White Rice
5% Broken
Broken : 5% max
Size of broken (whole grain): 2/3
Moisture : 14.5%
Admixture : 0.1%
Chalky kernels : 5%
Red and streaked kernels: 1.5%
Yellow kernels : 0.5%
Damaged kernels : 0.5%
Paddy grains : 15%
Milling degree : double polished
|
White Rice
10% Broken
Broken : 10% max
Size of broken (whole grain): 2/3
Moisture : 14.5%
Admixture : 0.1%
Chalky kernels : 6.5%
Red and streaked kernels: 1.5%
Yellow kernels : 0.5%
Damaged kernels : 0.5%
Paddy grains : 15%
Milling degree : double polished
|
White Rice
15% Broken
Broken : 15% max
Size of broken (whole grain): 2/3
Moisture : 14.5%
Admixture : 0.1%
Chalky kernels : 6.5%
Red and streaked kernels: 2%
Yellow kernels : 1%
Damaged kernels : 1%
Paddy grains : 25%
Milling degree : Reasonable.
|
White Rice
25% broken
Broken : 25% max
Size of broken (whole grain): 60%
Moisture : 14.5%
Admixture : 0.5%
Chalky kernels : 6.5%
Red and streaked kernels: 2%
Yellow kernels : 2%
Damaged kernels : 2%
Paddy grains : 30%
Milling degree : Reasonable.
|
White Rice
100% broken
Broken : 100.0% max.
Yellow & damaged kernel: 0.5% max
Foreign matter : 0.1% max
Moisture :14.0% max
|
Please If your buyers don't meet
this Prices
Please
we cannot help you
Thank you for
Your {"Time"}
|
|
PAYMENT:
Payment for the total quantity to be effected by
Irrevocable, Transferable, Unconditional,
Assignable, Fully
Funded, Confirmed
BG/SBLC/DLC
or by MT 103/23
from Top Western Prime Bank,
100% PAYABLE AT
SIGHT LC.
INSPECTION:
S.G.S Inspection for Quality and Quantity
Service at Seller’s Cost shall inspect the
Commodity at 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 and Seller deposit a copy of the
executed Contract to their respective Banks.
7)Within 3 (three) banking days, Buyer Bank
sends a Non-operative
SBLC / FFDLC/ BG for total
shipment
value to the seller's Bank
8)Within 10 (Ten) banking days, Seller's Bank
sends Proof of Products
(POP) + PB
2% via Swift
Bank to Bank
methods to the Buyer's Bank and Activate the
Payment Instrument.
9)
SBLC/BG Becomes operative.
10) Shipment Starts
IMPORTANT DETAILS:
Performance Bond cannot be more than 2%
Inspection by SGS
POP
is provided Bank to Bank after
receiving Non Operative LC from Buyers bank
initially.
|