Soybean GMO Offer , American Soybean, Large qty, Price comp. | Hexagonal Trader Sugar & Grains Physical Commodities

SOYBEAN grade 2 Offer

We offer Soybean grade 2 GMO or no GMO

Soybean Standard Specification for GMO

Free of molding, chemicals, pests, or insects

Origin: USA

Protein: 35% min.

Moisture: 14% max.

Foreign Matter: 1% basis: 2% Max.

Poisonous seed/husks: NONE

Oil Content: 18.5% Basic

Total damaged Beans: 3% max.

Weight/Bushel: 54lbs/ bu.

Split: 20% Max.

Other Color: 2% Max.

Radiation: none

Crop: 2010/2011

The Soybean is “Genetically Modified or Altered”. The seeds are Monsanto Company.

Soybean NON GMO under consult

Quantity to buy Soybean : minimum 50,000mt in bulk

Inspection: SGS or Federal Grain Inspection Service (FGIS) USDA, buyer option.

Shipment term for Soybean : 45/60 days after payment instrument approved by Exporter Bank

Soybean PRICING

To receive firm quotation for soybean , please, provide the following information:

01. Quantity and Shipment Schedule

02. Confirm if the soybean 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 for intermediary

Procedure to buy Soybean

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 buyer’s signature (acceptance of amount, price, and payment terms, etc.)

3. Buyer signs FCO and returns it by fax or email.

4. The buyer receives 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 CONTRACT PROCEDURE

A. SELLER SENDS DRAFT CONTRACT

B. BUYER RETURNS BY FAX THE SIGNED DRAFT CONTRACT 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 CONTRACT 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 TO BUYER FOR 2%.

Company name and profile, address, city, zip code, country, phone, fax, e-mail, contact person, position.
Send it to us by E-mail and we reply you within approximate 48 hours.