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Sell Soybean Meal

Sell Soybean Meal

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Minimum Order

Place of Origin:

India

Price for Minimum Order:

-

Minimum Order Quantity:

500 Metric Ton

Packaging Detail:

Packing : In 25 Kilo bags

Delivery Time:

45 days after receipt of payment instrument

Supplying Ability:

-

Payment Type:

T/T

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Miembro Básico

Persona de contacto Mr. Stavros

263 Ag Dimitriou str, Ag Dimitrios, Athens

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Description

Commodity              : Soyabean Meal
 
Country of Origin  :  India
 
SPECIFICATIONS   :
 
SOYABEAN  MEAL
                                    
Protein                 *8% to *6%  min
Moisture              *1% to *2%  max
Oil Total Fat       1.*0%  max
Crude Fiber        6.*0% to 7.*0% max
Sand/Silica         2.*0% to 2.*0% max
Urease activity  (By ph difference) *0 units onEEC Method
 
 
Packing                   : In *0 kg bags
          
 
Payment:               : By Irrevocable, Transferable,Confirmed  DLC for total Quantity **0%  Payment At Sight, when the product is embarked in the Loading Port,  L/C must be  Issued and confirmed only from  Top *5 Prime Western  Banks L/C Confirmation  will be at Buyer’s Cost.
                                  
    
Inspection    : S.G.S Inspection for Quality and Quantity Service at Seller’s Cost shall Inspect  the Commodity at  Place of Loading.
 
 
MOQ                : **0mt
Time Of Shipment:  Within *5 days  After receipt of Payment Instrument to The Seller’s Bank.
 
Damage Cost    :  Any damages of cargo during loading to be for  the Seller’s responsibility,  Any damages of  cargo during discharging to  Be for the Buyer’s responsibility.
 
 PROCEDURES
 
1) Buyer issues a ICPO + RWA/BCL + NCNDA/IMFPA
2) Seller issues FCO
3) Buyer sign seal and return the FCO
4) Seller issues Draft Contract
5) Buyer sign seal and return the Contract, seller sign the Contract and return to the Buyer
6) Buyer Bank sends a DLC to the seller’s Bank
7) Seller Provides 2% Performance Bond after receipt of the Payment Instrument  (only for Bulk Orders)
8) Shipment Starts.
N.B :  Spot orders Payment By TT against a " Proforma Invoice "

 

Send a direct inquiry to this supplier

A:

Mr. Stavros < Stva International Inc >

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