Offer (Corn-Milho) Sale Agricultural Commodities - Brasil - Fcl.'..
Offer (Corn-Milho) Sale Agricultural Commodities - Brasil - Fcl.'..
Offer (Corn-Milho) Sale Agricultural Commodities - Brasil - Fcl.'..
Farms
1. CIF ASWP.:
50.000MT/75.000MT $ 165,00
100.000MT/150.000MT $ 160,00
200.000MT/300.000MT $ 150,00
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SCO - Soft Corporate Offer Corn-Milho
According to the quantity and form of payment we always negotiate to better serve the customer.
Mercado interno:
Source: Brasil
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SCO - Soft Corporate Offer Corn-Milho
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SCO - Soft Corporate Offer Corn-Milho
http://cepea.esalq.usp.br/milho/
2 - Seller issues FCO with data (Seller and Buyer), Both sign up within 48 Hours
4 - After the RWA Checking seller issues the Purchase Agreement, which must be signed
within 48 Hours
6 - Within 10 (Ten) days the seller issues the POP (product certificate, quantity and quality on
behalf of Seller) and Performance Bond (PB) 2%
7 - 30-45 Days after ship Shipped at Port of shipment, the seller issues the BL and all relevant
documents described in contract
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SCO - Soft Corporate Offer Corn-Milho
5. All ICPOS should from now on should be addressed to xxxxxxxxxx ICPOS that don't
come addressed this way will not be accepted.
6. Do not send n° SIF, reports, pictures, SMS, and other documents relating to the
products, all the documents of proof of export product and will only be sent on POP
as standard procedure.
7. From now on, LOIS will be accepted only for the purpose of quotation, purchase
applications shall be made only by ICPO.
8. ICPOS that have the wrong procedures and are not directed to our company will not
be accepted.
9. We will send only samples on behalf of buyer, buyer must pay the sample and all
values for costs and shipping.
10. We work with FOB, CFR, CIF and.
11. We accept cards like BG and SBLC and others, but only as payment of the product
and not as a guarantee, and provided they are irrevocable and transferable.
12. Visit the suppliers shall be permitted only with proof of funds and after signing the
contract.
13. Buyers who send ICPO and don't work they will return to our black list
Payment
MT 760 (SBLC) as Guarantee for TWELVE MONTHS AND ONE DAY (Operative funded
for 01 Month) and MT 103 each Shipment against Documents .
Or
MT 760 (SBLC FULL) as Guarantee for TWELVE MONTHS AND ONE DAY (Operative
funded for 12 Month).
Or
Payment in the contract of 30% advance and the 70% payment against shipping
documents (POP) with mt103/72..
The shipping date will be : 20 International Business days after the SBLC`s of the Whole
Contract is at the Supplier`s Bank and the CONTRACT will be 35 International Business
days after the official SBLC is received by the Representative Supplier Bank. (Once the
SBLC has been received, PACKAGE AND SHIPMENT PROCESS COMMENCE).
Payment shipment value x shipment delivery from Top 50 in the world, after received to
Seller´s bank all the shipping documents for each shipment.
http://www.bankersalmanac.com/addcon/infobank/wldrank.aspx
http://www.relbanks.com/worlds-top-banks/assets
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SCO - Soft Corporate Offer Corn-Milho
PERFORMANCE BOND
The Seller will post 2% performance bond after receipt of payment guarantee
instrument, within ten days. The Seller group´s bank sends a 2 % performance
bond to the Buyer`s bank in favor of the Buyer, issued and confirmed by an
International First Class Bank.
Payable against shipping documents, issued by one of the 50 top world’s bank.
Inspection: Quality, Quantity and Weight by SGS at loading port (at Seller
expenses) and at discharge port (at Buyer’s expenses).
The analysis of their proposed purchase will always be welcome, tell me your
intention.
Note: The Buyer’s answer has to be via ICPO in his Letterhead, with his
signature and passport’s number of the signer, the Buyer’s data, including the
banking details, so that the Sales & Purchase Agreement’s draft can be
elaborated.
Cotação somente com documentos, não insistir I Quote only with documents, do not insist.
fcl.’.
Representative Seller
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