Rice, Basmati, and any and all other types in bulk or bag.

WE HAVE THE RICE IF YOU CAN LIVE WITH OUR TERMS BELOW. WE HAVE MADE AND ARE CURRENTLY MAKING DELIVERIES UNDER THESE TERMS.

Supplier requires an DLC which is 100% irrevocable & payable at sight ie. submission of original B/L through email & all other relevant documentation, with transferable, partial shipment allowed & divisible. Hence documents provided govern the payment terms. Only once seller has provided documents to buyer, payment is made. This is all conducted bank to bank. Always best to have a draft LC first to make sure all is correct & in order prior to progressing. I would suggest Letter of Intent to get started from group issuing LC.

MINIMUM SPOT ORDER IS 12,500 MT, NO EXCEPTIONS

We do offer container loads and spot orders of a minimum of 12,500 ton. We need to know your target price and delivery location in order to quote.

THE SELLERS BANK SHALLS END TO THE BUYERS BANK A COMPLETE SET OF SHIPPING DOCUMENTS FOR CONFIRMATION AND VERIFICATION. AFTER RECEIPT OF THE ORIGINAL “SHIPPING DOCUMENTS” WITHIN (FIVE) 5 BANKING DAYS, PAYMENT AT SIGHT (100% MT-103) IS RELEASED.

WE DO NOT ACCEPT ANY CHINA OR ASIA PAYMENT TERMS. YOU WANT TO BUY OUR PRODUCT IT IS OUR TERMS. THANK YOU.

Please send us your Target Price if you are serious.

Supplier requires an SBLC or DLC which is 100% irrevocable & payable at sight ie. submission of original B/L through email & all other relevant documentation, with transferable, partial shipment allowed & divisible. Hence documents provided govern the payment terms. Only once seller has provided documents to buyer, payment is made. This is all conducted bank to bank. Always best to have a draft SBLC first to make sure all is correct & in order prior to progressing. I would suggest Letter of Intent to get started from group issuing LC.

1. Buyer issues ICPO with his Financial Position (POF or RWA); No FOB

2. Seller issues FCO. Buyer has to sign and accept the conditions.

3. Seller issues Sales and Purchase Agreement (SPA) to be signed and Sealed by Buyer and is valid for 5 banking days. if not signed it is void.

4. Seller issues Proforma Invoice, valid for 15 banking days, reflecting buyer’s method of payment.

5. The Buyer and the Seller deposit a copy of the contract (SPA) with their respective banks.

6. The Buyer's bank issues a Swift MT MT-199 with RWA for the one month amount indicating that will be issued the MT760 SBLC. The Seller s bank issue Partial Proof of Product with RWA. Prior to the issuance of the MT199, the Buyer's Bank must have the Verbiage of the Bank Guarantee accepted by the Seller.

7. Buyer s Bank issues SBLC (Stand By Letter of Credit) MT-760 Cash Backed, Irrevocable, Divisible and Transferable, according to SBLC draft approval, an operative SBLC MT-700 must be submitted within 5 banking days.

8. Seller puts order into shipping schedule. The Seller issues Performance Bond 2% or Insurance equivalent. For Trial PB IS NOT ALLOWED. The seller starts to load 5-15 banking days after receipt of DLC depending on the plant's schedule at that time.

9. The Buyer shall make Payment by MT103 Cash Transfer within (3) banking days of receipt of the report at the Port of shipment, the Seller shall send all remaining documents to the Buyer.

10. Upon receipt of payment, the ship will leave for its destination.

MINIMUM SPOT ORDER IS 12,500 MT, NO EXCEPTIONS