or
Contact Us
BOOK A CALL
Book Call On Your Favorite Time

By Signing Up. I agree to TradeKey.com Terms of Use, Privacy Policy, IPR and receive emails related to our services

Need Offer for 2, **0MT of Wheat

  • Bangladesh Bangladesh  
  • Quantity Required: 2,000MT min
  • Last Updated:
    Posted on: 24 Feb 2024

  • Destination Port: Chittagong port, Bangladesh

RFQ Details

Dear Sir/Madam,

I am a direct agent of few commodities buyer in Bangladesh. Currently one of my buyer is urgently required 2, 000MT of wheat with higher protein percentage (min 11.5%). If you are interested to supply the mentioned quantity then please send your soft offer so that we can issue LOI with BCL.

The details are given below:
1- Product name: Milling wheat / Red Hard Winter Wheat Grade 2
2- Specification: Protein - 11.5% min, Moisture - 12% max, Foreign materials - 0.5% max, Wet Gluten - 26% min, Dockage - 1% max, Radiation - normal, Water absorption - 76% min, Test Weight - 58lbs per Bushel Min, and 1000 Kernel Weight: 30 - 32
3- Quantity: 2, 000MT in container
4- Packing: 50kg bag
5- Destination port: Chittagong port, Bangladesh
6- Target price: US$ 250/MT FOB
7- Country of origin: Kazakhstan / Ukraine / Russia / Bulgaria / seller's option
8- Shipment: 15 days after receiving L/C
9- Payment terms: irrevocable Letter of Credit (L/C) payable 100% at sight

Please send your best FOB offer with your terms and conditions. If we agree with your terms and price then supplier also has to provide following documents:
1- Satisfactory credit report via bank's swift message
2- Proof of products
3- Proof of past performance
4- Proof of logistics
5- Performance Guarantee (PG) of 2%

DOCUMENTS TO BE PRESENTED:

A. Certificate of Origin
B. SGS Q & Q at loading
C. B/L marked freight pre paid
D. Invoice
E. Phytosanitary Certificate marked "Human Food"

As the quantity is very low so we like to avoid the contract part as it will 10days to exchange the contract. If possible then we will follow the following procedures:
1- Buyer issue LOI with BCL
2- Supplier issue FCO for buyer's approval
3- If buyer approves FCO then Supplier issue Proforma Invoice and Credit report
4- Buyer seal and signs the invoice back to seller
5- Buyer provide L/C copy for further correction by seller
6- After correcting the L/C buyer will open L/C at sight in favor of seller
7- If seller doesn't require confirmed L/C then seller doesn't need to provide any PG
8- Seller sends proof of product via swift message
9- Shipment takes place

As soon we confirm the deal for 2, 000MT then we will proceed to another deal for 12, 500MT or 25, 000MT in bulk. Now everything depends on you.

If you need further information please feel free to contact me anytime.

I will be waiting for your further confirmation and your early response will be appreciated.

Best regards,


Shahriar Zaman
CEO, 3N Enterprises
House # 26, Apt # A2, Eskaton Garden Road, Eskaton, Dhaka 1000, Bangladesh
Tel & Fax # +880 2 ***4
Mobile # +880 1678 ***
E-mail: *@********************