PRODUCT: Durum Wheat  G 2

Origin:     USA/CANADA

Test Weight

80 Lbs/Bushel Min

Protein

14.0% Min

Moisture Content Max

12.0% Max

Wet Gluten

27.0% Mix

Dry Gluten

10% Max

Purità

99.0% Max

Rate of metadtnage

10.0% Max

Ash on dry basis

1.70% Max

Heat Damaged Kernels

0.20% Max

Shrunken & broken kernels

2.00 % Max

Broken Kernels

3.00% Max

Total Damaged Kernels

0.30% Max

Total Defects

5.00% Max

Total other classes

2.00% Max

Foreign Material

0.20% Max

Seeds of weeds

0.10% Max

Vitreous Amber Kernels

90.0% Min

Radiation

None

Ergot (if any)                           

0.1%

Dockage

1.50% Max

Water absorption

76.00%Max

Falling Number

300.00/sec min

Color

Natural specific

Crop

2006 or latest

Packing                                          BULK

 

Price:

$206.00USD per MT, min 12,500MT monthly x 12 Months

$186.00USD per MT, min 25,000MT monthly x 6 Months

 

Payment terms: SBLC Transferable Auto-revolving COVERING MONTHLY SHIPMENT

·    For “NON TRASFERABLE” L/C  $5.00USD per MT shall be charged extra

·    For Fully Funded L/C $3.00USD per MT shall be charged extra.

·    At seller charge: Kraft Placed to Containers, Fumigation and Silica Gel.

·    End Seller Certificates of registration U.S. Department of Agriculture, GIPSA and NAEGA available.

·    THE SELLER WILL GUARANTEES THAT EACH SHIPMENT SHALL BE PROVIDED WITH AN INSPECTION CERTIFICATE OF WEIGHT, QUANTITY, QUALITY AND CHEMICAL STRUCURE OF THE GOODS ACCORDING TO THE CONTRACT, AT THE TIME OF LOADING.

·    CERTIFICATE SHOWING THAT THE MATERIAL IS FREE FROM ANY AMUNATION, EMPTY CARTIGES, BOMBS, TANK PIECES& ALL WAR MATERIAL

·    THE BUYER'S REPRESENTATIVE COULD BE ALLOWED TO ATTEND THE INSPECTION AND LOADING PROCEDURE, AT THEIR OWN COST.

 

 

***

 

Product: RED HARD WINTER WHEAT- GRADE 2

 

(Falling Numbers of 300 or better)

Protein:                              11% min

Test Weight:                     74 LB/Bushel

Specific Weight:             78 KG/HL

1000 Kernel Weight:                   30-32 grams

Moisture Content:        13 % max

Heat Damaged Kernels:           0.25 % max

Damaged Kernels:          5 % max

Foreign Matter:              1 % max

Imperfect Grains:           3 % max

Dockage:                            1-3 % max

Wet Gluten:                      27 % min

Dry Gluten:                       10 % min

Water Absorption:         75 % min

Radiation:                                     Normal

Crop

2006 or latest

Packing                               BULK

 

Price:

$202.00USD per MT, min 12,500MT monthly x 12 Months

$182.00USD per MT, min 25,000MT monthly x 6 Months

 

Payment terms: SBLC Transferable Auto-revolving COVERING MONTHLY SHIPMENT

·    For “NON TRASFERABLE”l/c  $5.00USD per MT shall be charged extra

·    For Fully Funded dlc  $3.00USD per MT shall be charged extra.

·    At seller charge: Kraft Placed to Containers, Fumigation and Silica Gel.

·    End Seller Certificates of registration U.S. Department of Agriculture, GIPSA and NAEGA available.

·    THE SELLER WILL GUARANTEES THAT EACH SHIPMENT SHALL BE PROVIDED WITH AN INSPECTION CERTIFICATE OF WEIGHT, QUANTITY, QUALITY AND CHEMICAL STRUCURE OF THE GOODS ACCORDING TO THE CONTRACT, AT THE TIME OF LOADING.

·    CERTIFICATE SHOWING THAT THE MATERIAL IS FREE FROM ANY AMUNATION, EMPTY CARTIGES, BOMBS, TANK PIECES& ALL WAR MATERIAL

·    THE BUYER'S REPRESENTATIVE COULD BE ALLOWED TO ATTEND THE INSPECTION AND LOADING PROCEDURE, AT THEIR OWN COST.

 

***

 

Product: SOFT MILLING WHEAT G 2

 

TEST WEIGHT          78 KG / HL MIN

HUMIDITY                 13% MAX

PROTEIN CONTENT            11.5 – 13.0 PCT MIN

WET GLUTIN                        27% MIN

FOREIGN MATTER   2% MAX

FALLING NUMBER    280 M/SEC

TOTAL DAMAGED   3.5% MAX

RADIATION               NORMAL

RELAXATION            9% MAX

Crop:

2006 or latest

Packing:                    BULK

 

Price:

$198.00USD per MT, min 12,500MT monthly x 12 Months

$179.00USD per MT, min 25,000MT monthly x 6 Months

 

Payment terms: SBLC Transferable Auto-revolving COVERING MONTHLY SHIPMENT

·    For “NON TRASFERABLE” L/C  $5.00USD per MT shall be charged extra

·    For Fully Funded dlc $3.00USD per MT shall be charged extra.

·    At seller charge: Kraft Placed to Containers, Fumigation and Silica Gel.

·    End Seller Certificates of registration U.S. Department of Agriculture, GIPSA and NAEGA available.

·    THE SELLER WILL GUARANTEES THAT EACH SHIPMENT SHALL BE PROVIDED WITH AN INSPECTION CERTIFICATE OF WEIGHT, QUANTITY, QUALITY AND CHEMICAL STRUCURE OF THE GOODS ACCORDING TO THE CONTRACT, AT THE TIME OF LOADING.

·    CERTIFICATE SHOWING THAT THE MATERIAL IS FREE FROM ANY AMUNATION, EMPTY CARTIGES, BOMBS, TANK PIECES& ALL WAR MATERIAL

·    THE BUYER'S REPRESENTATIVE COULD BE ALLOWED TO ATTEND THE INSPECTION AND LOADING PROCEDURE, AT THEIR OWN COST.

 

 

1. PROCEDURE
Buyer issues “Letter of Intent” (LOI) with full banking details (especially Bank Officer name, Telephone, Fax and Email address) and permission to perform a soft probe on the mentioned bank.

 

2. We perform auditing directly on Buyer’s Bank via telephone/Email/Fax.

 

3. the Buyer’s Bank, on his letterhead, confirm us via Email/Fax/Express-Mail the Buyer has “sufficient funds” or “sufficient Line of Credit” to complete the Proposed transaction within the time period shown on the buyer’s loi and agree with subsequent Banking Procedure.

 

4. We send the Buyer’s LOI with Bank confirmation to the principal Seller to let open the buyer’s paperwork, since we ascertained that the buyer is actually ready, willing and able to purchase.

 

 

5. the SELLER ISSUEs FCO (FULL CORPORATE OFFER) addressed to the buyer.

 

6. the BUYER SIGNS, SEALS AND RETURNS THE FCO, WITHOUT ANY CHANGE or ALTERATION.

 

7. the SELLER ISSUEs A DRAFT “SALES & PURCHASE AGREEMeNT” FOR THE BUYER'S REVIEW, APPROVAL & SIGNATURES WITH HARD COPIES OF THE SAME TO FOLLOW BY COURIER; (THIS IS AN ADMINISTRATIVE FORMALITY).

 

8. the BUYER SIGNS, SEALS AND AFFIX HIS PHOTOGRAPH  IN THE CONTRACT AND HAVE HIS SIGNATURES DULY NOTARISED, AND GET IT ENDORSED BY  THE  EMBASSY OR THE CONSULATE OR THE TRADE COMMISSIONER IN THE BUYER'S COUNTRY.

 

9. the SELLER SEND TO BUYER, THE TEXT OF THE PRE-OPERATIVE STANDBY or fully fund L/C WITHIN 4 WORKING DAYS, FROM THE DATE OF SENDING THE CONTRACT HARD COPIES, FOR SIGNATURE & SEAL OF THE BUYER.

 

10.  Within 4 DAYS of receipt of the countersign Contract, Buyer's Bank issues POF (Proof of Fund), via authenticated SWIFT and will issue a MT 705 Pre-advise Letter of Credit (L/C).

 

11.  AFTER OPENING PRE-OPERATIVE L/C, SELLER WILL PROVIDE PROOF OF PRODUCT (POP) ON A BANK TO BANK BASIS, THROUGH "SWIFT" OR (KTT) PROCESS, OR A CHAMBER OF COMMERCE CERTIFICATE WITHIN 10  DAYS; THREREAFTER, SELLER PROVIDES 2% PERFORMANCE GUARANTEE BOND OF THE L/C VALUE, OR TRADE PROTECTION COVER FOR THE 90% L/C VALUE.

 

12.   after seller’s proof of product and performance guarantee bond THE BUYER'S LETTER OF CREDIT shall be DULY ACTIVATE.

 

13.  SHIPMENT COMMENCES AS PER CONTRACT.

 

 

(The aforesaid  Procedure is not negotiable since helps us to eliminate Non-Serious Buyers and minimise the wastage of time/effort on both sides).

 

MODE OF PAYMENT: UNITED STATES DOLLARS (USD) TO BE ASSISTED BY IRREVOCABLE, TRANSFERABLE, DIVISIBLE, ASSIGNABLE, AND CLEAR STANDBY OR FULLY FUNDS, AUTOMATICALLY REVOLVING, LETTER OF CREDIT AT SIGHT, FOR THE MENTIONED MONTHLY SHIPMENT VALUE, OUT OF THE TOTAL VALUE OF THE CONTRACT, 100% PAYMENT UPON  PRESENTATION OF THE SHIPPING DOCUMENTS (complete list will be showed on all our Offers), PERMITTING PART SHIPMENTS, CONFIRMED BY A TOP 50 WORLD BANK, TILL THE CONTRACT IS OVER.

LETTER OF CREDIT CONFIRMATION CHARGES TO THE BUYER’S ACCOUNT.

LETTER OF CREDIT WILL  SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE ICC-500 AND MUST BE ESTABLISHED WITHIN FOUR WORKING DAYS FROM THE DATE OF RETURN COUNTERSIGNED CONTRACT FROM THE PRINCIPAL SELLER BECAUSE PRICES ARE SUBJECT TO FLUCTUATIONS MARKET’S.

REMITTANCE OF THE FUNDS WILL BE BY SWIFT TRANSFER PROCESS, TO THE BENEFICIARY'S BANK, UPON NEGOTIATION OF L/C AND AS PER ICC-500.

 

Seller “Defaulters List” is so large that he has resorted primary defence mechanisms for  prospective Buyer-resellers. If the buyer is Trade Company (or Buyer-reseller) at  seller’s choice the mode of payment might be assisted by  Standby Letter of Credit covering 3 Months Value. 

 

 

·        We strongly recommend only serious Buyers with LOI (Letter of Intent) with full banking details (especially Bank Officer Name, Telephone, Fax and Email address) and permission to perform a soft probe on the mentioned bank.

 

·        No inquiry will be answered without required documents.

 

·        We can also organize buyer visit during Contract signed.