Please provide a quotation to the following requirement from importer -

Product Name: Soybean Seeds

Specifications:
Quantity Required: a) 100,000MT garde 1 x 12 months contract
100,000MT grade 2 x 12 months contract
Payment terms :
- Non tarnsferable DLC at Destination port.
- For LOI please represent GACC number
Buyer agreed procedure :
1. Buyer will give LOI + BCL
2. Seller will issue FCo
3. Buyer stamp the FCo and submit FCO + icpo .
4. Seller issue spa and PI for revision.
5. After revision Buyer will sign the SPA .
6. After signing of SPA both parties will submit contract in Respective banks.
7. Seller will do NCNDA
8. Seller will submit 1-2 minutes vadio of warehouse and product.
9. Buyer will send POF bank to bank .
10. Seller will send documents like Certificate of origin halal certificate past performances documents etc to buyer by bank to bank .
11. Buyer will issue inactive transferable SbLC to seller bank
12. Seller check and confirm the SbLC will issue 2% performance to automatically Active the SbLC
13. Seller will start loading will send all shipment documents to buyer bank which are mention on icpo.
14. Buyer will issue funds with in 72 hours after receiving all shipment documents.
Please watsapp me if you can supply and what price.. (we will compare price with few sellers)

Quantity Required : MOQ

Shipping Terms : CIF

Destination Port : China

Payment Terms : Non tarnsferable DLC at Destination port

Looking for suppliers from : Brazil

Contact : -Elaine Ding