Fire
SALE
General
Protin: 12.5%
Crop: 2024 ~ 2025
Minimum Order Quantity
500,000 tons
Delivery term:
CIF - ASWP
Payment Terms:
70% Deferred Payment
30% At contract signing
(For Governments only)
OR
100% against DLC
INCLUSIVE PRICE:
$ 235 / ton
IMPORTANT NOTES
Financing: Contract Signature:
- The deferred payment will be for 3 months, and it Signing the contract must be face to face between
will be with 0% interest rate the supplier and the buyer in Dublin or Brasilia
- The accepted DLC must be issued by top rated The offer comes with FREE state of the art Waste
banks (African & MENA banks are not accepted) Water treatment plant of 100 cubic meter per day
delivered and commissioned to the client
- Brokers shall top-up their commissions
Please prepare your necessary documents in duly manner for vetting to: +1 (587) 975 - 7462 ... THANK YOU!
SPECIFICATIONS
01. Moisture is not more than 11.5 %.
02. The specific weight should not be less than 76 kg / hc.
03. The percentage of protein in soft-wheat will not be less than 12.5% ,
(nitrogen X 5.7),calculated on the basis of dry weight.
04. The total defects (damaged and broken damaged grains organic and inorganic foreign materials
- grains other than wheat (whole-broken) will not exceed 5% by weight.
05. The percentage of damaged and broken grains will not exceed 5% by weight.
06. The percentage of spoiled grains (grains with visible damage due to moisture-climatic conditions
diseases-fungi heat fermentation-germination–other reasons) does not exceed 4%by weight
07. The proportion of foreign organic materials (exotic seeds stems.... etc.) except for wheat and
other cereal grains will not exceed 1.5% by weight.
08. Not to increase the percentage of foreign inorganic materials (stones - soil - ... etc.), About 0.5%
by weight.
09. The proportion of grains other than wheat (whole-broken) does not exceed 1.5% by weight.
10. The total number of toxic and harmful seeds will not exceed 20 seeds /kg.
12. The percentage of animal waste (dead insects) will not exceed 1% by weight.
13. The number of grains infested with insects does not exceed 32 grains per 100 grams of grain.
14. The number of falls will not be less than200 seconds on the basis of 14% humidity.
15. The grains shall be healthy, fit for human consumption, intact, ripe and full.
16. The grains shall be free from odors, foreign flavors and mold.
17. The grains shall be free from insects, parasites and rodents.
18. The percentage of residual traces of pesticides will be within the internationally permitted limits.
19. Heavy metal residues will be within the internationally permitted limits.
20. The levels of mycotoxins and the maximum limits for mycotoxins in the foods will be complying
with international standards.
Cork, Ireland
May, 13th 2025
General Procedures
1) The buyer sends Banked ICPO comprises as follow:
a) Company Registration Documents
b) Buyer’s Official KYC – (Issued by the bank)
c) RWA /or/ BCL issued by the bank
d) DLC / LC / SBLC draft
2) The Seller commences DD about the credence of the documents
3) If the Buyer’s documents are valid and credible, the seller issues FCO within one (01) working day to
the buyer.
4) The buyer acknowledges and signs the FCO and then returns it with proof of fund (MT199) &
Banking RWA within two (02) working days to be verified by seller’s bank
5) Once the seller’s bank verifies the Proof of fund / BCL / RWA letter, the seller sends Sale & Purchase
agreement (SPA) & the final contract to review by the buyer in one (01) working day
6) The buyer returns the SPA & Final contract with amendments - if ever any – within two (02) working
days
7) If all SPA & Final contract’s terms agreed upon, the buyer signs the SPA and the final Contract,
stamped, sealed – PHYSICALLY in buyer’s offices in either of:
- Dublin, Ireland
- Calgary, Canada
- Brasilia, Brazil
8) The seller presents / sends PPOP to the buyer’s bank comprises as follow:
a) Availability of the product
b) Certificate of origin
b) Commitment undertaken
9) Within two (02) working days of receiving / presenting PPOP, the buyer’s bank activates the SBLC
(MT760) to the seller’s bank
10) After the seller’s bank confirms the activation of the SBLC (MT760), the seller provides the
following to the buyer’s bank:
a - 2% PB Guarantee,
b - POP in the seller’s name
11) The buyer – if he may wishes - can send his agent to seller’s warehouse to check the goods and assists
on logistics at his own account
12) The seller commences Logistics and shipping within three (03) working days
13) The buyer and the buyer’s bank confirm the delivery and acceptance of SGS report at the loading
port.
14) Shipment starts to sail to destination port according to the contract schedule
15) The Payment of Shipment balance is released via (MT 103) to the seller’s bank after the SGS report
on freight’s board at loading port, in no more than one (01) working day
16) The seller’s bank transfers the title-ship certificate to the buyer’s bank immediately after the
conformation of receiving the transaction of the full balance of the shipment
Cork, Ireland
May, 13th 2025
NOTES:
- Buyer’s RWA letter must be no older than 48 hours, and the same applies to the buyer’s BCL
- Buyer’s KYC must be issued by buyer’s bank not by buyer’s company.
- SBLC must be issued by one of top 10 rated banks – AA rate
- SBLC must be irrevocable, verifiable, confirmable, transferable, divisible, active and non-
adjustable and it must be conform to issuance country regulations.
- Shipment shall arrive at destination port within 30 to 40 days of the SBLC activation.
- In no uncertain terms, payment of the shipment’s balance shall be due at The loading port.
Penalties against non-committal & dis-honoring the contract
The seller:
- In case, the seller fails to secure the contractual quantities (full or partial); the seller pays 125% of
ongoing shipment as penalty to the buyer and the contract shall be cease and terminated.
- In case the seller terminates the contract for no other reason the laid out terms of force majeure,
the seller pays the buyer 75% of the total contractual balance.
The buyer:
- In case the buyer fails to activate the MT760, after signing the contract within stipulated
time in the contract or delays it, the buyer pays the seller 125% of the ongoing shipment of the
contract and the contract shall cease and terminated
- In case the buyer terminates the contract for no other reason than laid out force majeure terms in
the contract, the buyer pays the seller 75% of the total contractual balance.
In no uncertain terms; These' re Ground rules.
Ergo, not subject for slightest Negotiation under
any circumstances
