Offers v Bids Commodities

Ask, Soybean, UA

Packing: vessel, bulk
Trade: Offer
Dated: 8. 6. 2018
oi-soya2
Origin: Ukraine
Qty: 3000
Unit: MT
Price: 440
Rate: usd/mt
Basis: FOB
Odessa, Ukraine
Shipment:

The SELLER are ready to offer, negotiate terms of the contract to sell, supply, transfer commodities and are looking for Buyer which ready to buy, purchase and receive commodity. 

Seller are ready for negotiation of contract to sell, supply and transfer commodities are looking for Buyer ready to buy, purchase and receive commodity.
SUBJECT OF THE SOFT CORPORATE OFFER (SCO). The SELLER undertakes to supply and transfer to the RWA BUYER, and the BUYER undertakes to accept the Goods and to pay it on the terms of the present SCO. Title of goods. Notwithstanding delivery of or the passing of risk in the goods to Buyers or any rule, regulation or provision to the contrary, title of goods shall not pass to the buyers until sellers have received payment of their invoice value in full in accordance with the terms of this SCO.

Quality in accordance the following specification: Soybeans
Moisture/humidity content - max 13.5 % - Surveyor control on Loading (ISO 712:2009)
Foreign admixture - max 2 % - Surveyor control on Loading (ISO 7970:2011) (ISO 659:2009)
Oil content - min 18 %  Surveyor control on Loading (ISO 659:2009)
protein content, as is  – min 33 % - Surveyor control on Loading (Crude protein (N x 5.7) as per ISO 20483:2006)
Sound and fair merchantable Free from abnormal smell.
Date of delivery corresponds to date of B/Ls.

Payment negotiable: Letter of Credit at sight (+5 usd/mt) or Cash Against Documents or CAFD (20/80) depens of the buyer.

Specimen: Payment for goods to be made by the Buyer in US dollars by cash transfer CAD (Cash Against Documents) to the Seller’s account:
- 20% advance payment within 3 banking days against presentation to buyer following documents by fax or scanned original copy by e-mail:
a) Preliminary commercial invoice for the for 20% value of goods to be delivered;
- Balance payment within 3 banking days against presentation of original shipping documents to Buyer’s bank:
a) Commercial Invoice;
b) Full set of 3/3 original;
c) Certificate of Origin;
d) Quality and Quantity certificate;
e) Fumigation Certificate;
f) Phytosanitary Certificate;
g) Packing List
Quantity and Quality of goods final at place of loading as per Certificate issued by inspection company at the Seller's account.
All other terms, conditions and rules, not in contradiction with the above contained in FOSFA of which the parties admit that they have knowledge and notice, apply to this transaction. The parties undertake not to reduce at execution of the Present SCO cooperation to observance only requirements containing by the Present SCO, to support business contacts and to take all necessary measures for maintenance of efficiency and development of commercial communications.

Please send BID by email or form below. In case you are looking for different commodities, destination, packing, quality please do not hesitate to contact us.

Support: PASvTrade
Name: Mr. Sergey
Address: 1, Kanatna str., Odessa, Ukraine
Phone: 504909004
Located in: Trade Soya

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