NON GMO and GMO SOYA Harvest 300,000 metric tons
Description Moisture
SOYBEAN - SHALL CONFORM WITH THE FOLLOWING SPECIFICATIONS AN INTERNATIONAL STANDARD SPECIFICATIONS, FIT FOR HUMAN CONSUM Soy Beans Grade #2 GMO �Origin: Brazil. � Standard Export Quality � Type: Fit for Human Consumption � Moisture: 13.5% Maximum � Max Splits: 20% � Protein: 35% basis, 34% minimum � Max Colour: 2% � Oil Content 18.5% basis, 18.0% minimum � Husks: No Husks � Test Weight: 54 Pounds/Min/Bushel � Total Damaged Kernels: 3% Max � Foreign Matter: 2% Max � Radiation: Normal � Crop 2015/current � Heat damaged kernels: 0.50% maximum
Soybean GMO Source: Brasil; Quantity: 12.500 MT - 300.000 MT Delivery: Contract or Spot; Price: CIF-ASWP (Consult it); Payment: MT-103 + SBLC
Soja GMO & Soja NON-GMO Em estoque: 5000000 MT termos de pagamento: SBLC & DLC Pedido minimo: 50000 MT
Soybean
Please contact us to know more details about our products and rates, we have different prices for different volum, method of payment, incoterm and situations
1. Soybean (HS code: 1005.90) 2. The capacity is 60000 tons/month
We have Soy, for export, if you are interested and you are directly with the real buyer, contact us through Zap, and we will make a quote for you with the ICPO shipping. Forma de pagamento: SBLC ou DLC divisÃ?Âvel, transferÃ?Âvel e irrevogÃ?¡vel. Fornecedor real com capacidade para atender grandes pedidos. Whatsapp +55 61 99944-1293 Luis Carlos
1.Product Description: A. Commodity: Soybeans Non GMO B. Form: Solid C. Quality: Grade 2, Human Consumption as mentioned in the Specification Sheet attached hereto. 2.Quantity: A. 100,000 MT per Month for twelve (12) months. 3.Price: A. $380.00 USD per Metric Ton/CIF, price includes packaging and logistics. 4. Method of Payment: Seller will take 5% TT for packaging and logistics and 95% SBLC payment against invoice and on the loading Buyerâ??s representative or himself will be present to verify the goods. Buyer will open the SBLC, then Seller will allow Buyer to come and inspect before Seller ships, to enable them to hold stocks and prove Buyer is committed to pay. 5.Product Origin: Ukraine. 6.Company of Origin: Germany 7.Actual location: Sweden 8.Transaction: Seller is committed to deliver the goods to the destination place or as mutually agreed upon with the Buyer, under the condition of CIF either airport or sea port. 9.Documents: Seller will provide the following Documents upon Shipping: a. Certificate of Origin b. Certificate of Weight List c. Warehouse Safekeeping Receipt d. Custom Clearance e. Commercial Invoice f. Seller �?s declaration that all Duties, Charges and Taxes to the relevant Authorities are paid and encumbrances of any kind at delivery g. Packing List h. Bill of Lading i. SGS Quality certificate and Loading supervision certificate. Procedure: 1. Seller issues Full Corporate Offer (FCO) 2. After verification of the document, the Buyer completes the FCO with all involved persons from the Buyer side and returns the FCO signed and sealed to the Seller. 3. Seller issues draft Sales and Purchase Agreement (SPA), based on this FCO 4. After mutual agreement, Buyer and Seller sign and seal the SPA 5. Bank to Bank: Seller Proforma Invoice for the SPA with their respective Seller Bank Details. Buyer opens SBLC instruments for the goods and issues a swift bank receipt to Seller according to mutual agreement between Buyer and Seller. 6. Seller sends the goods to the airport or seaport of Buyer destination. 7. Transport costs and insurance will be paid by Seller. 8. Buyer takes over the goods at the airport or Seaport free zone. From this point Buyer takes over the responsibility for transport and insurance up to the buyer's warehouse or address.
Soja GMO brasil , A TONELADA
Alliance Trading maintains a close and healthy relationship with farmers, cooperatives and grain suppliers around the world. We operate with a large reserve of Soy GMO in Brazil and the United States and a secure reserve of Soy Non-GMO in the United States The entire process is monitored and tracked from its origin to the final destination, ensuring quality and compliance within the delivery period.
Brazilian Soybean For Human Consumption "Soy", is a legume, Glycine max (L.) Merrill. Soy has been grown for three millennia in Asia and, more recently, has been successfully cultivated around the world. Today , the worlds top producer of soy is Brazil. About 85 percent of the worlds soybeans are processed, or "crushed," annually into soybean meal and oil. Approximately 98 percent of the soybean meal that is crushed is further processed into animal feed with the balance used to make soy flour and proteins. Of the oil fraction, 95 percent is consumed as edible oil; the rest is used for industrial products such as fatty acids, soaps and biodiesel. Soy is one of the few plants that provides a complete protein as it contains all eight amino acids essential for human health. Specification: #soyabean Gmo Test Weight 54 Lbs Per Bushel Min. Protein 35% Min. Moisture 13.5% Max. Foreign Material Max. 2%oil Content 18.5% Min. Splits 20% Max. Total Damage 4% Max. Kernels 3% Max. Free Fatty Acids 1%max. Discolored Seeds 2% Max. Crop 2019/current #soyabean Non Gmo Test Weight 54 Lbs/ Bushel Min. Proteins 35% Min.Broken Beans 20% Max. Foreign Material 2% Max. Greenish Beans 3%max. Total Damaged 8% Max. Oil Content 18% Min. Kernels 3% Max. Free Fatty Acids 1% Max. Crop 2019/current
Soybeans Grade #2 GMO,CIF from Brazil
Non-GMO soy, Brazil origin, stock only for one more contract of 25,000 MT / month x 12 months, do not sell Spot, I accept LOI only from the buyer; payment only SBLC Full
Soyabeans directly from our own production
para contrato de 12 meses
QUALITY YELLOW SOY
SELLER'S STANDARD AND NON-NEGOTIABLE CIF OPERATING PROCEDURE: 1) BUYER SENDS LOI TO THE SELLER; 2) SELLER SENDS FULL CORPORATE OFFER (FCO) TO THE BUYER; 3) BUYER SIGNS THE FCO FOR ACCEPTANCE AND RETURNS IT BACK TO SELLER; 4) BUYER ISSUES ICPO MUST BE WITH BUYER COMPANY LETTERHEAD WITH CLIENT INFORMATION SHEET CIS, PASSPORT, BANKING INFORMATION, CERTIFICATE OF INCORPORATION AND SELLERS PROCEDURE; 5) SELLER SENDS SALES AND PURCHASE AGREEMENT (SPA) TO BUYER; 6) AFTER THE SELLER AND THE BUYER (THE PARTIES) AGREE ON ALL THE TERMS AND CONDITIONS OF THE SPA, THEY FULLY SIGN AND STAMP THE SPA; 7) THE SELLER SENDS TO THE BUYER THE PROFORMA INVOICE. 8) WITHIN 7 BUSINESS DAYS FROM THE DATE OF SPA, THE BUYER BANK ISSUES PRE-ADVISED IRREVOCABLE, TRANSFERABLE AND CONFIRMED BANK FINANCIAL GUARANTEE (PLEASE SEE ITEMS 6 AND 7 ABOVE) TO THE SELLERS NOMINATED BANK FOR APPROVAL; 9) SELLERS BANK WITHIN NO LATER THAN 3 BUSINESS DAYS FROM THE RECEIPT OF THE PRE-ADVISED LETTER OF CREDIT, CONFIRMS ACCEPTABILITY OF THE TERMS AND CONDITIONS OF THE GUARANTEE INSTRUMENT (SBLC OR DLC), OR INFORMS THE BUYER IF THERE ARE ANY AMENDMENT TO BE MADE; 10) WITHIN 3 BUSINESS DAYS FROM THE DATE OF ACCEPTANCE OF PRE-ADVISED, BUYER SENDS THE OPERATIVE BANK GUARANTEE INSTRUMENT TO SELLERS BANK WHICH WILL BE ACTIVATED UPON RECEIPT BY THE SELLERS BANK; 11) AFTER SELLER BANK CONFIRMATION OF THE CORRECT RECEIPT OF THE GUARANTEE INSTRUMENT, THE SELLER PREPARES THE PRODUCT OF ORDER WITHIN 10/15 DAY AND DELIVERY IT TO PORT OF LOADING FOR INSPECTION OF SGS AND ISSUE OF BILL OF LADING AND OTHER SHIPPING DOCUMENTS; 12) THE SELLER SHIP THE DELIVERY; 13) PAYMENT BY THE BUYER IS MADE ON SIGHT AT THE PORT OF LOADING THE GOODS. UPON PRESENTATION OF THE SHIPPING DOCUMENTS, NO LATER THAN 48/72 HOURS, THE BUYER'S BANK RELEASES THE PAYMENT TO THE BANK DESIGNATED BY THE SELLER, FOR THE TOTAL AMOUNT OF THE SHIPMENT (AS PER THE COMMERCIAL INVOICE); DOCUMENTS: 13.a) SGS CERTIFICATE QUALITY AND QUANTITY. 13.b) COMMERCIAL INVOICE 13.c) CERTIFICATE OF ORIGIN 13.d) PACKING LIST 13.e) BILL OF LADING 14) THE SELLER PREPARES THE NEXT DELIVERY; 15) THE SELLER PAYS ALL INTERMEDIARIES WITHIN 48/72 HOURS; Payment Terms / Warranty GUARANTEE TERMS: SBLC or DLC must be 100% irrevocable, transferable, operative/active and issued or confirmed by a Top50 World Bank, valid for 12 months + 1 day (or one year + 1month, if there is a trial order included in the contract) and with a face value covering at least 1 (one) month of contract. PAYMENT METHOD: All shipments to be paid with MT103/Cash Transfer at the loading port upon release of a full set of the shipping documents.
- Quality: 2nd Grade, fit for human consumition. - Without husks. - Origin: Brazil and other South America countries. - Volum: High production
