Sell Wheat WHEAT- DURUM/SOFT/RED HARD/MILLING

Description

SPECIFICATIONS:
PRODUCT: DURUM WHEAT G 2
TEST WEIGHT : *0 LBS/BUSHEL MIN
PROTEIN : *4.0% MIN
MOISTURE : *2.0% MAX
WET GLUTEN : *7.0% MIX
DRY GLUTEN : *0% MAX
PURITÀ : *9.0% MAX
RATE OF METADTNAGE: *0.0% MAX
ASH ON DRY BASIS : 1.*0% MAX
HEAT DAMAGED KERNELS: 0.*0% MAX
SHRUNKEN & BROKEN KERNELS: 2.*0 % MAX
BROKEN KERNELS : 3.*0% MAX
TOTAL DAMAGED KERNELS: 0.*0% MAX
TOTAL DEFECTS : 5.*0% MAX
TOTAL OTHER CLASSES: 2.*0% MAX
FOREIGN MATERIAL : 0.*0% MAX
SEEDS OF WEEDS : 0.*0% MAX
VITREOUS AMBER KERNELS: *0.0% MIN
RADIATION : NONE
ERGOT (IF ANY) : 0.1%
DOCKAGE : 1.*0% MAX
WATER ABSORPTION: *6.*0%MAX
FALLING NUMBER : **0.*0/SEC MIN
COLOR : NATURA
PRODUCT: RED HARD WINTER WHEAT- GRADE 2
FALLING NUMBERS : OF **0 OR BETTER)
PROTEIN : *1% MIN
TEST WEIGHT : *4 LB/BUSHEL
SPECIFIC WEIGHT : *8 KG/HL
***0 KERNEL WEIGHT: ****2 GRAMS
MOISTURE CONTENT: *3 % MAX
HEAT DAMAGED KERNELS: 0.*5 % MAX
DAMAGED KERNELS : 5 % MAX
FOREIGN MATTER : 1 % MAX
IMPERFECT GRAINS : 3 % MAX
DOCKAGE : **3 % MAX
WET GLUTEN : *7 % MIN
DRY GLUTEN : *0 % MIN
WATER ABSORPTION: *5 % MIN
RADIATION : NORMAL
CROP : ***2
PRODUCT: SOFT MILLING WHEAT G 2
TEST WEIGHT : *8 KG / HL MIN
HUMIDITY : *3% MAX
PROTEIN CONTENT : *1.5 – *3.0 PCT MIN
WET GLUTIN : *7% MIN
FOREIGN MATTER : 2% MAX
FALLING NUMBER : **0 M/SEC
TOTAL DAMAGED : 3.5% MAX
RADIATION : NORMAL
RELAXATION : 9% MAX
CROP : ***2DESTINATION & DELIVERY:
Destination: CIF ASWP.
Shipment: First Shipment in ****5 Days and Rest in Every *0 Days after Receipt of Payment
Instrument to the Seller’s Bank.
PAYMENT:
By Irrevocable, Transferable, Confirmed DLC **0% Payment at Sight for total Quantity from Top
Western Prime Bank.
PERFORMANCEBOND:
The Seller will Post 2%Performance Bond after Receipt of Payment Instrument to the Seller.
INSPECTION:
S.G.S Inspection for Quality and Quantity Service at Seller’s Cost will inspect the Commodity at
Place of Loading.
PROCEDURES:
1) Buyer issues a LOI + RWA/BCL + NCND
2) Seller issues FCO
3) Buyer sign seal and return the FCO
4) Seller issues Draft Contract
5) Buyer sign seal and return the Contract, seller sign the Contract and return to the Buyer
6) Buyer Bank sends a Non-operative DLC for to the seller’s Bank
7) Seller’s Bank sends Proof of Products (POP) + PB 2% to the Buyer’s Bank and Activate the
Payment Instrument.
8) DLC Becomes operative.
9) Shipment Starts
"Priceis subject tochange withoutpriornotice"