Buyer buys White Sorghum in big bags by FCLs or trucks
Dear Seller,
We are pleased to submit our bid for the purchase of White Sorghum in big bags, to be delivered CFR/DAP Felixstowe. As a reputable Buyer with a track record of delivering high-quality agricultural commodities, we are confident in our ability to meet your requirements and exceed your expectations.
Product Specifications:
Commodity: White Sorghum Packaging: Big bagsDelivery Terms: CFR/DAP Felixstowe
Quantity: 200 MT
Quality Specifications:
Moisture: Maximum [Insert maximum moisture percentage] .
Foreign Matter: Maximum [Insert maximum foreign matter percentage]
Broken: Maximum [Insert maximum broken percentage]
Damaged: Maximum [Insert maximum damaged percentage]
Other Colour: Maximum [Insert maximum other colour percentage]
Price: White Sorghum CFR/DAP Felixstowe is [Insert price per metric ton]. This price is inclusive of all applicable costs related to transportation, insurance, and delivery to the specified destination.
Buyer is ready to buy and looking for Seller of White Sorghum
Purity 98% min.
Moisture 13.5% max.
Kernels of other Colors 5% Max.
Aflatoxin 20ppb Max.
Goods to be sound, loyal and merchantable free from alive insects and foreign smell.
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