller's bank to avoid mistakes and
trading time
7- The Buyer will open the DLC, non-Transferable, Confirmed, Irrevocable, Divisible, in sight.
8- Once the DLC is opened, non-Transferable, Confirmed, Irrevocable, Divisible, in in sight,
we will proceed to the organization of the corresponding charges.
9- The first delivery is ready and ready to be sent as agreed calendar.
10- The seller will send the documents to the buyer's bank.
11- Payment is made as agreed against presentationy x 12
The details of the yellow corn
CONTRACT: Trial plus one year
PRESENTATION: Bulk
DESTINATION PORT : Shanghai - China
DELIVERY: to agree
SPECIFICATION SUGGESTED:
Protein 7-8%
Moisture 14,5% MAX
Heat damaged kernels and/or germinating kernels 1%
MAX Total damaged kernels 5% MAX Hoctoliter 72 KG/HL,
MIN
Radiation NONE
Aflatoxin 20 PPM MAX
Live insect infestation NIL
Chopped grains 3%
Maize of other colours 5%
Broken kernels 3% MAX
Foreign matter 1.5% MAX
Organoleptic NATURAL STATE, SMELL AND
COLOR Crop year current
Radioactive contamination Cesium 134 an Cesium 137 < 370 Bq/kg
PAYMENT TERMS : 100% DLC non-transferable, irrebocable, confirmed, at sight, payable
against b / l (shipping documents)
DOCUMENTS TO BE PRESENTED IN EACH SHIPMENT
Commercialinvoice.
Certificate of Origin
Qualitycertificate
Inspectionby SGS
SGS Certification
Bill of Loding
PROCEDURE:
1- The Buyer issues an official LOI or ICPO failing to the Seller
2- The Seller provides FCO or Proforma Invoice to the Buyer, return it with your acceptance.
3- The Supplier issues a draft Contract for the Purchaser's review, with the terms have been
agreed 4- The Buyer signs the draft contract and returns it by email, indicating that In accordance
with all terms. of this draft.
5- The seller signs the final contract and returns it to the buyer by email.
6- Before the issuance of the DLC, non-Transferable, Confirmed, Irrevocable, Divisible, at sight,
you must send the Draft (according to both parties) to the seller's bank to avoid mistakes and
trading time
7- The Buyer will open the DLC, non-Transferable, Confirmed, Irrevocable, Divisible, in sight.
8- Once the DLC is opened, non-Transferable, Confirmed, Irrevocable, Divisible, in in sight,
we will proceed to the organization of the corresponding charges.
9- The first delivery is ready and ready to be sent as agreed calendar.
10- The seller will send the documents to the buyer's bank.
11- Payment is made as agreed against presentation
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- Posted On:13 Jul, 2024
- Company Name:Show
- Contact Number:Show
- Purchaser:Khwam Alyawar
- Time of Validity1 Year
- Preferred Payment Method:L/C