Offer YELLOW CORN, SOYABEAN MEAL, FEED WHEAT

**Admin** Fri Mar 08, 2013 4:57 pm

http://www.reuters.com/article/2013/02/28/asia-grains-physical-idUSL4N0BS28H20130228
http://en.wikipedia.org/wiki/Wheat

NON GMO

SOFT OFFER
ANIMAL FEEDS
YELLOW CORN, SOYABEAN MEAL, FEED WHEAT &
FLOUR, FEED BARLEY, WHEAT BRAN
MARCH 2013
ORIGIN
INDIA-UKRAINE-BRAZIL
QUANTITY
1.000MT MIN. - 12.500MT PER MONTH
PRICES
Yellow Corn Grade 2 : USD 350.00MT CIF ASWP
Soybean Meal : USD 595.00MT CIF ASWP
Feed Wheat : USD 315.00MT CIF ASWP
Feed Wheat Flour : USD 405,00MT CIF ASWP
Feed Barley : USD 340.00MT CIF ASWP
Wheat Bran : USD 295,00MT CIF ASWP
PACKING
In 50kg Bags/Bulk
PAYMENT
Irrevocable, Transferable, DLC or ARDLC Letter 100% Payment at Sight from Top Western Prime Bank.
Non-Transferable payment, please add USD 5,00mt
INSPECTION
S.G.S Inspection Service at Sellers Cost shall inspect the Commodity at Place of Loading

SPECIFICATIONS
Yellow Corn Grade 2
Test Weight min 70 kgs per hl
Foreign matter 3.00% Max
Moisture 13% max
Other grains 2% max
Broken 3% Max
Damaged including insects damaged max 3%.
Aflatoxin 30 PPB max.
Admixture 2.00% Max
Crop Fresh Crop

Soybean Meal
Protein : 48 % to 46% min.
Moisture : 11% to 12% max.
Oil / Total Fat: 1.00 % max.
Crude Fiber : 6.00 % to 7.00% max.
Sand/Silica : 2.00 % to 2.50% max.
Urease activity: (by pH difference) .30 units on EEC method

Feed Wheat
Test weight : 72hl/kg min
Moisture : 14, 5% max
Protein : 13%min
Gluten : 15%
foreign matters-0, 8% max
other grains : 4%

Feed Wheat Flour
Moisture : 14 % max
Protein : 11 % min (Nx 5.7, 0n dry basis)
Gluten : 27,5 % max
Ash : 1.20% max

Feed Barley
Test weight : 63 hl/kg min
Moisture : 14%max
Protein : 11%min
Fiber : 8% min
Fat : 2% max
foreign matters-1% max
other grains : 2%
Wheat Bran
Moisture : 12 % max
Protein : 14 % min
Fibre ; 10 % min
Ash : 4 % min
Dry Matter ; 90 % min
Aflatocxin ; 20PPB

PROCEDURES
Buyer issues a LOI + RWA/BCL + NCND
Seller or Seller Mandate Issues FCO.
Buyer sends signs FCO with all information completed.
Seller issues Contract for Buyer's signature and Buyer returns signed Contract to Seller by Facsimile.
Buyer Bank Issues Non-Operative Letter of Credit to the Seller in 5 Working Days After Signing
the Contract.
Sellers Bank confirms POP 2% PB and Activate the Letter of Credit (only for Bulk orders)
Shipment commences as per contract.

SOFT OFFER
CAUSTIC SODA
MARCH 2013
ORIGIN CHINA-SAUDI ARABIA
PRODUCT
Caustic Soda Flakes and Pearls
PRICES
PLEASE ASK FOR QUOTE
PACKING
25 kg in bag ,
20 MT in 20’FCL
MINIMUM ORDER
2 Containers
PAYMENT
L/C 100% at sight or
30% Advance and 70% against documents
SPECIFICATIONS
tems Standard
Purity 96% 99%
NaCo3 1.4% Max 0.5% Max
NaCl 2.8% Max 0.04% Max
Fe2O3 0.008% Max 0.005% Max
Surface White Flakes/Pearls/Solid
BigKaS Group Import/Export
APPLICATION
The use of sodium hydroxide and alkaline desiccant, paper, aluminum smelting, refining tungsten, rayon and soap
manufacturing. In addition, in the production of dyes, plastics, pharmaceutical and organic intermediates, old rubber
regeneration system of metallic sodium, water electrolysis, as well as inorganic salt production, preparation of borax,
chromium salt, potassium permanganate, phosphate, etc..
Please Note
These prices may be subject to change without notice
The market prices for commodities and products commercialized by SELLER
are subject to change without notice.

SOFT OFFER
DAP – MAP - NPK - TSP
FEBRUARY 2013
ORIGIN CHINA-MAROC
PRODUCTS
DAP 18-46-0, MAP, NPK all Grades, TSP
CONTAINERIZED SHIPMENTS AVAILABLE
PLEASE ASK FOR QUOTE
DESTINATION & DELIVERY
Destination: CIF ASWP
Delivery: Minimum Shipment 100mt each
PACKING
In 50 Kilo bags with Polythene Inner Suitable for Ocean Transport/ Bulk
INSPECTION
S.G.S Inspection for Quality and Quantity Service at Seller’s Cost at loading place
PAYMENT
Irrevocable, Transferable, Confirmed DLC or ARDLC Letter of Credit 100% payment at sight LC from Top
Western Prime Bank or 25% Advance and 75% Against Documents.
BigKaS Group Import/Export
PROCEDURES
-Buyer submits LOI +BCL not older than 5 banking days and NCNDA
-Seller or Seller Mandate Issues FCO.
-Buyer sends signs FCO with all information completed.
-Seller issues Contract for Buyer's signature and Buyer returns signed Contract to Seller by
Facsimile.
-Buyer Bank Issues Non-Operative Letter of Credit to the Seller in 5 Working Days After
Signing the Contract.
-Sellers Bank confirms POP 2% PB and Activate the Letter of Credit.
-Shipment commences as per contract.

SOFT OFFER
IRON SAND
MARCH 2013
ORIGIN INDONESIA
PRODUCT
Iron Sand FE 55%-54%
QUANTITY
100,000 MT per month, 12 months contract
PRICE
Price FOB MV USD 65,00MT
PAYMENT
LC 100% at sight

########

SOFT OFFER
LDPE-HDPE-ABS VIRGIN GRANULES
MARCH 2013
ORIGIN CHINA-SAUDI ARABIA
PRODUCT
LDPE
Low Density Polyethylene
HDPE
High Density Polyethylene
ABS GRANULES
Acrylonitrile Butadiene Styrene
VIRGIN Available in all colors
PRICES
PLEASE ASK FOR QUOTE
MINIMUM ORDER
50MT 2 Containers
PAYMENT
L/C 100% at sight or
25% Advanced and 75% against documents
APPLICATION
LDPE-Houseweres, High gloss toys, Low thickness articles Blown film extrusion, Lamination, Extrusion
coating, Injection molding.
HDPE-Making barrel, pipes, sheet extrusion and so on.
ABS VIRGIN GRANULES –used in manufacturing instruments, dusters, panels wheel covers, connectors
and other spare parts. Our product is used mainly by automobile industry. - Wheel Cap's - Automobile parts -
Radiator Grills - Air-Con Grills - Gifts Articles - Pen Industry.

######

SOFT OFFER
STEEL BARS DEFORMED
MARCH 2013
ORIGIN TURKEY
PRODUCT
STEEL BARS DEFORMED REINFORCING STEEL BARS FOR FERRO CONCERTO STRUCTURES
(WELDABLE): DSTU 3760-98, CLASS A 500S
QUALITY: A500S / GOST: 3760-98 / ASTM A 615 GRADE: 60 / BS 4449 -1997 460B
Analysis: Have to be provided by Buyer on the basis of his necessity.
Diameter : 8mm /10mm /12mm /14mm /16mm/18mm/20 mm /22 mm /24 mm /26 mm /28 mm /30 mm/32 mm
Length : 12 meter ( 12000mm +/-100mm)
Packing: n Bundles 5mt per bundle max
SPECIFICATIONS
THE PARAMETERS OF QUALITY OF THE GOODS SHALL COMPLETELY CORRESPOND
ASPER DSTU 3760-98 (EQUIVALENT OF ASTM A615 GRADE 60 BS 4449-1667/GR 460B+)
CHEMICAL ANALYSIS :
: 0,050 % max.
Cr : 0,30 % max.
Ni : 0,30 % max.
Cu : 0,30 % max.
N : 0,013 % max.
As : 0,08 % max.)
MECHANICAL PROPERTIES OF GRADE A 500S
Ultimate tensile strength: 600 N/mm2, min.
Yield strength:500 N/mm2, min
Elongation: 14 , % min.
QUANTITY
10,000MTON > MIN.ORDER
DELIVERY
FOB OR CFR

PAYMENT TERMS
NON-TRANSFERABLE CONFIRMED, DIVISIBLE, IRREVOCABLE DOCUMENTARY LETTER OF CREDIT 100%
L/C AT SIGHT.
ALL BANKING AND CONFIRMATION CHARGES WILL BE PAID BY END BUYER.
PRICE
USD 665,00MT FOB
USD 705,00MT CFR ONLY MEDITERRANEAN COUNTRIES AND ARABIAN GULF
FOB - Free On Board and risk pass to buyer including payment of all transportation and insurance cost once delivered on board the ship by the
seller. Used for sea or in land water way transportation
CFR – Cost and Freight -- Title, risk and insurance cost pass to buyer when delivered on board the ship by seller who pays the transportation cost
to the destination port. Used for sea or in land water way transportation.
Due to global fluctuation on Steel Prices, the Seller make contract and prepare Proforma Invoice for each
sale. and the price would be increased or decreased according to Global Prices.
The Seller work with all the international Banks in Turkey. He accepts Turkish Lira, Euro or USD.
LOADING TIME
20-25 WORKING DAYS AFTER PAYMENT
PACKING
BARS ARE PACKED IN BUNDLES WHICH WEIGHT APPROX. MAX.10MTON.
EACH BUNDLE FIXED IN 3 POINT BY STRIPES AND IN 4 POINT BY WIRE RODS AND IN 2 POINTS BY
LIFT HOOK
INSPECTION
SGS
PROCEDURE
1. BUYER SENDS ICPO
2. SELLERS ISSUES PROFORMA INVOICE . BUYER CONFIRMS THE PROFORMA INVOICE.
3. BUYER OPENS THE L/C TO SELLER'S BANK
NON TRANSFERABLE CONFIRMED, DIVISIBLE, IRREVOCABLE DOCUMENTARY LETTER OF CREDIT 100% L/C AT SIGHT.
ALL BANKING AND CONFIRMATION CHARGES WILL BE PAID BY END BUYER.
4. THAN SELLER SEND 2% PERFORMANCE BOND GUARANTEE
5.DELIVERY BEGINS AS PER SCHEDULE OF SHIPMENTS IN CONTRACT AGREED BETWEEN THE BUYER/SELLER
UNTIL COMPLETION OF THE CONTRACTED QUANTITY

#####

SOFT OFFER
STEEL BARS DEFORMED
MARCH 2013
ORIGIN UKRAINE
PRODUCT
STEEL BARS DEFORMED REINFORCING STEEL BARS FOR FERRO CONCERTO STRUCTURES
(WELDABLE): DSTU 3760-98, CLASS A 500S
QUALITY: A500S / GOST: 3760-98 / ASTM A 615 GRADE: 60 / BS 4449 -1997 460B
Analysis: Have to be provided by Buyer on the basis of his necessity.
Diameter : 8mm /10mm /12mm /14mm /16mm/18mm/20 mm /22 mm /24 mm /26 mm /28 mm /30 mm/32 mm
Length : 12 meter ( 12000mm +/-100mm)
Packing: n Bundles 5mt per bundle max
SPECIFICATIONS
THE PARAMETERS OF QUALITY OF THE GOODS SHALL COMPLETELY CORRESPOND
ASPER DSTU 3760-98 (EQUIVALENT OF ASTM A615 GRADE 60 BS 4449-1667/GR 460B+)
CHEMICAL ANALYSIS :
: 0,050 % max.
Cr : 0,30 % max.
Ni : 0,30 % max.
Cu : 0,30 % max.
N : 0,013 % max.
As : 0,08 % max.)
MECHANICAL PROPERTIES OF GRADE A 500S
Ultimate tensile strength: 600 N/mm2, min.
Yield strength:500 N/mm2, min
Elongation: 14 , % min.
QUANTITY
10,000MTON > MIN.ORDER
DELIVERY
FOB OR CFR
BigKaS Group Import/Export
PAYMENT TERMS
NON-TRANSFERABLE CONFIRMED, DIVISIBLE, IRREVOCABLE DOCUMENTARY LETTER OF CREDIT 100%
L/C AT SIGHT.
ALL BANKING AND CONFIRMATION CHARGES WILL BE PAID BY END BUYER.
PRICE
USD 635,00MT FOB
USD 665,00MT CFR ONLY MEDITERRANEAN COUNTRIES AND ARABIAN GULF
FOB - Free On Board and risk pass to buyer including payment of all transportation and insurance cost once delivered on board the ship by the
seller. Used for sea or in land water way transportation
CFR – Cost and Freight -- Title, risk and insurance cost pass to buyer when delivered on board the ship by seller who pays the transportation cost
to the destination port. Used for sea or in land water way transportation.
Due to global fluctuation on Steel Prices, the Seller make contract and prepare Proforma Invoice for each
sale. and the price would be increased or decreased according to Global Prices.
The Seller work with all the international Banks in Turkey. He accepts Turkish Lira, Euro or USD.
LOADING TIME
20-25 WORKING DAYS AFTER PAYMENT
PACKING
BARS ARE PACKED IN BUNDLES WHICH WEIGHT APPROX. MAX.10MTON.
EACH BUNDLE FIXED IN 3 POINT BY STRIPES AND IN 4 POINT BY WIRE RODS AND IN 2 POINTS BY
LIFT HOOK
INSPECTION
SGS
PROCEDURE
1. BUYER SENDS ICPO
2. SELLERS ISSUES PROFORMA INVOICE . BUYER CONFIRMS THE PROFORMA INVOICE.
3. BUYER OPENS THE L/C TO SELLER'S BANK
NON TRANSFERABLE CONFIRMED, DIVISIBLE, IRREVOCABLE DOCUMENTARY LETTER OF CREDIT 100% L/C AT SIGHT.
ALL BANKING AND CONFIRMATION CHARGES WILL BE PAID BY END BUYER.
4. THAN SELLER SEND 2% PERFORMANCE BOND GUARANTEE
5.DELIVERY BEGINS AS PER SCHEDULE OF SHIPMENTS IN CONTRACT AGREED BETWEEN THE BUYER/SELLER
UNTIL COMPLETION OF THE CONTRACTED QUANTITY
Please Note

###

SOFT OFFER
STEEL BILLET
MARCH 2013
ORIGIN TURKEY
PRODUCT
GOST 380-94 5SP or Equivalent Grade of DIN 17100 or EN 10025-2
SIZE
Length of Billet - 3,5-15 Meters (Buyer options)
130mmx130mm
150mmx150mm
180mmx180mm
200mmx200mm
BILLET SUPPLIED ACCORDING TO GOST380-94 5SP/PS (3805SP) or Equivalent Grade of DIN 17100
or EN 10025-2
SPECIFICATIONS
BILLET SUPPLIED ACCORDING TO THE RUSSIAN GRADE GOST380-94 3SP/PS (3803SP)
NI: 0.30% MAX
P: 0.04% MAX
CU: 0.40% MAX(For scrap and pig process is
permitted)
BILLET SUPPLIED ACCORDING TO THE RUSSIAN GRADE GOST380-94 5SP/PS (3805SP)
Ni: 0.30% max
P: 0.04% max
Cu: 0.40% max (for scrap and pig process is
permitted)
QUANTITY
10,000MTON > MIN.ORDER
BigKaS Group Import/Export
DELIVERY
FOB OR CFR
PAYMENT TERMS
NON-TRANSFERABLE CONFIRMED, DIVISIBLE, IRREVOCABLE DOCUMENTARY LETTER OF CREDIT 100%
L/C AT SIGHT.
ALL BANKING AND CONFIRMATION CHARGES WILL BE PAID BY END BUYER.
PRICE
USD 615,00MT FOB
USD 655,00MT CFR ONLY MEDITERRANEAN COUNTRIES AND ARABIAN GULF
FOB - Free On Board and risk pass to buyer including payment of all transportation and insurance cost once delivered on board the ship by the
seller. Used for sea or in land water way transportation
CFR – Cost and Freight -- Title, risk and insurance cost pass to buyer when delivered on board the ship by seller who pays the transportation cost
to the destination port. Used for sea or in land water way transportation.
Due to global fluctuation on Steel Prices, the Seller make contract and prepare Proforma Invoice for each
sale. and the price would be increased or decreased according to Global Prices.
The Seller work with all the international Banks in Turkey. He accepts Turkish Lira, Euro or USD.
LOADING TIME
20-25 WORKING DAYS AFTER PAYMENT
PACKING
BARS ARE PACKED IN BUNDLES WHICH WEIGHT APPROX. MAX.10MTON.
EACH BUNDLE FIXED IN 3 POINT BY STRIPES AND IN 4 POINT BY WIRE RODS AND IN 2 POINTS BY
LIFT HOOK
INSPECTION
SGS
PROCEDURE
1. BUYER SENDS ICPO
2. SELLERS ISSUES PROFORMA INVOICE . BUYER CONFIRMS THE PROFORMA INVOICE.
3. BUYER OPENS THE L/C TO SELLER'S BANK
NON TRANSFERABLE CONFIRMED, DIVISIBLE, IRREVOCABLE DOCUMENTARY LETTER OF CREDIT 100% L/C AT SIGHT.
ALL BANKING AND CONFIRMATION CHARGES WILL BE PAID BY END BUYER.
4. THAN SELLER SEND 2% PERFORMANCE BOND GUARANTEE
5.DELIVERY BEGINS AS PER SCHEDULE OF SHIPMENTS IN CONTRACT AGREED BETWEEN THE BUYER/SELLER
UNTIL COMPLETION OF THE CONTRACTED QUANTITY

###

SOFT OFFER
STEEL BILLET
MARCH 2013
ORIGIN UKRAINE
PRODUCT
GOST 380-94 5SP or Equivalent Grade of DIN 17100 or EN 10025-2
SIZE
Length of Billet–11,700 Meters
125mmx125mm
130mmX130mm
150mmx150m
BILLET SUPPLIED ACCORDING TO GOST380-94 5SP/PS (3805SP) or Equivalent Grade of DIN 17100
or EN 10025-2
SPECIFICATIONS
BILLET SUPPLIED ACCORDING TO THE RUSSIAN GRADE GOST380-94 3SP/PS (3803SP)
NI: 0.30% MAX
P: 0.04% MAX
CU: 0.40% MAX(For scrap and pig process is
permitted)
BILLET SUPPLIED ACCORDING TO THE RUSSIAN GRADE GOST380-94 5SP/PS (3805SP)
Ni: 0.30% max
P: 0.04% max
Cu: 0.40% max (for scrap and pig process is
permitted)
QUANTITY
10,000MT > MIN.ORDER
DELIVERY
FOB OR CFR
BigKaS Group Import/Export
PAYMENT TERMS
NON-TRANSFERABLE CONFIRMED, DIVISIBLE, IRREVOCABLE DOCUMENTARY LETTER OF CREDIT 100%
L/C AT SIGHT.
PRICE
USD 595,00MT FOB
USD 635,00MT CFR ONLY MEDITERRANEAN COUNTRIES AND ARABIAN GULF
FOB - Free On Board and risk pass to buyer including payment of all transportation and insurance cost once delivered on board the ship by the
seller. Used for sea or in land water way transportation
CFR – Cost and Freight -- Title, risk and insurance cost pass to buyer when delivered on board the ship by seller who pays the transportation cost
to the destination port. Used for sea or in land water way transportation.
Due to global fluctuation on Steel Prices, the Seller make contract and prepare Proforma Invoice for each
sale. and the price would be increased or decreased according to Global Prices.
The Seller work with all the international Banks in Turkey. He accepts Turkish Lira ,Euro or USD.
LOADING TIME
20-25 WORKING DAYS AFTER PAYMENT
PACKING
BARS ARE PACKED IN BUNDLES WHICH WEIGHT APPROX. MAX.10MTON.
EACH BUNDLE FIXED IN 3 POINT BY STRIPES AND IN 4 POINT BY WIRE RODS AND IN 2 POINTS BY
LIFT HOOK
INSPECTION
SGS
PROCEDURE
1. BUYER SENDS ICPO
2. SELLERS ISSUES PROFORMA INVOICE . BUYER CONFIRMS THE PROFORMA INVOICE.
3. BUYER OPENS THE L/C TO SELLER'S BANK
2 NON TRANSFERABLE CONFIRMED, DIVISIBLE, IRREVOCABLE DOCUMENTARY LETTER OF CREDIT 100% L/C AT SIGHT.
4.DELIVERY BEGINS AS PER SCHEDULE OF SHIPMENTS IN CONTRACT AGREED BETWEEN THE BUYER/SELLER
UNTIL COMPLETION OF THE CONTRACTED QUANTITY

########

SOFT OFFER
ORDINARY PORTLAND CEMENT 42.5
MARCH 2013
ORIGIN INDIA - TURKEY - PAKISTAN
QUANTITY DLC/ARDLC
12.500MT USD 117,00MT
25.000MT USD 112,00MT
50.000MT USD 107,00MT
100.000MT USD 104,00MT
150.000MT USD 100.00MT
300.000MT USD 98,00MT
600.000MT USD 96.00MT
1.200.000MT USD 92,00MT
2.400.000MT USD 90,00MT
3.600.000MT USD 86,00MT
SMALL QUANTITES 500MT - 8000 MT - FOB USD 68.00MT
KARACHI – PAKISTAN
PACKING
50 KG Bags or Bulk, Jumbo Bags, Buyers Option
DESTINATION & DELIVERY
Destination: CIF ASWP.
Shipment: First Shipment in 30-45 Days and Rest in Every 30
Days after Receipt of Payment Instrument to the Seller’s Bank.
BigKaS Group Import/Export
PERFORMANCE BOND
The Seller will Post 2% Performance Bond after Receipt of Payment
INSPECTION
S.G.S Inspection for Quality and Quantity Service at Seller’s Cost
will inspect the Commodity at Loading place.
PAYMENT
Irrevocable, Transferable, Confirmed DLC/ARDLC
100% Payment at sight for total Quantity from Top Western Prime Bank.
Non-Transferable payment please add USD 5,00mt
SPECIFICATIONS
Chemical Composition
SILICON DIOXIDE (SIO2)20.08 - 21.00
ALUMINIUM OXIDE (A12O3) 5.30
FERRIC OXIDE (FE2O3) 3.25 – 3.30
CALCIUM OXIDE (CAO) 65.60
MAGNESIUM OXIDE (MGO) 1.10
SULPHUR TRIOXIDE (SO3) 2.70
LOSS OF IGNITION (LOI) 0.90
TRICALCIUM SILICATE (C3S) 60.00
DICALCIUM SILICATE (C2S) 15.00
TRICALCIUM ALUMINATE (C3A) 8.05
TRICALCIUM ALUMINO FERRICE (C4AF) 9.76
Physical and Mechanical Properties
BLAIN CM2/GR 3.250
AUTOCLAVE EXPANTION 0.02
NORMAL CONSISTENCY % 27.5
INITIAL SETTING TIME (VICAT) 105 – 135 MINUTES
@ 03 DAYS 230 KG/CM2
@ 07 DAYS 305 KG/CM2 COMPRESSIVE STRENGTH
@ 28 DAYS 420 KG/CM2
PROCEDURES
1) Buyer issues a LOI + RWA/BCL + NCNDA
2) Seller or Seller Mandate issues FCO
3) Buyer sign seal and return the FCO
4) Seller issues Draft Contract
5) Buyer sign, seal and return the Contract, seller sign the Contract and return to the Buyer
6) Within 3 (three) banking days, Buyer Bank sends a Non-operative FFDLC/SBLC /BG for
total shipment value to the seller’s Bank
7) Within 5(Five) banking days, Seller’s Bank sends Proof of Products (POP) + PB 2% via
Swift Bank to Bank methods to the Buyer’s Bank and Activate the Payment Instrument.
Cool

DLC/ARDLC Becomes operative.
9) Shipment Starts.