PROCEDURES : Request a quote by sending us the quantity, port of destination and whether it will be a single order (Spot) or a monthly contract Upon receipt of the determined amount, see if your company is ready to file a Proof of Funds (POF) or an SBLC / BCL .Through one of the top 50 banks in the world. If you agree to the terms, issue a Letter of Intent-LOI or Irrevocable Corporate Purchase Order-ICPO. If you choose the second option, you will also need to send proof of funds (POF or sending an RWA that has the ability to issue an SBLC or BLC) Note : We will only send the contract and proforma invoice to buyers who can prove their ability to purchase. After we receive the LOI, we will issue a Full Corporate Offer-FCO within 24 hours The buyer returns the signed and stamped FCO on letterhead, together with the ICPO, within 48 hours Supplier issues and sends SPA + Proforma Invoice The buyer, within 24 hours, returns the Proforma Invoice and the signed and stamped draft of the contract The buyer sends the SBLC letter of credit, within 48 hours; The seller returns the bank instrument within 24 hours. The buyer's bank issues the Stand-By Letter of Credit (SBLC) with subsequent sending of SWIFT (MT 799/MT 760) To our bank coordinates as a guarantee for the duration of the contract in the value of shipments determined in the contract and to be sent to the bank from the seller within 5 business days. The bank instrument must be transferable, irrevocable, divisible, operational, renewable and confirmed by one of the Top Prime 50 banks. Payment in cash by SWIFT MT 103 upon presentation of shipping documents (B/L + SGS) After opening the bank instrument, boarding is released. Loading begins as per the Delivery Schedule in the Contract Buyer makes payment against shipping documents PAYMENT METHODS Spot Contract Payment of 50% upon signing the contract and 50% after sending the BL shipping documents Note: Only for Spot contracts Monthly Contract SBLC + Swift MT 103 | SBLC + Swift MT103 | SBLC with value determined by contract, irrevocable, unconditional, transferable and divisible. Issued by TOP 50 bank and boarding payment by Swift MT103
PROCEDURES : Request a quote by sending us the quantity, port of destination and whether it will be a single order (Spot) or a monthly contract Upon receipt of the determined amount, see if your company is ready to file a Proof of Funds (POF) or an SBLC / BCL .Through one of the top 50 banks in the world. If you agree to the terms, issue a Letter of Intent-LOI or Irrevocable Corporate Purchase Order-ICPO. If you choose the second option, you will also need to send proof of funds (POF or sending an RWA that has the ability to issue an SBLC or BLC) Note : We will only send the contract and proforma invoice to buyers who can prove their ability to purchase. After we receive the LOI, we will issue a Full Corporate Offer-FCO within 24 hours The buyer returns the signed and stamped FCO on letterhead, together with the ICPO, within 48 hours Supplier issues and sends SPA + Proforma Invoice The buyer, within 24 hours, returns the Proforma Invoice and the signed and stamped draft of the contract The buyer sends the SBLC letter of credit, within 48 hours; The seller returns the bank instrument within 24 hours. The buyer\'s bank issues the Stand-By Letter of Credit (SBLC) â?? with subsequent sending of SWIFT (MT 799/MT 760) To our bank coordinates as guarantee for the duration of the contract in the value of shipments determined in the contract and to be sent to the bank from the seller within 5 business days. The bank instrument must be transferable, irrevocable, divisible, operational, renewable and confirmed by one of the Top Prime 50 banks. Payment in cash by SWIFT MT 103 upon presentation of shipping documents (B/L + SGS) After opening the bank instrument, boarding is released. Loading begins as per the Delivery Schedule in the Contract Buyer makes payment against shipping documents PAYMENT METHODS Spot Contract Payment of 50% upon signing the contract and 50% after sending the BL shipping documents Note: Only for Spot contracts Monthly Contract SBLC + Swift MT 103 | SBLC + Swift MT103 | SBLC with value determined by contract, irrevocable, unconditional, transferable and divisible. Issued by TOP 50 bank and boarding payment by Swift MT103
Corn from an internationally renowned proven supplier at a very good price. We have been dealing with time wasters, supply harvesters and amateurs for months so if you require Corn then please contact us. You will be required to supply before ANY further communications occur: 1.Proof of funds or a bank comfort letter. 2. LOI If provided we will proceed with process offer/icpo/SPA to completion. Please do not waste our time contacting us unless you provide above proof. We will not respond. If you are a buyer or have a real buyer with proof then we can assist you.
Soya beans from an internationally renowned proven supplier at a very good price. We have been dealing with time wasters, supply harvesters and amateurs for months so if you require Soya Beans then please contact us. You will be required to supply before ANY further communications occur: 1.Proof of funds or a bank comfort letter. 2. LOI If provided we will proceed with process offer/icpo/SPA to completion. Please do not waste our time contacting us unless you provide above proof. We will not respond. If you are a buyer or have a real buyer with proof then we can assist you.
ORIGIN: Brazil PAYMENT METHOD - NON-TRANSFERABLE DLC / SBLC 1. After the Contract signed by Parties - Seller and Buyer, the Buyer agrees to provide POF (Proof Of Funds) within 5-7 banking days: RWA or BCL via SWIFT 799 (from bank to bank) for monthly shipment. 2. After receiving POF from the Buyer, the Seller agrees to provide: POP (Proof Of Product) in the form of warehouse receipt. Within 5 banking days after receipt of POP the Buyer first shall issue Operative, Irrevocable, Transferable / Non-transferable, Confirmed DLC / SBLC in USD for the amount of 100% of the first shipment value according to the Proforma INVOICE which is integral part of the Contract. The validity of DLC / SBLC is 60 banking days. The Seller shall inform buyer about loading details. 4. After receiving the DLC / SBLC from the Buyer the Seller should issue 2% PERFOMANCE BOND from the amount of DLC (as the guarantee of shipping of the goods to destination port). The validity of 2% PB is 60 banking days. DLC / SBLC will be activated after receiving the Performance bond by the Buyer. 5. The payment for the shipped consignment shall be made via MT 103 /202 at the loading against the BL, SGS quality & quantity report and shipping documents in the loading port and then the vessel leaves the loading port.
ORIGIN: Brazil FREIGHT TERM: CIF TYPE:â??TYPE 1, LONG GRAIN, LESS THAN 10% BROKEN TOTAL QUANTITY: ACCORDING TO BUYER CONTRACT DELIVERIES: ACCORDING TO BUYER DELIVERY SCHEDULE: NO LATER THAN 45 DAYS AFTER SIGNING CONTRACT DATE. CONTRACT PERIOD: 12 MONTHS, RENEWABLE FOR 12 MORE MONTHS INSURANCE: CARGO INSURANCE 110% OF THE COMMERCIAL INVOICE VALUE SHIPPING METHOD: ASWP PAYMENT GUARANTEE: SBLC by SWIFT MT760, covering One Month Value, valid for one year and one day as Payment Guarantee. The SBLC will be issued by a Top 25 world bank subject to approval by Sellerâ??s bank. PAYMENT: Within 7 days of signing the Contract and receipt of SELLERâ??s Commercial Invoice, BUYER issues their confirmed Blocked Funds by SWIFT MT760 to the SELLERs Bank. SELLERS will then produce Proof of Product or Statement of Stock for BUYER and issue 2% PB.
Origin: Brazil Freight Term: Cif Total Quantity: 480,000 Mt Annually. Contract Deliveries: 40,000 Mt Monthly Per One Year Delivery Schedule: No Later Than 45 Days After Signing Contract Date. Contract Period: 12 Months, Renewable For 12 More Months Insurance: Cargo Insurance 110% Of The Commercial Invoice Value Shipping Method: Aswp Shipment: 40,000 Mt X 1 X 12 Months Payment Guarantee: Sblc By Swift Mt760, Covering One Month Value, Valid For One Year And One Day As Payment Guarantee. The Sblc Will Be Issued By A Top 25 World Bank Subject To Approval By Sellers Bank. Payment: Within 7 Days Of Signing The Contract And Receipt Of Sellerâ??s Commercial Invoice, Buyer Issues Their Confirmed Blocked Funds By Swift Mt760 To The Sellers Bank. Sellers Will Then Produce Proof Of Product Or Statement Of Stock For Buyer And Issue 2% Pb. For Each And Every Delivery For The Duration Of The Contract, When Consignment Is Ready For Shipping Seller Will Present Verified Shipping Documents (Sgs, Bol). Buyer Will Pay For Each Shipment By Mt103/202. CERTIFICATIONS: SGS, ASIQ PRODUCT: The specifications are in accordance with international specifications. The product will be packed in new net fifty kilograms (50kg) polypropylene bags with polyethylene lining. The bags have a combined tare of one hundred grams (100g) and are sufficient to ensure the safe arrival of product to destination. The bags are stacked on pallets or in slings suitable for ocean travel.
Corn grain animal feeding: Commodity: FEED CORN, NON GMO. Quantity: 80.000 MT/ Spot. Origin: Brazil. Packaging: Bulk. Uploading port: Bandar Khomeini. Incoterm: FOB. Price: $ 135 USD/MT. Payment Terms: 100% SBLC at sight (MT700), Irrevocable, Confirmed. Partial Shipments: Shall be Allowed. Crop: 2016 (Certificate SGS 2019). Certification: Commercial Invoice . Certificate of origin. Packing List original. Bill of Lading. Phytosanitary Certificate. Video and photos can be submitted. It will be allowed to see product before shipment, after signing the contract and opening of LC or against proof of funds.
