01 September 2008

LONG GRAIN HOARY 25 PERCENT BROKEN RICE NEW HARVEST

QUANTITY: UP TO 1.2 MIL MT

PRODUCT: LONG GRAIN HOARY 25 PERCENT BROKEN RICE NEW HARVEST

PACKING: 50 KG
SPECIFICATIONS:
TX OF BREAK: 25.00 PERCENT
MOISTURE 12.00 PERCENT
DAMMAGE KERNELS 1.50 PERCENT
FOREIGN MATTER 1.50 PERCENT
RED PLUS RED STREAKED 3.00 PERCENT MAX
PADDY GRAIN: 3 (THREE) PERCENT MAX PER KG
GRAIN LENGTH MINIMUM 6.50 MIN

INSPECTION:
SGS AT PORT OF LOADING AT SELLER EXPENSE

PACKING:
FIFTY KILOGRAMS BAGS

INCOTERMS:
INCOTERMS 2000

PERFORMANCE BOND:
TWO PERCENT OF MONTHLY SHIPMENT AMOUNT

PRICING: $600.00 USD ON CIF BASIS TO ANY WORLD NON SANCTIONED SAFE PORT

PAYMENT INSTRUMENT:
TRANSFERABLE LC ON TOP FIFTY FIVE WORLD PRIME BANK

DOCUMENTS NEEDED TO PREPARE CONTRACT:
1.LETTER OF INTENT TO GR WORLD UK / RJK att: f.h.u pro
2.BANK COMFORT LETTER SHOWING BUYER ABILITY TO OPEN LETTER OF CREDIT OR THEY CAN PUT THEIR COMPLETE BANKING IN THE LOI WITH SOFT PROBE

SHIPMENT TIME: SEVERAL VESSELS 25,000 LOADED NOW IN PAKISTAN HARBOR BUT ON RICE NOT LOADED 30 TO 45 DAYS FROM RECEIPT OF ACCEPTABLE PAYMENT INSTRUMENT

ORIGIN OF RICE: PAKISTAN
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- about documents (guidelines)

To be able to proceed, we need in all cases a detailed LOI issued from the buyer or from the seller. This is not because we love paperwork. This is to save time and to work efficiently.
A professional LOI contains ALL informations which are needed to get a professional and fast response.

Immediatly it is clearly to be seen,

-who wants to buy or sell what (including specification),

-under which conditions

-in which amount(s)

-for which (target-)price

-with which procedure

-under which payment terms

-whith which payment instrument(s)

-for which destination (of which origin)

-by using which bank(s)

-for which timeframe

-on seller's or buyer's ORIGINAL letterhead

-never sanitzed








Don't .......

Don't ask for photos, we are no photo-agency and they aren't worth the sending as they proof nothing.
Don't ask for a "past performance" as it says nothing about the seller's ability to supply tomorrow.
Don't ask for pricing without a buyer's LOI......
Don't ask for a FCO without having a positive response to your buyer's LOI.
Don't believe that the sending of a LOI automatically causes the sending of a FCO or draft contract.
Don't send a mail and ask 5 min later, whether it arrived and we have worked on it.......
Don't think we are machines that do not need to sleep, eat....
Don't believe there were no weekends in western europe when offices are closed (...saturdays and sundays...)
Don't think we had no other person besides you to talk to ..... (your inquiery is important for us, but it is NOT the only we are busy with....)
Don't think that deals about several millions of USD are closed within minutes, hours or a day ......
Don't start an inquiery by telling what commission you have to get .... (no contract closed - no commission - no discussion)....

LOI or ICPO.. see below a few informations what we expect
Guidelines to note when preparing documents
(please take notice as we lose a lot of time by 'wrong documents'...)

LETTER OF INTENT (LOI)

1. Freshly dated (not older than 3 working days)
2. The format should be PDF File
3. The letter head is genuine, check for any signs of cut and paste or scan and edit. In the letterhead we need complete company name, adress, phone number, fax number and email adress
4. The LOI may be adressed to F.H.U PRO - b2b group deutschland
5. We need the quantity, duration, destination port, price idea, specification and origin, and banking details
6. The documents must be signed and stamped

IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO)

1. Freshly dated (not older than 3 working days)
2. The format should be PDF File
3. The letter head is genuine, check for any signs of cut and paste or scan and edit. In the letterhead we need complete company name, adress, phone number, fax number and email adress
4. The informations must be detailed and we need a specification
5. The ICPO may be adressed to 'the seller through F.H.U PRO b2b deutschland group'
6. Bankers information must be the same as the to the company ordering and as stated in the letter head, if different, then it must be accompanied by a letter of the owners of the bank account attached to the ICPO staiting their authorization of the purchase
7. The documents must be signed and sealed