Kidney beans

Commodity : Red Kidney Beans
Minimum Order Quantity: *5 MT

Price: $ **0/ MT
Loading port: FOB DAR ES SALAAM PORT

Criteria	RKB Gr.1	RKB Gr.2	RKB Gr.3	RKB Gr.4
Foreign Matter	0.2% Max	0.5% Max	1% Max	1.5% Max
Contrasting Seed	0.2% Max	0.5% Max	1% Max	2% Max
Under Size Seed	1.5% Max	3% Max	4% Max	5% Max
Weevilled Seeds	2% Max	3% Max	5% Max	8% Max
Badly Damaged Beans	1.5	3	4	5
Split Seed	2%	3%	5%	8%
Broken	2.5% Max	3.5% Max	5% Max	8% Max
Moisture Content	*4% Max	*4% Max	*4% Max	*4% Max
Impurities	6.2% Max	*0% Max	*5% Max	*2.5% Max
Purity	*3.8%	*0%	*5%	*7.5%

PAYMENT
Once the buyer verifies the product at the yards and contract/SPA signed *0% is paid through TT to the seller's attorney account to cater for logistics. (Inland transport from the site to the loading port of Dar Es Salaam , Labour, insurance and taxes).

PROCEDURE
1. Buyer writes an LOI to seller.
2. Seller issues FCO to buyer.
3. After countersigning of FCO
4. Seller Sends POP with current date and buyers prefered name.
5. Seller & buyer confirm and sign contract.
6. Buyer or representative travels to Dar Es Salaam to confirm availability of goods and verifies documents.
8. Seller issues the buyer with invoice for *0% and *0% respectively.
9. Once the *0%TT deposit is received by the seller, transportation to the loading port of Dar Es Salaam begins in the presence of the buyer or representative.
*0. After certification shipping documents shall be issued to the buyer
*1. Once goods are loaded at the port the buyer pays *0% by confirmed TT in exchange of SGS report and Bill of lading.
*2. *0% Balance to be paid when goods arrives buyers port
KINDLY NOTE
]WE DON'T ACCEPT LC
WE ONLY ISSUE POP AFTER COUNTERSIGNING FCO.