Description

ORIGIN
CHINA- EUROPE – AUSTRALIA

PRICE & VALUE ( Chinese Origin)
FCMP (Full Cream Milk Powder) - USD 4,**0/MT
SMP (Skimmed Milk Powder) – USD 3,**0/MT

PRICE & VALUE ( Australian Origin)
FCMP - USD 5,**0/MT
SMP – USD 5,**0/MT

PACKING
IN *5 KGS BAGS
IN **0GR OR **0GR & 1KG FOILS, ADD USD $**0.*0MT

QUANTITY
First order must be of **0MT

DESTINATION & DELIVERY
Destination: CIF ASWP.
Shipment: First Shipment shall be in ****5 Days and Rest in *0 Days and after Receipt of Payment Instrument to the Seller’s Bank.

PAYMENT
Irrevocable, Transferable, Fully Funded, Confirmed SBLC/BG/FFRDLC **0% payment at sight LC for total quantity from TOP Western Prime Bank.

PERFORMANCE BOND
The Seller will post 2% Performance Bond after receipt of Payment instrument.

INSPECTION
S.G.S Inspection for Quality and Quantity Service at Seller’s Cost will inspect the Commodity at Place of Loading.

SPECIFICATIONS
Full Cream Milk Powder (1st Grade)
Chemical Specifications ADPI Extra grade
Butterfat *6% Min Moisture 3,0% Max
Protein *6% Min Lactose *7% Appox
Minerals 6% Approx
Titratable acidity 0.*5% Max Solubility Index
1.0 ml Max Sediment -testB Max Bacteriological
Specifications Total Plate Count *0.**0 1/g.
ColiformAbsent in 0/g. Salmonellaabsent in *5
g. Physical Specifications
Colour White to Creamy White

Skimmed Milk Powder
Milk Fat : Max 1.*5 % Moisture : Max 4.*0 %
Protein : Approx. *5 % Minerals : Max 8.*0 %
Titrable Acidity : Max .**5 % WPNI : 1.**-
5.*9mg/gm
Plate Count : Max *0,**0/gm
Coilform,Salmonella, Yeast, Staphylococci : Absent

PROCEDURES
1) Buyer issues a LOI + RWA/BCL + NCNDA
2) Seller or Seller Mandate 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) Within 3 (three) banking days, Buyer Bank sends a Nonoperative
DLC for Total Shipment value to the seller’s Bank
7) Within 5(Five) 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.
8) SBLC/DLC Becomes operative.
9) Shipment Starts