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Hard Red Winter Wheat Grades 1 and 2,United States price supplier

Hard Red Winter Wheat Grades 1 and 2
min.order / fob price
≥1 piece
OriginUSA/Canada/Ukraine/Russia/Kazakhstan
Production Capacity100,000/MT per month
CategoryWheat
Update Time2024-07-29
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/Canada/Ukraine/Russia/Kazakhstan

Commodity

: Hard Red Winter 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

FALLING NUMBERS

OF 300 OR BETTER

OF 280 OR BETTER

PROTEIN

12.5% MIN

11 - 12.5% MIN

TEST WEIGHT

74 LB/BUSHEL

74 LB/BUSHEL

SPECIFIC WEIGHT

78 KG/HL

78 KG/HL

1000 KERNEL WEIGHT

30-32 GRAMS

30-32 GRAMS

MOISTURE CONTENT

13 % MAX

13 % MAX

HEAT DAMAGED Kernels

0.25 % MAX

0.25 % MAX

DAMAGED KERNELS

5 % MAX

5 % MAX

FOREIGN MATTER

1 % MAX

1 % MAX

IMPERFECT Grains

3 % MAX

3 % MAX

DOCKAGE

1-3 % MAX

1-3 % MAX

WET GLUTEN

27 % MIN

26 % MIN

DRY GLUTEN

10 % MIN

10 % MIN

WATER ABSORPTION

75 % MIN

75 % MIN

RADIATION

NORMAL

NORMAL

 

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:

 

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