Minimum Amount: USD 25,000
Maximum Amount: USD 125,000
Payments: each quarter
Net profit: 8% each quarter
Yearly net profit: 32%
Slots available: limited / closing on 6 December 2010
Procedure: a) Signature of the trading contract with all guarantees for clients
b) The investor moves funds in the master trading account in Switzerland
Commodity: Brazilian Corn
Origin – Brazil (States of Mato Grosso and Paraná mainly).
#1 for human consuption
Group: SEMI-HARD
Crop: 2010/2010
Moisture: max.14%
Broken Kernels: max. 6%
Quantity:Until 2.000 MT per month.
In containers only (Each container carry by 535 45Kgs bag).
Price: US$ 326 per MT – Port of Paranaguá (Brazil).
FOB - ( It can be done CIF dependings on the Country and Port. Inthis case it will be increased in an amount of US$ 150 to US$ 170.
45Kg bag (it can be done also in 60Kg bag as per request).
Broken Corn and Whole corn can be supplied.
Commodity: Brazilian Corn
Origin – Brazil (States of Mato Grosso and Paraná mainly).
#1 for human consuption
Group: SEMI-HARD
Crop: 2010/2010
Moisture: max.14%
Broken Kernels: max. 6%
Quantity:Until 2.000 MT per month.
In containers only (Each container carry by 535 45Kgs bag).
Price: US$ 326 per MT – Port of Paranaguá (Brazil).
FOB - ( It can be done CIF dependings on the Country and Port. Inthis case it will be increased in an amount of US$ 150 to US$ 170.
45Kg bag (it can be done also in 60Kg bag as per request).
Broken Corn and Whole corn can be supplied.
1) Buyer issues LOI including only Buyer's banking information NO SOFT PROBE
2) Seller issues Proforma Invoice.
3) Buyer signs and returns proforma Invoice with full banking.
4) Seller finalize proforma invoice with seller’s banking and Authorization Letter for buyer’s banker to call Seller's banker at Bank of America.
Note: finalized proforma invoice including authorization , the authorisation will contain more than pop ,it will have tank info, terminal info, contract no with shell, port, etc all relevant verifiable info plus unique account name and number
(Our Banker @ BANK OF AMERICA will VERIFY/ATTEST to the existence of account being in seller’s name and that account is in good
standing (only). PRODUCT
SOURCE / ....
5) Buyer issues BCL via Secure Faxed Bank to Bank for full amount to Seller's bank as POF.
6) After successful verification of buyers POF, Seller will issue Tank Receipts and SGS and Dip test authorization.
7) Buyer issues MT103 or LC to seller's bank, seller issues full pop documents, buyer loads product and funds are released by buyer’s bank and title transfers
8) Title transfers to buyer.
Products: Yellow Corn #02
Specification:
1 – Product
Yellow Corn
2 – Characteristics
Crop: 2009-2010
Moisture: 14,5%
Foreign Matter: 1,5%
Broken Kernels: 3%
Aflatoxine: 20 p.p.b. (Max)
Damage Kernels: 5% (Max)
Free from poisonous seeds
3 – Quantity
4 x 12.500 MT – To be delivered according to such schedule:
Ø May / June 2010;
Ø June/July 2010;
Ø July/August 2010;
Ø August/September 2010;
4 – Contract Duration
Spot Deal – 4 months
5 – Payment
MT 103/23 per shipment.
6 – Incoterms CIF
7 – Price
U$ 240,00 per MT (Two hundred and forty dollars per metric ton)
8 – Packing
Bulk
9 – Contract Amount
U$ 3.000.000,00 (Three million dollars per month, for “ 04” four months)
Quantity: 561 MT, extra grade, medium heat, non-fat milk powder
Origin: USA
PRICE FOB KARACHI 2.540 US$
first come first serve basis.
LC transferable LC 100% irrevocable, divisble, confirmed at first sight.
April 9th 2010
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