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Looking for sell - yellow corn

  • Sourcing Country:IraqIraq
  • Required Quantity: Ask From Buyer
  • Posted Date:14 Sep 2025
  • Expiry Date:08 Dec 2025
  • Buyer Name: iq khwam1989 213118
  • Usage:
    Ask From Buyer
  • Buying Frequency: One Time
  • Approx Order Value:
    Ask From Buyer
  • Quotations Received: 10 Quotes
  • FOB Price:
    Ask From Buyer
  • Time Left: 75 Days
  • Shipping Terms:
    Ask From Buyer
  • Payment Terms: T/T, LC, D/P, PayPal, Western Union
  • Preferred Supplier Country:ChinaChina

RFQ Description

Hi I am Khawam from Iraq I want to yellow cornPrice : USD to agree/MT. Cif Shanghai- ChinaQUANTITY: Trial : 50.000 MTContract: 250.000 MT monthly x 12The details of the yellow corn CONTRACT: Trial plus one yearPRESENTATION: BulkDESTINATION PORT : Shanghai - ChinaDELIVERY: to agreeSPECIFICATION SUGGESTED:Protein 7-8%Moisture 14,5% MAXHeat damaged kernels and/or germinating kernels 1% MAX Total damaged kernels 5% MAX Hoctoliter 72 KG/HL, MINRadiation NONEAflatoxin 20 PPM MAXLive insect infestation NILChopped grains 3%Maize of other colours 5%Broken kernels 3% MAXForeign matter 1.5% MAXOrganoleptic NATURAL STATE, SMELL AND COLOR Crop year currentRadioactive contamination Cesium 134 an Cesium 137 370 Bq/kgPAYMENT TERMS : 100% DLC non-transferable, irrebocable, confirmed, at sight, payableagainst b / l (shipping documents)DOCUMENTS TO BE PRESENTED IN EACH SHIPMENTCommercialinvoice.Certificate of OriginQualitycertificateInspectionby SGSSGS CertificationBill of LodingPROCEDURE:1- The Buyer issues an official LOI or ICPO failing to the Seller2- The Seller provides FCO or Proforma Invoice to the Buyer, return it with your acceptance.3- The Supplier issues a draft Contract for the Purchasers review, with the terms have been agreed 4- The Buyer signs the draft contract and returns it by email, indicating that In accordance with all terms. of this draft.5- The seller signs the final contract and returns it to the buyer by email.6- Before the issuance of the DLC, non-Transferable, Confirmed, Irrevocable, Divisible, at sight, you must send the Draft (according to both parties) to the sellers bank to avoid mistakes and trading time7- The Buyer will open the DLC, non-Transferable, Confirmed, Irrevocable, Divisible, in sight.8- Once the DLC is opened, non-Transferable, Confirmed, Irrevocable, Divisible, in in sight, we will proceed to the organization of the corresponding charges.9- The first delivery is ready and ready to be sent as agreed calendar.10- The seller will send the documents to the buyers bank.11- Payment is made as agreed against presentation of b / l.

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