Groundnut Kernels 花生仁 Ядра арахиса Wholesale Price 2022

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Groundnut Kernels — Wholesale Price. We are ready, willing and able to supply HPS  GROUNDNUT KERNELS (a.k.a. “HGK”), and we would like to sell our products as per the specifications, terms and conditions as stated below.
The information presented below is true and accurate to the best of our knowledge:

1 COMMODITY : HPS GROUNDNUT KERNELS (Handpick Selection)
2 ORIGIN : GAMBIA
3 SPECIFICATIONS : Grade 80/120

Moisture: 7,0% — 10,0% max
Black and Moldy: 0,0% — 1,0% max
Foreign Material: 0,0% — 1,0% max

4 QUANTITY : 22.000 MT (Twenty-two thousand Metric Tons) ± 5%
5 TYPE OF CONTRACT : SPOT
6 TARGET PRICE : EUR 1325/MT (one thousand three hundred twenty five euro

per Metric Ton)
7 SHIPPING TERMS : FOB INCOTERMS 2020
8 Loading Port : Sea / Ocean Port of BANJUL, GAMBIA (locode: GMBJL)
9 INSPECTION : SGS at a Sea / Ocean Port of Loading
10 PACKAGING : Groundnuts packed in Jute Bags Packing: 25KG Net wt.
Ref. No. 2022-02-07 January 15, 2022

11 PAYMENT TERM : STANDBY LETTER OF CREDIT (SBLC), —

IRREVOCABLE, TRANSFERABLE, DIVISIBLE, CASH-
BACKED (FULLY PREPAID), ASSIGNABLE, via 100%

OPERATIVE SWIFT MT-760 (365+14 days); IN THE
EQUIVALENT OF THE EXPECTED VALUE OF ONE (1)
MONTH SHIPMENT QUANTITY (AUTO REVOLVING
TILL THE END OF THE CONTRACT (SPA) TERM);
BY BG / SBLC COVERING ONE MONTH’S QUANTITY
VALID FOR A PERIOD OF 12 MONTHS TO BE
RENEWED FOR THE SECOND 12 MONTHS (AUTO
REVOLVING TILL THE END OF THE FUTURE SALES
& PURCHASE AGREEMENT (CONTRACT) TERM);
12 OFFICIAL PROCEDURES : 1. The Seller Issues a FCO; The Buyer signs and returns with the Acceptance Letter;
2. The Buyer issues ICPO + BCL & sends via SWIFT Message (via
Bank to Bank) to the Seller’s Bank;
3. The Seller issues a Draft of SPA (Contract); opens for
amendments. Upon a full & final acceptance of the above Draft
of SPA (Contract), the Buyer and the Seller signs and seals the
finally settled SPA (Contract). The electronic signatures shall
be deemed valid and enforceable;
4. The Buyer issues a Proof of Funds (P.O.F.) via SWIFT MT-799
(Message Format) from the Buyer’s Bank directly to the Seller’s
Bank. The Buyers sends a Draft of the DLC to the Seller
5. After confirmation of the POF by the Seller’s Bank, the Seller
issues the Proof of Product to the Buyer via Bank to Bank;
6. After validation of the SBLC “verbiage”, the Buyer issues the
required SBLC;
7. Upon confirmation of reception of the required SBLC by the
Seller’s Bank, within up to 10 days, the Seller will make
available the delivery of products from a warehouse to loading
Sea / Ocean Port.
8. Inspection by SGS (or the relevant inspection Company) will
be borne by the Seller and Shipment commence as per the
signed SPA (Contract);
9. The Buyer releases the full payment to the Seller’s Bank
against BL, jointly with SGS Report and the relevant Sales
(Commercial) Invoice; Any banking charges (including the
confirmation from the Buyer’s Bank) should be borne by the
Buyer, and should be incurred by the Seller’s Bank shall be
borne by the Seller;

We understand that the successful closing of this business transaction depends on the proper verification of funds, and
we hereby authorize the Seller to conduct a soft–probe on our bank account indicated above.
In compliance to the procedures presented above, we respectfully present this request to your consideration,
expecting to receive your Full Corporate Offer (FCO), and/or Contract Draft (CD) within the period of time agreed.
Kindly waiting for your final decision and reply.

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