Sorghum White, Offer, FCLs

Seller offer for Buyer to buy commodity White Sorghum 

moisture 14 max,
fm max 2,
broken damaged max 8 pct;
Sound loyal merchandise, without foreign smells, mould, alive insects.

Shipment: spot, Date of delivery corresponds to date of B/Ls.

Terms of payment negotiable depends of counter party:
This offer with Payment: CAFD (Cash Against Fax Documents) Prepayment 20/ 80 CAFD. 

CAFD with 20% advance payment
- 20% advance payment within 3 banking days against presentation to buyer scanned original documents by e-mail:
a) Preliminary commercial invoice;
b) signed contract;
- Balance payment within 3 banking days against presentation to Buyer scanned original documents by e-mail:
a) Commercial Invoice;
b) Original Bill of Lading;
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 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, Incoterms, 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.

Soft offer 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 bid, demand have to content:
- Commodity, Packing, Quality
- Quantity, Period of delivery
- Target Price CFR Destination, Terms of payment