MIZWOMSHOP
Founding Member
> 24 Hrs
100%
Description
SOFT OFFER
As seller’s representatives and on behalf of our producers and their trading companies we are pleased to offer you the products listed below:
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CIF ASWP – Price in US$ / MT |
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Min = 1000 MT / Max = 12,500 MT / month |
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Yellow Corn Grade #2 |
360.00 |
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Soybean Meal |
705.00 |
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Feed Wheat |
360.00 |
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Feed Wheat Flour |
460.00 |
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Wheat Bran |
405.00 |
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Feed Barley |
385.00 |
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Meat Bone Meal |
590.00 |
Origin: Brazil / India / Ukraine
Packing: in 50 kg. net weight bags / in bulk.
Performance Bond: 2% (for contracts only)
Insurance: 110%
Prices: CIF ASWP
Payment: By Irrevocable, Transferable, Confirmed DLC 100% at sight for total quantity from Top Western Prime Bank.
Specifications
Yellow Corn Grade 2
Test Weight: min 70 kgs per hlForeign matter: 3% max Moisture: 13% max
Broken: 3% max
Protein: 9% max
Fiber: 2,5%
Fat: 4,25%
Ash: 1,5%
Starch: 70%
Aflatoxin: 20 PPB max.Admixture: 2% max Crop: Fresh Crop
Soyabean Meal
Protein: 44 % to 45% min.
Moisture: 11% to 12% max.Oil / Total Fat: 1 % max.
Crude Fiber: 6 % to 7% max.
Sand/Silica: 2% to 2,5% max.
Urease activity: (by pH difference) .30 units on EEC method
Feed Wheat
Test weight: 72hl/kg minMoisture: 14,5% max
Protein: 13% min
Gluten: 15%
Foreign matters: 0, 8% max
Other grains: 4%
Feed Wheat Flour
Protein: 11 % min. (Nx 5.7 on dry basis)Moisture: 14 % max
Ash: 1,2 % max Gluten: 27,5 % min.
Feed Barley
Test weight: 63 hl/kg minMoisture: 14% max
Protein: 11% min
Fiber: 8% min
Fat: 2% max
Foreign matters: 1% maxOther grains: 2%
Wheat Bran
Moisture: 12% max
Protein: 14% min
Fiber: 10% min
Ash: 4% min
Dry Matter: 90% mi Aflatoxin: 20PPB
Meat Bone Meal Protein: 45 % min Ash: 35 % max Moisture: 10% max Fat: 14% max and 8% min
Fiber: 3% max
Wool & Hair: 1% max Phosphorus: 3,5% min
Calcium: 10% max
Pepsin Digestibility: 85% min
E-Coli and Salmonella: Negative Traces of feather meal: Nil Hogs: Nil
Procedures:
1. Buyer issues a LOI;
2. Seller Representative issues official SCO;
3. Buyer signs and seals SCO and issues ICPO + BCL;
4. Seller mandate issues FCO + NCND;
5. Buyer signs, seals and returns the FCO + NCND;
6. Seller issues Draft Contract;
7. Buyer signs, seals and returns the Contract;
8. Seller signs the Contract and returns it to the Buyer;
9. Within 3 (three) banking days, the buyer’s bank sends a non-Operative financial instrument for total shipment value to the seller’s bank;
10. Within 5 (five) banking days seller’s bank sends Proof of Products (POP) + 2% via swift bank-to-bank methods and activates payment instruments;
11. Financial instrument becomes operative;
12. Shipment starts.
Note that some procedures may vary according to each seller’s instruction as we represent several. Procedures must be adjusted according to the buyer’s order. They will be confirmed through the FCO / draft contract. The procedures mentioned above are the ones internationally accepted and reasonable for any sale/purchase contract.
* Validity of offer:
Looking forward to hearing from you, we remain. Regards,
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