Thai rice

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Thai rice
Date Posted: 2010-10-18
Offer Expires: 2012-10-18
Brief Description:

Best price

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  • Business Type:Manufacturer, Trading Company, Buying Office
  • Product/Services:Best price,Best quality,Best services,Best offer
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Thai rice - Detailed Description

Products Name: Thai Rice

Quantity: XXXXXXX MT   


Commodities

Packing

FOB Bangkok

Max load /

Min. order

Validity

Shipment

(USD per m/ton)

20'FCL

Until

    Parboiled rice 100% sortexed

50KG PP Bag

590

25mt

5x20' FCL

22/9/2008

Sep

    Parboiled rice 5% Broken,sortexed

50KG PP Bag

580

25mt

5x20' FCL

   Thai Long Grain White rice 100%

50KG PP Bag

557

25mt

5x20' FCL

   Thai Long Grain White rice 5% Broken

50KG PP Bag

543

25mt

5x20' FCL

   Thai Long Grain White rice 10% Broken

50KG PP Bag

-

25mt

5x20' FCL

   Thai Long Grain White rice 15% Broken

50KG PP Bag

-

25mt

5x20' FCL

   Thai Long Grain White rice 25% Broken

50KG PP Bag

515

25mt

5x20' FCL

Thai White rice 100% Broken,A1 Super

50KG PP Bag

-

25mt

5x20' FCL

   Thai Long Grain Jasmine rice 100%

50KG PP Bag

1,080

25mt

5x20' FCL

   Thai broken jasmine rice A1 extra super

50KG PP Bag

-

25mt

5x20' FCL

   Thai broken jasmine rice A1 super

50KG PP Bag

-

25mt

5x20' FCL

   Thai glutinous rice 10%

50KG PP Bag

-

25mt

5x20' FCL

 

PRICE VALID TILL 7 DAYS.

Terms: FOB Thailand (If buyer interest terms CIF seller will send price next time.)

Packing: 50 KG / PP Bag

Country Origin: Thailand

Port of Loading:  Port in Thailand.

Delivery: First shipment within 30 days after confirmed order.

Inspection: SGS or equivalent at loading port on seller’s cost.

Payment Terms: Irrevocable, Confirmed, Un-conditions, Transferable Letter of Credit 100%

 

Transaction Procedures:


  1.. Buyer issue ICPO+BCL must be issued in Letterhead Paper with Stamp, Signed and Sealed by Buyer
  2.. Seller issue draft contract to buyer .
  3.. Buyer signs the draft contract and returns with a draft copy of the L/C for seller to review and accept.
  4.. Seller return signed origin contract and  Buyer bank then issues     L /C                                            
  5.. Shipment according to Contract ship schedule
  6.. Seller deliver full documents to Buyer's bank
  7.. Buyer's bank pay the Seller against full documents what contract requested
  8.. Next order carry out automatically.

             Kindly confirm your acceptance by affixing your signature and company stamp and returning a copy by fax or by hand or by e-mail.


             Please confirm acceptance of this a Full Corporate Offer and resent it to our company within 7 days.


Yours sincerely,


Mr. Suvit Kasikij

Chief Executive Officer

( C.E.O )

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