SOFT CORPORATE OFFER

To : End buyer,

WE ,, MEGA DEALS CO. & SEAS EXPORTS CO. FOR IMPORT & EXPORT are end seller and hereby submit our Soft Offer and State that we are ready and Willing to Supply the Below Mentioned Commodity with full Responsibility as Per under Stated Specification and Terms & Conditions..

COMMODITY: WHEAT- DURUM

ORIGIN: U.S.A/Russia/Ukraine

PACKING: In 50 Kilo bags

QUANTITY: 12,500 Mts min –100,000 Mts Max per Month

PRICES:

DURUM WHEAT , : US$-xxx.00, CIF, ASWP, .. Contact us for updated price..

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Ø The buyer can travelling and visit loading port and check the Inspection certificate SGS before payment, as well as the shipping documents of his deal,

PAYMENT: Irrevocable, Transferable , Confirmed L/C 100% Payment at Sight loading port against shipping documents, L/C from Top Western Prime Bank.

For quantity of 300,000 MTS and more …

Contracts Payment : by 2 shipments SBLC/BG + ARDLC for 10 months.

INSPECTION: S.G.S Inspection.

INSURANCE : 110%

First Shipment : within 30-45 Days after Receipt of Payment Instrument to the Seller’s Bank,

SPECIFICATIONS:

PRODUCT: DURUM WHEAT G 2

TEST WEIGHT : 80 LBS/BUSHEL MIN

PROTEIN : 14.0% MIN

MOISTURE : 12.0% MAX

WET GLUTEN : 27.0% MIX

DRY GLUTEN : 10% MAX

PURITÀ : 99.0% MAX

RATE OF METADTNAGE: 10.0% MAX

ASH ON DRY BASIS : 1.70% MAX

HEAT DAMAGED KERNELS: 0.20% MAX

SHRUNKEN & BROKEN KERNELS: 2.00 % MAX

BROKEN KERNELS : 3.00% MAX

TOTAL DAMAGED KERNELS: 0.30% MAX

TOTAL DEFECTS : 5.00% MAX

TOTAL OTHER CLASSES: 2.00% MAX

FOREIGN MATERIAL : 0.20% MAX

SEEDS OF WEEDS : 0.10% MAX

VITREOUS AMBER KERNELS: 90.0% MIN

RADIATION : NONE

ERGOT (IF ANY) : 0.1%

DOCKAGE : 1.50% MAX

WATER ABSORPTION: 76.00%MAX

FALLING NUMBER : 300.00/SEC MIN

COLOR : NATURAL SPECIFIC

CROP : 2012

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PROCEDURES (Only for small deals 100mt – 2000mt) :

1) The end buyer sends us LOI with all details,

2) The seller sends SCO with all information

3) Buyer issues ICPO include full banking details,

4) The Seller will sends PI - Proforma Invoice to the buyer,

5) The buyer signs seals the Proforma Invoice as well as sign seal by the bank, and return to the seller within 48 hours,

6) Seller issues Draft Contract

7) Buyer sign seal and return the final Contract in 48 hours by DHL (4 original copies), seller sign seal the Contract and return to the Buyer by DHL (2 copies),

8) Buyer’s Bank Issues L/C to the seller’s Bank withing 5 banking days,

9) Shipment Starts as per the contract.

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PROCEDURES :

The end buyer sends us LOI with all details,The seller sends SCO with all information,Buyer Sends ICPO with Banking Co-Ordinates + RWA swift to Sellers Bank.Sellers Issues FCO to the Buyer.Buyer Signs FCO and sends back to the seller.Seller Issues Draft Contract to Buyer for Approval.Seller and Buyer both Signs Contract and Exchange Copies.Buyer Issues Non Operative L/C to the Seller’s bank withing 5 banking days,Sellers Provides Full POP & PB 2% to the buyer’s bank and activate the L/C. Shipment Starts. Ø Prices are subject to change at any time, so please contact us to confirm the price,,