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Hard Red Winter Wheat Grade 2,United States price supplier

Hard Red Winter Wheat Grade 2
min.order / fob price
≥1 piece
OriginUSA
Production Capacity100,000/MT per month
CategoryWheat
Update Time2024-11-04
company profile
Global Solution Exports
United States
Contact: Mr.Brian Waden
Tel: 1-803-2018228
Number of Employees: < 20
Business Type: Trade & Service
product details
Origin:USA

Commodity : Hard Red Winter Wheat - Grade 2

Origin : USA

Packing : Vessel/Ship Packing

Quantity : Min Order Qty 12500 MT, Max 100000 MT per Month

Destination : Any Safe World Port

Prices : USD(Negotiable)/- per MT CIF ASWP

Payment Terms : Irrevocable, Non-Transferable, Confirmed DLC/ARDLC 100% Payment at Sight loading port against shipping documents, L/C from Top Western Prime Bank.

Inspection : S.G.S Inspection for Quality and Quantity Service at Seller’s Cost will inspect the Commodity at Place of Loading.

 

SPECIFICATION OF Hard Red Winter Wheat - Grade 2

FALLING NUMBERS : OF 300 OR BETTER

PROTEIN : 12.5% MIN.

TEST WEIGHT : 74 LB/BUSHEL

SPECIFIC WEIGHT : 78 KG/HL

1000 KERNEL WEIGHT : 30-32 GRAMS

MOISTURE CONTENT : 13 % MAX

HEAT DAMAGED Kernels : 0.25 % MAX

DAMAGED KERNELS : 5 % MAX

FOREIGN MATTER : 1 % MAX

IMPERFECT Grains : 3 % MAX

DOCKAGE : 1-3 % MAX

WET GLUTEN : 27 % MIN

DRY GLUTEN : 10 % MIN

WATER ABSORPTION : 75 % MIN

RADIATION : NORMAL

 

 

PROCEDURES:

1) The end buyer sends us LOI with all details,

2) The seller sends SCO with all information

3) Buyer issues BCL/ICPO include full banking details. ICPO has to be attested by two bank officers

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 at the earliest so that we can roll out FCO immediately.

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