| ≥1 piece |
|
Commodity |
: Durum Wheat |
|
Origin |
: US/Canada/Russia/Ukraine/Kazakhstan |
|
Crop |
: Current |
|
Packing |
: Vessel/Ship Packing |
|
Quantity |
: Min Order Qty 12500 MT, Max 100000 MT per Month |
|
Destination |
: CIF ASWP |
|
SPECIFICATION: |
GRADE 1 |
GRADE 2 |
|
TEST WEIGHT |
80 LBS/BUSHEL MIN |
80 LBS/BUSHEL MIN |
|
PROTEIN |
14.0% MIN |
13.5 - 14.0% MIN |
|
MOISTURE |
12.0% MAX |
12.0% MAX |
|
WET GLUTEN |
27.0% MIX |
26.0% MIX |
|
DRY GLUTEN |
10% MAX |
10% MAX |
|
PURITÀ |
99.0% MAX |
99.0% MAX |
|
RATE OF METADTNAGE |
10.0% MAX |
10.0% MAX |
|
ASH ON DRY BASIS |
1.70% MAX |
1.70% MAX |
|
HEAT DAMAGED Kernels |
0.20% MAX |
0.20% MAX |
|
SHRUNKEN & BROKEN KERNELS |
2..00 % MAX |
2..00 % MAX |
|
BROKEN KERNELS |
3.00% MAX |
3.00% MAX |
|
TOTAL DAMAGED KERNELS |
0.30% MAX |
0.30% MAX |
|
TOTAL DEFECTS |
5.00% MAX |
5.00% MAX |
|
TOTAL OTHER CLASSES |
2.00% MAX |
2.00% MAX |
|
FOREIGN MATERIAL |
0.20% MAX |
0.20% MAX |
|
seeds OF WEEDS |
0.10% MAX |
0.10% MAX |
|
VITREOUS AMBER KERNELS |
90.0% MIN |
90.0% MIN |
|
RADIATION |
NONE |
NONE |
|
ERGOT (IFANY) |
0.1% |
0.1% |
|
DOCKAGE |
1.50% MAX |
1.50% MAX |
|
WATER ABSORPTION |
76.00% MAX |
76.00% MAX |
|
FALLING NUMBER |
300.00/SEC MIN |
280.00/SEC MIN |
|
COLOR |
NATURAL SPECIFIC |
NATURAL SPECIFIC |
Price: Negotiable
Irrevocable, Non-Transferable, Confirmed DLC/ARDLC 100% Payment at Sight loading port against shipping documents, L/C from Top Western Prime Bank. S.G.S Inspection for Quality and Quantity Service at Seller's Cost will inspect the Commodity at Place of Loading.
PROCEDURES:
1) The end buyer sends us LOI with all details,
2) The seller sends SCO with all information
3) Buyer issues ICPO include full banking details.
4) Sellers Issues FCO to the Buyer.
5) Buyer Signs FCO and sends back to the seller.
6) Seller issues Draft Contract
7) Buyer sign seal and return the final Contract in 48 hours by DHL (4 original copies), seller sign seal the Contract and return to the Buyer by DHL (2 copies),
8) Buyer Issues Non Operative L/C to the Seller's bank within 5 banking days after Signing the Contract
9) Sellers Provides Full POP & PB 2% (Only for bulk annual contracts) to the buyer's bank and activate the L/C.
10) Shipment Starts.
We trust our above SCO meets your requirement. Request you to issue original LOI so that we can roll out our Final Corporate Offer immediately.
Inspection:
Payment Terms: