Купим продовольственную пшеницу на экспорт, Краснодарский край

We are a South Korean company KHJM Co., Ltd., with full corporate responsibility declare readiness to conclude a contract for purchase, the terms described below.

1)Delivery: Every week Vessel Soft Milling wheat as per my specification.
a) Delivery on the invoice signed by the buyer.
b) re-date of trial deliveries, as agreed by the parties.
2) Production: crop 2020 .
3) Origin: By agreement.
4) metric tons PB2% dlc МТ700 non transferable B Monthly volume: 200 k per month.
5) Ship lot: 25000 MT every week.
6) Price: By agreement, per ton, CIF.
7) Delivery port: Chittagong Bangladesh Dhaka.
8) The buyer guarantees the opening of a security Deposit, for 25 ship lots.
9) Terms of PAYMENT: 100% DLC thin 2 Day from the moment of arrival of Loading port and carrying out SGS.

The procedure and terms of payment are non-negotiable.

The seller undertakes to deliver the goods to the port of discharge at his own expense.
Each batch is sent on a separate invoice signed by the buyer to the address of the buyer.
In this case, the recipient of the goods, on the invoice, is appointed representative of the seller.
The buyer undertakes to provide the seller's representative three (3) days before the arrival of the first 200k shipment: Permanentent.
3) Provide a workplace in the office.
4) Provide payment of$ 200,000 per month. for comfortable living and work in a.

The procedure is expanded for full understanding.
(//agro-russia.com)
Deliveries to the port of Bangladesh Chittagong.

Buyer and seller contract.

Each batch of goods is carried out according to a pro forma invoice signed by the buyer.

The goods are sent to the address of the buyer.

Under the terms of the invoice, the goods can be issued only to the representative of the seller, according to the passport provided.

The buyer, in the presence of the representative of the seller, produces SGS. Then, the representative of the seller goes to the bank, together with the buyer. The buyer makes payment for the goods and issues a copy of the payment order to the representative of the seller.

The seller’s representative, the representative of the seller, transfers the goods to the buyer. Attention!!! Paid leave will be provided, 2 times a year.

BUYER INFORMATION Company Name:
KHJM Co., Ltd. Address 106-1401, Byucksan APT, Sanggye-dong, Nowon-gu, Seoul, South KOREA
Represented by MR JAE-MIN, KIM
Passport No M80455984

BUYER’S BANK COORDINATES
Bank Name: KEB HANA BANK Address 727-3, Sanggye-dong, Nowon-gu, SEOUL, South KOREA
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Mr. Yakov Lee
e-mail: kzib@list.ru
WhatsApp: +7 701 733 4599