Organic Soybeans, EU
The Buyer are ready for negotiation of contract to buy, purchase and receive commodity Soybeans, Organic,
Terms of payment negotiable depends of counter party, commodity, transportation and could be:
LC at sight, LC stand by, CAD, CAFD and etc.,
Exemple business CAD with 10% advance payment
- 10% 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 10% value of goods to be delivered;
- Balance payment within 3 banking days against presentation of original shipping documents to Buyer’s bank (CAD):
a) Commercial Invoice;
b) Full set of 3/3 original;
c) Certificate of Origin;
d) Quality and Quantity certificate;
e) Fumigation Certificate (Al. Phostoxin);
f) Phytosanitary Certificate;
g) Packing List
Quantity and quality of goods final at place of stuffing into containers 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 support contract/ terms (GAFTA, FOSFA, Incoterms, UPC600, etc) of which the parties admit that they have knowledge and notice, apply to this transaction. The parties undertake not to reduce at execution cooperation to support business contacts and to take all necessary measures for maintenance of efficiency and development of commercial communications.
Preliminary inquiry (Soft offer, Bid) subject to change without notice and valid for limited time or until stock/demand last and to be confirmed by firm bid with full acceptance otherwise lot nole void and to be negotiated on the next working day.
In case you are looking for different commodity, destination, packing, quality please do not hesitate to contact us.
Your Inquiry (ask, bid) have to content:
- Commodity, Packing, Quality
- Quantity, Period of delivery
- Target Price CFR Destination, Terms of payment