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hard red winter wheat
soft white wheat
We could supply you Wheat direct from end supplier.
Details are below:
TYPES OF WHEAT:
Hard Red Spring Wheat: A Class of Wheat as is White Club Wheat. The grading standards are different for these two classes of wheat than all the other classes of wheat.
Hard Red Winter Wheat: Wide range of protein, good milling and baking characteristics Bread, rolls and to a lessor degree, sweet goods and all-purpose.
Hard Red Spring Wheat: Excellent bread wheat with superior milling and baking characteristics.
Hard White Wheat: Closely related to the red wheats, but is milder and has a sweeter flavor, equal fiber with similar milling and baking characteristics as red wheat; newest wheat to US producers.
Soft Red Winter Wheat: Low protein, used for flat breads, cakes, pastries, and crackers.
Soft White Wheat: (White Club Wheat is derived from Soft White Wheat) used for same as soft red winter and snack foods.
Durum Wheat: (also known as "Dark Northern Spring" Wheat) used for semolina flour for pasta.
PROCEDURES AND TERMS:
The Buyer issues an Irrevocable Corporate Purchase Order (ICPO) with Full Banking details and with Soft Probe Permit or an Irrevocable Letter Of Intent (LOI) with Bank Comfort Letter (BCL) .
The Seller issues a Full Corporate Offer (FCO) to the Buyer.
The Seller issues a draft contract to the Buyer.
The Buyer returns revised draft contract to the Seller via, fax or email.
The Seller reviews and confirms any changes made in draft contract by the Buyer. If the Seller agrees to the changes made by Buyer, the Seller issues the final binding contract via fax or email.
The Buyer returns the final agreed contract duly signed and sealed via email or fax.
The Seller will then scan the fully signed, sealed and initialed Contract and email or fax the Soft Copies to the Buyer.
The Seller will issue to the buyer four (4) original hard copies of the contract via courier to Buyers address as stated in the contract.
Immediately upon receiving the Sellers signed and sealed Hard Copies of the contract via Courier the Buyer will personally sign and seal the 4 Hard Copies and return two (2) originals by courier to the Seller.
Within seven working days of the Buyer receiving the Sellers signed and sealed Hard Copies of the contract via Courier the Buyer will open an non operative payment instrument to the Sellers bank in exchange for Proof Of Product (POP) Bank to Bank which will automatically activate non operative payment instrument into operative. The Seller will, within 5 working days of receipt of an acceptable operative payment instrument, provide the Buyer with a 2% Performance Bond against confirmed value of monthly shipment.
Shipping of the product will commence within thirty (30) to forty-five (45) days from date of Sellers receipt of the acceptable operative payment instrument.