Soybean Meal Dehulled non GMO or GMO.
Quantity: from 50,000mt in bulk
Soybean Meal Specification:
Free of molding, chemicals, pests, or insects
Origin: USA
Dry Matter:89%
Crude Fat:0.5%
Crude Protein:47.5%
Crude Fiber:03.3%
Moisture: 12.0%
Neutral Detergent Fiber:07.1%
Acid Detergent Fiber:05.3%
Calcium:00.2%
Phosphorus:0.65%
Total Digestible Nutrients:78.0%
Anticaking Agent:0.5%
Net Energy Lactation:81.1 Meal/100 lbs.
Crop:most recent
Soybean Meal Standard Specification is subject to final confirmation in contract
Soybean Meal Pricing : FOB, CFR or CIF
The inspection is by Federal Grain Inspection Service (FGIS)USDA or SGS , buyer option.
Shipment term for Soybean Meal : 45/60 days after payment instrument approved by Exporters Bank
Quotation
To receive firm quotation for Soybean meal , please, provide the following information:
01. Quantity and Shipment Schedule
02. Confirm if the soybean meal specification is accepted
03. Inform the exact name of destination port
04. Inform the name of the Bank that will confirm the Payment Instrument
05. Confirm if the procedure and conditions are accepted. The procedure takes place after price and general conditions are arranged.
06. Commission desired by intermediary
Procedure to buy Soybean Meal
1. Buyer provides LOI and Soft Probe after price and conditions are arranged
2. If LOI and Soft Probe are in good order, the Seller issues Full Corporate Offer (FCO) for signature (acceptance of amount, price, and payment terms, etc.)
3. Buyer signs FCO and returns it by fax or email.
4. The Seller provides the USDA Certificate.
5. Contract: the contract with full banking information is issued for signing after the Seller receives the FCO signed by the buyer
Soybean Meal CONTRACT PROCEDURE
A. SELLER SENDS THE DRAFT
B. BUYER RETURNS BY FAX THE SIGNED THE DRAFT TO BE CONSIDERED AS ORIGINAL, OR BUYER REQUESTS THE ALTERATIONS NECESSARY AND SENDS IT TO THE SELLER FOR APPROVAL.
C. SELLER ISSUES 4 (FOUR) HARD COPIES OF THE FINAL APPROVED VERSION TO BE SIGNED AND EXCHANGED.
D. BUYER FURNISHES TEXT OF DRAFT PAYMENT INSTRUMENT FOR SELLER’S APPROVAL WITHIN 5 BANKING DAYS, FROM SIGNING THE CONTRACT.
E. SELLER APPROVES PAYMENT TEXT WITHIN 3 DAYS THEREAFTER.
F. BUYER’S BANK ISSUES OPERATIVE, IRREVOCABLE, TRANSFERABLE AND CONFIRMED PAYMENT INSTRUMENT WITHIN 5 BANKING DAYS THEREAFTER.
G. UPON CONFIRMATION OF FUNDS, SELLERS WITHIN 10 BANKING DAYS, ISSUES AN OPERATIVE PERFORMANCE BOND OF 2%.
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