Sell, Oats, CHN
The SELLER are ready for negotiation of contract via Broker to sell, supply and transfer commodities are looking for Buyer ready to buy, purchase and receive commodity. Quality and Quantity of the goods are final at staffing in containers based on quality certificate issued by GAFTA IFIA member inspection company ordered and paid by seller.
Test weight: min 50 kg/hl
Moisture: max 14 pct
Foreign matter: max 2 pct
Sound, loyal and merchantable, free from alive weevils, foreign smell, with natural colour and smell.
Shipment in bulk by 20' or 40' FCLs.
Packing in 25/50 kg PP bags increase price by 15 usd/mt.
Payment: CAD/ LC at sight
Each shipped Consignment of goods is to be accompanied by the set of the original documents as follows (if not agreed another):
1. 3/3 Shipped on board B/L issued to order and marked Freight prepaid;
2. Commercial Invoice.
3. Certificate of quality and quantity;
4. Certificate of Origin;
5. Fumigation Certificate;
6. Phytosanitary Certificate;
7. Packing list;
Others terms and contitions as per GAFTA, Incoterms 2010, UCP 600 in force.
In case of prepayment payment: CAFD (20/80) confirming by Advance Repayment Guarantee
1. Both sides agreed about the content of the Contract.
2. Both banks will simultaneously and automatically in the same time issued advance payment against B/G.
a) The Buyer will pay advance payment against B/G, and ballance within 48h after submit full set of original documents Bank to Bank. If the Buyer fails to pay ballance within time mention in the contact the advance payment will be reimburse by Seller for his losses.
b) The Seller will deliver the goods as per contract terms. If the Seller fail to deliver the goods the Buyer will reimburse (advance payment plus 5% from total value) his losses from endorsing the B/G and cashed.
Please send order on CFR Basis by e-mail or contact form below indicating:
- Name of Buyer (company profile)
- Name of Commodity
- Period of delivery
- Destination (CFR)
- Terms of payment